AVUM, 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
47QTCA21D00DR General Services Administration 2025-05-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA897_-NONE-_-NONE-
N6600121D0185 Department of Defense 2025-04-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N6600121D0185_P00004_-NONE-_-NONE-
N0018923PZ140 Department of Defense 2025-03-27 $-1,817.61 $1,726,614.40 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00008_-NONE-_0
N0018918FZ076 Department of Defense 2025-03-27 $0.00 $4,487,279.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_4732_N0018918FZ076_P00019_GS06F0831Z_0
N0003923F3005 Department of Defense 2025-03-27 $2,357,755.50 $30,528,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00021_N0017819D7213_0
N0003923F3005 Department of Defense 2025-03-13 $393,541.50 $30,528,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00020_N0017819D7213_0
N0003923F3005 Department of Defense 2025-03-13 $2,682,598.50 $30,528,320.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00019_N0017819D7213_0
47QTCA21D00DR General Services Administration 2025-03-10 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA888_-NONE-_-NONE-
N0017819D7213 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0017819D7213_P00015_-NONE-_-NONE-
N0003922C0016 Department of Defense 2025-03-04 $-13,032.91 $3,837,779.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0003922C0016_P00009_-NONE-_0
N0018923PZ140 Department of Defense 2025-03-03 $145,404.00 $1,726,614.40 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00007_-NONE-_0
N0003923F3005 Department of Defense 2025-01-23 $0.00 $30,271,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00018_N0017819D7213_0
N0003923F3005 Department of Defense 2025-01-21 $768,698.75 $30,271,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00017_N0017819D7213_0
N0003923F3005 Department of Defense 2025-01-17 $125,000.00 $30,271,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00016_N0017819D7213_0
N0003923F3005 Department of Defense 2025-01-13 $3,971,889.20 $30,271,080.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00015_N0017819D7213_0
47QTCA21D00DR General Services Administration 2025-01-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA887_-NONE-_-NONE-
N0003923F3005 Department of Defense 2024-12-19 $1,104,119.20 $27,913,326.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00013_N0017819D7213_0
N0003923F3005 Department of Defense 2024-12-19 $60,000.00 $27,913,326.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00014_N0017819D7213_0
N0003923F3005 Department of Defense 2024-12-18 $-60,000.00 $27,913,326.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00012_N0017819D7213_0
47QTCA21D00DR General Services Administration 2024-11-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PA0007_-NONE-_-NONE-
N0003923F3005 Department of Defense 2024-10-04 $515,047.12 $19,971,598.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00011_N0017819D7213_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
47QTCA21D00DR General Services Administration 2024-09-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA885_-NONE-_-NONE-
N0003923F3005 Department of Defense 2024-09-26 $1,654,751.00 $19,971,598.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00010_N0017819D7213_0
N0018918FZ076 Department of Defense 2024-09-09 $-6,300.98 $4,487,279.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_4732_N0018918FZ076_P00018_GS06F0831Z_0
N0018923PZ140 Department of Defense 2024-08-22 $15,000.00 $1,334,816.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00006_-NONE-_0
N0003923F3005 Department of Defense 2024-08-21 $6,522,758.00 $18,867,478.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00009_N0017819D7213_0
N0003923F3005 Department of Defense 2024-08-20 $-1,203,087.40 $18,867,478.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00008_N0017819D7213_0
N0018923PZ140 Department of Defense 2024-08-06 $172,000.00 $1,334,816.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00005_-NONE-_0
N0018918FZ076 Department of Defense 2024-07-18 $-5,592.00 $4,487,279.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_4732_N0018918FZ076_P00017_GS06F0831Z_0
47QTCA21D00DR General Services Administration 2024-07-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA883_-NONE-_-NONE-
N0018923PZ140 Department of Defense 2024-07-11 $301,808.00 $1,334,816.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00004_-NONE-_0
N0003922C0016 Department of Defense 2024-06-03 $-10,000.00 $3,850,812.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0003922C0016_P00008_-NONE-_0
N0018923PZ140 Department of Defense 2024-05-24 $281,610.00 $1,334,816.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00003_-NONE-_0
GS35F0683P General Services Administration 2024-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA AGOURA HILLS 4730_-NONE-_GS35F0683P_PSA882_-NONE-_-NONE-
47QTCA21D00DR General Services Administration 2024-05-20 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA882_-NONE-_-NONE-
N6600121D0185 Department of Defense 2024-05-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N6600121D0185_P00003_-NONE-_-NONE-
N0017819D7213 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0017819D7213_P00014_-NONE-_-NONE-
N0003923F3005 Department of Defense 2024-05-01 $128,558.09 $11,378,009.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00007_N0017819D7213_0
N0017819F7213 Department of Defense 2024-04-30 $-500.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0017819F7213_P00002_N0017819D7213_0
N0003923F3005 Department of Defense 2024-04-05 $468,048.00 $11,378,009.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00006_N0017819D7213_0
N0003923F3005 Department of Defense 2024-03-21 $2,119,958.00 $11,378,009.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00005_N0017819D7213_0
N0018923PZ140 Department of Defense 2024-03-04 $213,728.00 $846,008.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00002_-NONE-_0
GS35F0683P General Services Administration 2024-01-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA AGOURA HILLS 4730_-NONE-_GS35F0683P_PSA869_-NONE-_-NONE-
47QTCA21D00DR General Services Administration 2024-01-16 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 4732_-NONE-_47QTCA21D00DR_PSA869_-NONE-_-NONE-
N0018923PZ140 Department of Defense 2024-01-05 $0.00 $564,398.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0018923PZ140_P00001_-NONE-_0
N0017819D7213 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0017819D7213_P00013_-NONE-_-NONE-
GS35F0683P General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA AGOURA HILLS 4730_-NONE-_GS35F0683P_PA0027_-NONE-_-NONE-
N0017819D7213 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0017819D7213_P00012_-NONE-_-NONE-
N0003923F3005 Department of Defense 2023-12-06 $160,000.00 $8,661,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00004_N0017819D7213_0
N0003923F3005 Department of Defense 2023-11-16 $30,000.00 $8,661,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00003_N0017819D7213_0
N0017819D7213 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0017819D7213_P00011_-NONE-_-NONE-
N0003922C0016 Department of Defense 2023-10-30 $0.00 $3,860,812.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA AGOURA HILLS 9700_-NONE-_N0003922C0016_P00007_-NONE-_0
N0003923F3005 Department of Defense 2023-10-11 $110,445.00 $8,661,445.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA AGOURA HILLS 9700_9700_N0003923F3005_P00002_N0017819D7213_0