PARAGON MICRO 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
140P2125F0080	Department of the Interior	2025-07-01	$169,986.53	$169,986.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1443_8000_140P2125F0080_0_NNG15SD91B_0
75F40125F80100	Department of Health and Human Services	2025-06-25	$1,820,755.00	$1,820,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80100_0_NNG15SD91B_0
15F06725F0001009	Department of Justice	2025-06-24	$60,772.34	$60,772.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06725F0001009_0_NNG15SD91B_0
15F06725F0001044	Department of Justice	2025-06-18	$73,399.64	$73,399.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06725F0001044_0_NNG15SD91B_0
140P5125F0037	Department of the Interior	2025-06-17	$14,658.00	$14,658.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1443_8000_140P5125F0037_0_NNG15SD91B_0
75D30124F20028	Department of Health and Human Services	2025-06-12	$246,722.66	$481,300.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F20028_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-06-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0524_-NONE-_-NONE-
140D0422F0325	Department of the Interior	2025-06-10	$0.00	$111,364.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1406_8000_140D0422F0325_P00006_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-06-10	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0526_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-06-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PA0525_-NONE-_-NONE-
75F40124F80264	Department of Health and Human Services	2025-06-09	$0.00	$674,965.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80264_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-06-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0527_-NONE-_-NONE-
75F40125F80078	Department of Health and Human Services	2025-06-06	$0.00	$1,131,906.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80078_P00001_NNG15SD91B_0
19AQMM23F2713	Department of State	2025-06-02	$51,941.94	$155,825.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM23F2713_P00002_NNG15SD91B_0
75F40125F80078	Department of Health and Human Services	2025-05-30	$1,131,906.00	$1,131,906.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80078_0_NNG15SD91B_0
75S20323F80008	Department of Health and Human Services	2025-05-23	$0.00	$194,160.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	7522_4732_75S20323F80008_P00002_GS35F0316X_0
19AQMM24F1985	Department of State	2025-05-22	$0.00	$47,692.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1985_P00001_NNG15SD91B_0
89603025F0027	Department of Energy	2025-05-21	$51,140.60	$51,140.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8960_8000_89603025F0027_0_NNG15SD91B_0
140G0125F0153	Department of the Interior	2025-05-20	$59,129.00	$59,129.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0125F0153_0_NNG15SD91B_0
75N97025F00004	Department of Health and Human Services	2025-05-16	$1,575,344.50	$1,575,344.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97025F00004_0_HHSN316201500061W_0
75N93025F00006	Department of Health and Human Services	2025-05-14	$628,251.94	$628,251.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00006_0_HHSN316201500061W_0
75F40123F80041	Department of Health and Human Services	2025-05-12	$60,515.06	$2,443,408.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80041_P00003_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-05-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0522_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-05-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0521_-NONE-_-NONE-
19FS1A24F0023	Department of State	2025-05-07	$0.00	$80,481.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19FS1A24F0023_P00002_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-05-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PSA897_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-05-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0523_-NONE-_-NONE-
19PCRD25KC813	Department of State	2025-05-05	$24,041.05	$24,041.05	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19PCRD25KC813_0_-NONE-_0
GS35F0316X	General Services Administration	2025-05-02	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PA0520_-NONE-_-NONE-
75N95D25F40001	Department of Health and Human Services	2025-05-02	$11,886.46	$11,886.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N95D25F40001_0_HHSN316201500061W_0
50310221G0011	Securities and Exchange Commission	2025-05-02	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	5000_-NONE-_50310221G0011_P00002_-NONE-_-NONE-
75F40125F80035	Department of Health and Human Services	2025-05-01	$0.00	$39,509.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80035_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-04-28	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0519_-NONE-_-NONE-
73351024F0081	General Services Administration	2025-04-28	$0.00	$51,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7300_8000_73351024F0081_ADMTRA_NNG15SD91B_0
72MC1023N00003	Agency for International Development	2025-04-24	$421,196.20	$1,495,246.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_8000_72MC1023N00003_P00002_NNG15SD91B_0
75N97024F00002	Department of Health and Human Services	2025-04-22	$62,844.19	$125,688.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00002_P00001_HHSN316201500061W_0
73351023F0158	Small Business Administration	2025-04-21	$0.00	$54,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7300_8000_73351023F0158_P00001_NNG15SD91B_0
19AQMM25F0473	Department of State	2025-04-21	$0.00	$31,075.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0473_P00001_NNG15SD91B_0
2032H521F00739	Department of the Treasury	2025-04-18	$0.00	$27,191.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2050_8000_2032H521F00739_P00001_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_46_-NONE-_-NONE-
2032H520F00828	Department of the Treasury	2025-04-17	$0.00	$77,689.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2050_8000_2032H520F00828_P00001_NNG15SD91B_0
693JF725F00060N	Department of Transportation	2025-04-15	$7,210.00	$7,210.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6938_8000_693JF725F00060N_0_NNG15SD91B_0
2033H621F00229	Department of the Treasury	2025-04-15	$0.00	$13,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2036_8000_2033H621F00229_P00005_NNG15SD91B_0
89243323FFE400513	Department of Energy	2025-04-10	$0.00	$18,660.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89243323FFE400513_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-04-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0518_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-04-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0516_-NONE-_-NONE-
HHSN316201500061W	Department of Health and Human Services	2025-04-08	$0.00	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_-NONE-_HHSN316201500061W_P00016_-NONE-_-NONE-
75N97025F00003	Department of Health and Human Services	2025-04-08	$52,615.66	$52,615.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97025F00003_0_HHSN316201500061W_0
GS35F0316X	General Services Administration	2025-04-06	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PSA893_-NONE-_-NONE-
75F40124F80084	Department of Health and Human Services	2025-04-02	$228,858.95	$457,717.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80084_P00001_NNG15SD91B_0
SP470124F0283	Department of Defense	2025-04-02	$0.00	$7,287,692.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_SP470124F0283_P00001_NNG15SD91B_0
N0042125P1052	Department of Defense	2025-04-01	$17,955.00	$17,955.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	BUFFALO GROVE	9700_-NONE-_N0042125P1052_0_-NONE-_0
GS35F0316X	General Services Administration	2025-03-31	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PS0517_-NONE-_-NONE-
140D0422F0325	Department of the Interior	2025-03-31	$26,978.26	$111,364.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1406_8000_140D0422F0325_P00005_NNG15SD91B_0
N0018925F0301	Department of Defense	2025-03-31	$712,729.10	$712,729.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018925F0301_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-03-31	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PA0515_-NONE-_-NONE-
N0003025F4011	Department of Defense	2025-03-28	$1,151,885.50	$1,151,885.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4011_0_NNG15SD91B_0
N6523625F0217	Department of Defense	2025-03-28	$14,955.52	$14,955.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523625F0217_0_NNG15SD91B_0
75F40123F80082	Department of Health and Human Services	2025-03-28	$295,935.90	$5,709,871.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80082_P00002_NNG15SD91B_0
19AQMM25F0540	Department of State	2025-03-27	$102,693.97	$102,693.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0540_0_NNG15SD91B_0
N0003025F4021	Department of Defense	2025-03-25	$947,950.00	$947,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4021_0_NNG15SD91B_0
FA239625FB088	Department of Defense	2025-03-25	$180,150.00	$180,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239625FB088_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-03-24	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	BUFFALO GROVE	4732_-NONE-_GS35F0316X_PA0514_-NONE-_-NONE-
NNG15SD91B	National Aeronautics and Space Administration	2025-03-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_45_-NONE-_-NONE-
HC102825F0315	Department of Defense	2025-03-21	$32,586.90	$32,586.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102825F0315_0_NNG15SD91B_0
75P00119F80034	Department of Health and Human Services	2025-03-21	$0.00	$4,081,377.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7570_7529_75P00119F80034_P00001_HHSN316201500061W_0
75F40125F80042	Department of Health and Human Services	2025-03-20	$50,296.00	$50,296.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80042_0_NNG15SD91B_0
N0003025F4029	Department of Defense	2025-03-19	$169,570.90	$169,570.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4029_0_NNG15SD91B_0
191NLE24F0045	Department of State	2025-03-14	$0.00	$449,633.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0045_P00002_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-03-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0513_-NONE-_-NONE-
N0003025F4098	Department of Defense	2025-03-12	$0.00	$42,199.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4098_P00001_NNG15SD91B_0
N6133125F0057	Department of Defense	2025-03-12	$63,579.27	$63,579.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6133125F0057_0_NNG15SD91B_0
FA820125F0093	Department of Defense	2025-03-11	$2,200,000.80	$2,200,000.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA820125F0093_0_47QTCA21A001Z_0
19AQMM25F0486	Department of State	2025-03-11	$21,385.16	$21,385.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0486_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-03-10	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0510_-NONE-_-NONE-
19AQMM25F0474	Department of State	2025-03-10	$41,491.38	$41,491.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0474_0_NNG15SD91B_0
N0003025F4098	Department of Defense	2025-03-10	$42,199.11	$42,199.11	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4098_0_NNG15SD91B_0
19AQMM25F0473	Department of State	2025-03-07	$31,075.27	$31,075.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0473_0_NNG15SD91B_0
N6660425F0196	Department of Defense	2025-03-07	$96,767.82	$118,271.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660425F0196_P00001_NNG15SD91B_0
19CU0425P0113	Department of State	2025-03-06	$18,344.70	$18,344.70	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	1900_-NONE-_19CU0425P0113_0_-NONE-_0
N6470925F0020	Department of Defense	2025-03-06	$249,482.20	$249,482.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470925F0020_0_NNG15SD91B_0
75F40124F80063	Department of Health and Human Services	2025-03-05	$88,588.75	$184,625.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80063_P00001_NNG15SD91B_0
15F06724F0001197	Department of Justice	2025-03-04	$-180.51	$3,436,504.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001197_P00001_NNG15SD91B_0
N6523624F0809	Department of Defense	2025-03-03	$0.00	$239,576.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0809_P00001_NNG15SD91B_0
N0003025F4016	Department of Defense	2025-03-03	$85,792.60	$85,792.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4016_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-03-03	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0511_-NONE-_-NONE-
72MC1024P00010	Agency for International Development	2025-03-03	$37,348.00	$72,659.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_-NONE-_72MC1024P00010_P00002_-NONE-_0
GS35F0316X	General Services Administration	2025-03-03	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0512_-NONE-_-NONE-
FA481425FB009	Department of Defense	2025-02-27	$34,740.00	$34,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA481425FB009_0_NNG15SD91B_0
FA481425FB008	Department of Defense	2025-02-27	$226,566.30	$226,566.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA481425FB008_0_NNG15SD91B_0
75F40123F80041	Department of Health and Human Services	2025-02-26	$184,785.81	$2,382,893.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80041_P00002_NNG15SD91B_0
69056724F00017N	Department of Transportation	2025-02-25	$0.00	$7,519.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6925_8000_69056724F00017N_P00003_NNG15SD91B_0
75F40125F80035	Department of Health and Human Services	2025-02-21	$39,509.34	$39,509.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40125F80035_0_NNG15SD91B_0
N0017825FS691	Department of Defense	2025-02-20	$74,779.26	$74,779.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017825FS691_0_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2025-02-20	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_44_-NONE-_-NONE-
19AQMM23P0365	Department of State	2025-02-20	$11,491.20	$34,473.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19AQMM23P0365_P00002_-NONE-_0
HC102824F0986	Department of Defense	2025-02-20	$29,292.36	$51,222.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102824F0986_P00001_NNG15SD91B_0
75D30125F00171	Department of Health and Human Services	2025-02-18	$51,480.00	$51,480.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30125F00171_0_NNG15SD91B_0
N0042125F1002	Department of Defense	2025-02-18	$5,073.20	$5,073.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0042125F1002_0_NNG15SD91B_0
6923G524F0080	Department of Transportation	2025-02-18	$1,841.60	$8,284.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6947_8000_6923G524F0080_P00001_NNG15SD91B_0
FA877325F0028	Department of Defense	2025-02-13	$224,670.00	$224,670.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877325F0028_0_47QTCA21A001Z_0
191NLE24F0019	Department of State	2025-02-13	$0.00	$344,582.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0019_P00003_NNG15SD91B_0
N6832225FK006	Department of Defense	2025-02-11	$27,444.97	$27,444.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832225FK006_0_NNG15SD91B_0
N0003025F4026	Department of Defense	2025-02-10	$69,102.70	$69,102.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4026_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-02-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0509_-NONE-_-NONE-
N0003025F4023	Department of Defense	2025-02-07	$86,927.50	$86,927.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4023_0_NNG15SD91B_0
W50S8025FA012	Department of Defense	2025-02-05	$18,474.07	$18,474.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_W50S8025FA012_0_NNG15SD91B_0
80NSSC25FA187	National Aeronautics and Space Administration	2025-02-04	$95,808.67	$95,808.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_8000_80NSSC25FA187_0_NNG15SD91B_0
2032H522F00182	Department of the Treasury	2025-02-04	$0.00	$983,039.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2050_8000_2032H522F00182_P00002_NNG15SD91B_0
19AQMM25F0312	Department of State	2025-02-04	$1,137,177.20	$1,137,177.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM25F0312_0_NNG15SD91B_0
191NLE24F0019	Department of State	2025-01-31	$0.00	$344,582.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0019_P00002_NNG15SD91B_0
N0003025F4025	Department of Defense	2025-01-31	$27,823.15	$27,823.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4025_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2025-01-30	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0508_-NONE-_-NONE-
HC102825F0173	Department of Defense	2025-01-30	$10,835.06	$10,835.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102825F0173_0_NNG15SD91B_0
FA877325F0019	Department of Defense	2025-01-30	$0.00	$50,613.50	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877325F0019_P00001_47QTCA21A001Z_0
191NLE24P0086	Department of State	2025-01-29	$0.00	$99,022.97	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_191NLE24P0086_P00001_-NONE-_0
FA877325F0019	Department of Defense	2025-01-28	$50,613.50	$50,613.50	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877325F0019_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2025-01-28	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0507_-NONE-_-NONE-
73351024F0081	Small Business Administration	2025-01-28	$0.00	$51,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7300_8000_73351024F0081_P00001_NNG15SD91B_0
6973GH25P01192	Department of Transportation	2025-01-28	$63,250.00	$63,250.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	6920_-NONE-_6973GH25P01192_0_-NONE-_0
1305M225F0080	Department of Commerce	2025-01-28	$11,256.60	$11,256.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1330_8000_1305M225F0080_0_NNG15SD91B_0
75F40125K00009	Department of Health and Human Services	2025-01-27	$18,479.65	$18,479.65	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	IL	BUFFALO GROVE	7524_-NONE-_75F40125K00009_0_-NONE-_0
GS35F0316X	General Services Administration	2025-01-24	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA888_-NONE-_-NONE-
FA239625FB047	Department of Defense	2025-01-24	$58,875.00	$58,875.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB047_0_47QTCA21A001Z_0
75N97024F00006	Department of Health and Human Services	2025-01-23	$0.00	$150,980.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00006_P00001_HHSN316201500061W_0
N6660425F0196	Department of Defense	2025-01-23	$21,503.96	$118,271.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660425F0196_0_NNG15SD91B_0
75N91025F00002	Department of Health and Human Services	2025-01-23	$249,841.40	$249,841.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N91025F00002_0_HHSN316201500061W_0
N6833525P0107	Department of Defense	2025-01-22	$6,656.94	$6,656.94	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6833525P0107_0_-NONE-_0
NNG15SD91B	National Aeronautics and Space Administration	2025-01-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_43_-NONE-_-NONE-
HC102825F0124	Department of Defense	2025-01-21	$1,732,384.50	$1,732,384.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102825F0124_0_NNG15SD91B_0
69056724F00017N	Department of Transportation	2025-01-17	$3,950.00	$7,519.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6925_8000_69056724F00017N_P00002_NNG15SD91B_0
75N95025F00001	Department of Health and Human Services	2025-01-17	$94,554.79	$94,554.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N95025F00001_0_HHSN316201500061W_0
FA239625FB050	Department of Defense	2025-01-17	$264,250.00	$264,250.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB050_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2025-01-16	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0506_-NONE-_-NONE-
75F40123F80026	Department of Health and Human Services	2025-01-16	$277,828.60	$1,006,503.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80026_P00002_NNG15SD91B_0
75F40125P00034	Department of Health and Human Services	2025-01-15	$17,111.44	$17,111.44	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_-NONE-_75F40125P00034_0_-NONE-_0
N6893625F0165	Department of Defense	2025-01-15	$36,813.68	$36,813.68	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_N6893625F0165_0_GS35F0316X_0
GS35F0316X	General Services Administration	2025-01-14	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0501_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-01-14	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0503_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-01-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0505_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-01-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0502_-NONE-_-NONE-
GS35F0316X	General Services Administration	2025-01-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0504_-NONE-_-NONE-
19AQMM24F1802	Department of State	2025-01-07	$0.00	$2,613,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1802_P00001_NNG15SD91B_0
75N97025F00001	Department of Health and Human Services	2025-01-07	$341,348.56	$341,348.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97025F00001_0_HHSN316201500061W_0
N0016725FG050	Department of Defense	2025-01-07	$572.30	$572.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016725FG050_0_NNG15SD91B_0
N0016425PG505	Department of Defense	2025-01-06	$9,992.91	$9,992.91	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N0016425PG505_0_-NONE-_0
N0003025F4505	Department of Defense	2025-01-06	$19,348.39	$19,348.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4505_0_NNG15SD91B_0
N6227125F0483	Department of Defense	2024-12-31	$69,811.54	$69,811.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6227125F0483_0_NNG15SD91B_0
N6227125F0480	Department of Defense	2024-12-27	$50,471.54	$50,471.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6227125F0480_0_NNG15SD91B_0
FA239625FB023	Department of Defense	2024-12-26	$0.00	$352,250.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB023_P00001_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-12-23	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA887_-NONE-_-NONE-
FA877324F0150	Department of Defense	2024-12-19	$0.00	$1,099,722.50	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0150_P00001_47QTCA21A001Z_0
FA813625F0014	Department of Defense	2024-12-19	$373,250.00	$373,250.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA813625F0014_0_47QTCA21A001Z_0
FA701425F0049	Department of Defense	2024-12-19	$210,389.88	$210,389.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA701425F0049_0_NNG15SD91B_0
N0018925FR020	Department of Defense	2024-12-19	$26,592.60	$26,592.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018925FR020_0_NNG15SD91B_0
N0017825FS200	Department of Defense	2024-12-18	$124,550.00	$124,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017825FS200_0_NNG15SD91B_0
N0003025F4014	Department of Defense	2024-12-18	$360,368.44	$360,368.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4014_0_NNG15SD91B_0
N0003025F4503	Department of Defense	2024-12-17	$29,781.75	$29,781.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4503_0_NNG15SD91B_0
75N93025F00005	Department of Health and Human Services	2024-12-16	$153,896.77	$153,896.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00005_0_HHSN316201500061W_0
N0042125A0055	Department of Defense	2024-12-15	$0.00	$0.00		335929	OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N0042125A0055_0_-NONE-_-NONE-
FA877125F0011	Department of Defense	2024-12-13	$212,775.40	$212,775.40	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877125F0011_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-12-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0500_-NONE-_-NONE-
FA239625FB031	Department of Defense	2024-12-11	$279,840.00	$279,840.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB031_0_47QTCA21A001Z_0
N0003025F4012	Department of Defense	2024-12-11	$1,541,380.00	$1,541,380.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4012_0_NNG15SD91B_0
19AQMM24F0654	Department of State	2024-12-10	$100,280.76	$200,821.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0654_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-12-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0498_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-12-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0499_-NONE-_-NONE-
75D30120F09839	Department of Health and Human Services	2024-12-09	$0.00	$3,794,750.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_7529_75D30120F09839_P00012_HHSN316201500061W_0
140D0422F0325	Department of the Interior	2024-12-09	$0.00	$84,386.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1406_8000_140D0422F0325_P00004_NNG15SD91B_0
FA239625FB039	Department of Defense	2024-12-09	$43,825.00	$43,825.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239625FB039_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-12-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0497_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-12-02	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0494_-NONE-_-NONE-
75N93025F00004	Department of Health and Human Services	2024-11-26	$212,974.81	$212,974.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00004_0_HHSN316201500061W_0
75N98123F00001	Department of Health and Human Services	2024-11-26	$0.00	$1,719,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00006_HHSN316201500061W_0
FA860425FB028	Department of Defense	2024-11-25	$273,750.00	$273,750.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860425FB028_0_47QTCA21A001Z_0
75D30120F09839	Department of Health and Human Services	2024-11-25	$0.00	$3,794,750.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_7529_75D30120F09839_P00011_HHSN316201500061W_0
693JK324F00010N	Department of Transportation	2024-11-22	$9,600.00	$51,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6957_8000_693JK324F00010N_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-11-20	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0493_-NONE-_-NONE-
75N98123F00001	Department of Health and Human Services	2024-11-20	$0.00	$1,719,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00005_HHSN316201500061W_0
FA239625FB030	Department of Defense	2024-11-19	$249,520.00	$249,520.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB030_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-11-18	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0496_-NONE-_-NONE-
75N96025F00001	Department of Health and Human Services	2024-11-15	$154,409.84	$154,409.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N96025F00001_0_HHSN316201500061W_0
75D30120F09839	Department of Health and Human Services	2024-11-15	$0.00	$3,794,750.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_7529_75D30120F09839_P00010_HHSN316201500061W_0
15JPSS24F00000983	Department of Justice	2024-11-15	$2,068,170.20	$2,068,170.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1501_8000_15JPSS24F00000983_P00001_NNG15SD91B_0
75N93025F00003	Department of Health and Human Services	2024-11-15	$236,364.10	$236,364.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00003_0_HHSN316201500061W_0
N0003025F4501	Department of Defense	2024-11-14	$172,321.20	$172,321.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4501_0_NNG15SD91B_0
FA822225F8012	Department of Defense	2024-11-14	$151,220.00	$151,220.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA822225F8012_0_NNG15SD91B_0
75N91025F00001	Department of Health and Human Services	2024-11-13	$24,961.06	$24,961.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N91025F00001_0_HHSN316201500061W_0
N6893625P0046	Department of Defense	2024-11-13	$20,892.00	$20,892.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6893625P0046_0_-NONE-_0
NNG15SD91B	National Aeronautics and Space Administration	2024-11-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_42_-NONE-_-NONE-
N0016725FG024	Department of Defense	2024-11-12	$727.65	$727.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016725FG024_0_NNG15SD91B_0
75N98123F00001	Department of Health and Human Services	2024-11-09	$0.00	$1,719,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00004_HHSN316201500061W_0
75N98123F00001	Department of Health and Human Services	2024-11-08	$0.00	$1,719,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00003_HHSN316201500061W_0
GS35F0316X	General Services Administration	2024-11-06	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0495_-NONE-_-NONE-
15F06723F0002059	Department of Justice	2024-11-06	$0.00	$756,758.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06723F0002059_P00004_NNG15SD91B_0
75N97025F00002	Department of Health and Human Services	2024-11-05	$128,728.98	$128,728.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97025F00002_0_HHSN316201500061W_0
89243323FFE400505	Department of Energy	2024-11-04	$0.00	$24,830.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89243323FFE400505_P00001_NNG15SD91B_0
N6470925F0003	Department of Defense	2024-11-04	$24,946.32	$24,946.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470925F0003_0_NNG15SD91B_0
N6523624F0826	Department of Defense	2024-11-01	$0.00	$7,104,717.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0826_P00001_NNG15SD91B_0
FA239625FB023	Department of Defense	2024-11-01	$352,250.00	$352,250.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239625FB023_0_47QTCA21A001Z_0
FA239625FB024	Department of Defense	2024-10-30	$400,000.00	$400,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239625FB024_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-10-29	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0489_-NONE-_-NONE-
FA251725F0003	Department of Defense	2024-10-29	$490,207.53	$490,207.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA251725F0003_0_NNG15SD91B_0
75N93025F00001	Department of Health and Human Services	2024-10-28	$114,451.14	$114,451.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00001_0_HHSN316201500061W_0
FA441725F0009	Department of Defense	2024-10-28	$25,191.70	$25,191.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441725F0009_0_NNG15SD91B_0
75N93025F00002	Department of Health and Human Services	2024-10-28	$160,170.16	$160,170.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93025F00002_0_HHSN316201500061W_0
N6470923F0029	Department of Defense	2024-10-25	$0.00	$60,687.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470923F0029_P00001_NNG15SD91B_0
15F06724F0001107	Department of Justice	2024-10-25	$0.00	$20,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001107_P00001_NNG15SD91B_0
19GT5024P1291	Department of State	2024-10-24	$0.00	$61,553.66	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19GT5024P1291_P00001_-NONE-_0
GS35F0316X	General Services Administration	2024-10-22	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0492_-NONE-_-NONE-
N0003025F4500	Department of Defense	2024-10-22	$789,228.70	$789,228.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4500_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-10-21	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0491_-NONE-_-NONE-
FA860425FB008	Department of Defense	2024-10-11	$63,240.00	$63,240.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860425FB008_0_47QTCA21A001Z_0
N0018924F0578	Department of Defense	2024-10-11	$313,966.16	$313,966.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0578_P00001_NNG15SD91B_0
N0003025F4078	Department of Defense	2024-10-09	$187,020.62	$187,020.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003025F4078_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-10-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0490_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-10-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0488_-NONE-_-NONE-
75D30120F09839	Department of Health and Human Services	2024-10-07	$0.00	$3,794,750.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_7529_75D30120F09839_P00009_HHSN316201500061W_0
N6660425M10EB1279	Department of Defense	2024-10-01	$4,070.59	$4,070.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660425M10EB1279_0_NNG15SD91B_0
FA440725FG023	Department of Defense	2024-10-01	$35,780.86	$35,780.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA440725FG023_0_NNG15SD91B_0
FA500425FG010	Department of Defense	2024-10-01	$39,624.90	$39,624.90	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA500425FG010_0_GS35F0316X_0
FA282325FG048	Department of Defense	2024-10-01	$23,470.00	$23,470.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA282325FG048_0_NNG15SD91B_0
N0016725FG003	Department of Defense	2024-10-01	$1,428.85	$1,428.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016725FG003_0_NNG15SD91B_0
FA940125FG016	Department of Defense	2024-10-01	$13,500.00	$13,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA940125FG016_0_NNG15SD91B_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
19AQMM24F2357	Department of State	2024-09-30	$33,605.64	$33,605.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F2357_0_NNG15SD91B_0
15JPSS24F00000976	Department of Justice	2024-09-30	$518,342.40	$518,342.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1501_8000_15JPSS24F00000976_0_NNG15SD91B_0
15JPSS24F00000983	Department of Justice	2024-09-30	$0.00	$2,068,170.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1501_8000_15JPSS24F00000983_0_NNG15SD91B_0
47HAA024F0169	General Services Administration	2024-09-30	$10,500.00	$10,500.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4773_4732_47HAA024F0169_0_GS35F0316X_0
31310024F0133	Nuclear Regulatory Commission	2024-09-27	$0.00	$243,769.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	3100_8000_31310024F0133_P00001_NNG15SD91B_0
N3596A24F0068	Department of Defense	2024-09-27	$36,754.70	$36,754.70	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_N3596A24F0068_0_GS35F0316X_0
N6308224F1027	Department of Defense	2024-09-27	$148,496.05	$148,496.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F1027_0_NNG15SD91B_0
75D30124F20300	Department of Health and Human Services	2024-09-27	$411,418.88	$411,418.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F20300_0_NNG15SD91B_0
FA850124F0203	Department of Defense	2024-09-27	$2,030,000.00	$2,030,000.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA850124F0203_0_47QTCA21A001Z_0
19AQMM24P1266	Department of State	2024-09-27	$50,308.99	$50,308.99	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19AQMM24P1266_0_-NONE-_0
75N97024F00007	Department of Health and Human Services	2024-09-27	$56,597.40	$56,597.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00007_0_HHSN316201500061W_0
75N97024F00006	Department of Health and Human Services	2024-09-26	$150,980.06	$150,980.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00006_0_HHSN316201500061W_0
65310224P00013	Federal Maritime Commission	2024-09-26	$19,913.40	$19,913.40	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	6500_-NONE-_65310224P00013_0_-NONE-_0
68HERD24F0143	Environmental Protection Agency	2024-09-26	$52,595.03	$52,595.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6800_8000_68HERD24F0143_0_NNG15SD91B_0
N6523624F0826	Department of Defense	2024-09-26	$7,104,717.00	$7,104,717.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0826_0_NNG15SD91B_0
FA286024F0070	Department of Defense	2024-09-26	$55,956.63	$55,956.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA286024F0070_0_NNG15SD91B_0
15F06724F0002285	Department of Justice	2024-09-26	$45,395.80	$45,395.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0002285_0_NNG15SD91B_0
N6523624F0809	Department of Defense	2024-09-26	$239,576.48	$239,576.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0809_0_NNG15SD91B_0
FA301624F0496	Department of Defense	2024-09-26	$7,560.00	$7,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA301624F0496_0_NNG15SD91B_0
75F40124F80371	Department of Health and Human Services	2024-09-26	$12,975.00	$12,975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80371_0_NNG15SD91B_0
15F06724F0002213	Department of Justice	2024-09-25	$7,727,704.50	$7,727,704.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0002213_0_NNG15SD91B_0
N0018924FR436	Department of Defense	2024-09-25	$980,901.75	$980,901.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924FR436_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-09-25	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0484_-NONE-_-NONE-
FA852724F0082	Department of Defense	2024-09-24	$1,142,102.80	$1,142,102.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA852724F0082_0_NNG15SD91B_0
19AQMS23F0479	Department of State	2024-09-24	$0.00	$47,009.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS23F0479_P00001_NNG15SD91B_0
N0018924F0653	Department of Defense	2024-09-24	$105,943.84	$105,943.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0653_0_NNG15SD91B_0
191NLE24P0118	Department of State	2024-09-23	$44,762.97	$44,762.97	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_191NLE24P0118_0_-NONE-_0
FA860424FB435	Department of Defense	2024-09-23	$172,085.00	$172,085.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB435_0_47QTCA21A001Z_0
19GT5024P1291	Department of State	2024-09-20	$61,553.66	$61,553.66	PURCHASE ORDER	449210	ELECTRONICS AND APPLIANCE RETAILERS	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19GT5024P1291_0_-NONE-_0
FA239624FB265	Department of Defense	2024-09-20	$349,755.00	$349,755.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239624FB265_0_NNG15SD91B_0
19AQMM24F2162	Department of State	2024-09-20	$10,998.75	$10,998.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F2162_0_NNG15SD91B_0
HC102824F1466	Department of Defense	2024-09-19	$7,728.00	$7,728.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_HC102824F1466_0_GS35F0316X_0
75F40124F80297	Department of Health and Human Services	2024-09-19	$41,131.86	$41,131.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80297_0_NNG15SD91B_0
N6832224FD046	Department of Defense	2024-09-19	$17,389.25	$17,389.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FD046_0_NNG15SD91B_0
19AQMM23F2713	Department of State	2024-09-19	$51,941.94	$103,883.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM23F2713_P00001_NNG15SD91B_0
36C26224F0675	Department of Veterans Affairs	2024-09-18	$38,229.50	$38,229.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	3600_8000_36C26224F0675_0_NNG15SD91B_0
N0017824FS890	Department of Defense	2024-09-18	$0.00	$249,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FS890_P00001_NNG15SD91B_0
N6308224F1023	Department of Defense	2024-09-18	$249,700.10	$249,700.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F1023_0_NNG15SD91B_0
N6308224F1024	Department of Defense	2024-09-18	$90,743.00	$90,743.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F1024_0_NNG15SD91B_0
15F06724F0001947	Department of Justice	2024-09-18	$306,060.00	$306,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001947_0_NNG15SD91B_0
FA860424FB340	Department of Defense	2024-09-18	$324,525.00	$324,525.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB340_0_47QTCA21A001Z_0
15F06724F0001946	Department of Justice	2024-09-18	$391,476.00	$391,476.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001946_0_NNG15SD91B_0
19AQMS24F0282	Department of State	2024-09-17	$47,454.10	$47,454.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS24F0282_0_NNG15SD91B_0
15F06724F0001901	Department of Justice	2024-09-17	$7,410,476.50	$7,410,476.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001901_0_NNG15SD91B_0
FA860424FB411	Department of Defense	2024-09-17	$180,484.00	$180,484.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB411_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-09-16	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0486_-NONE-_-NONE-
N0018924F0546	Department of Defense	2024-09-16	$71,757.71	$71,757.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0546_0_NNG15SD91B_0
72MC1024P00010	Agency for International Development	2024-09-16	$996.00	$72,659.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_-NONE-_72MC1024P00010_P00001_-NONE-_0
19AQMS24F0281	Department of State	2024-09-16	$143,934.81	$143,934.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS24F0281_0_NNG15SD91B_0
89303124FEM400397	Department of Energy	2024-09-16	$7,383.85	$7,383.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400397_0_NNG15SD91B_0
HC102824F1337	Department of Defense	2024-09-13	$95,655.07	$95,655.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102824F1337_0_NNG15SD91B_0
N0003024F4088	Department of Defense	2024-09-12	$38,018.16	$38,018.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4088_0_NNG15SD91B_0
FA860424FB392	Department of Defense	2024-09-12	$172,900.00	$172,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB392_0_NNG15SD91B_0
140P6424F0050	Department of the Interior	2024-09-12	$98,621.00	$98,621.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1443_8000_140P6424F0050_0_NNG15SD91B_0
N6523624F0728	Department of Defense	2024-09-12	$18,594.00	$18,594.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0728_0_NNG15SD91B_0
15F06724F0001843	Department of Justice	2024-09-12	$52,368.40	$52,368.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001843_0_NNG15SD91B_0
FA301024P0050	Department of Defense	2024-09-11	$3,861.00	$3,861.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_FA301024P0050_0_-NONE-_0
15F06724F0001779	Department of Justice	2024-09-11	$173,633.84	$173,633.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001779_0_NNG15SD91B_0
19AQMM24F1802	Department of State	2024-09-11	$2,613,304.00	$2,613,304.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1802_0_NNG15SD91B_0
N6308224F3040	Department of Defense	2024-09-11	$242,620.50	$242,620.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3040_0_NNG15SD91B_0
W911S824P0049	Department of Defense	2024-09-10	$87,503.08	$87,503.08	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_W911S824P0049_0_-NONE-_0
19AQMM24F1985	Department of State	2024-09-10	$47,692.80	$47,692.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1985_0_NNG15SD91B_0
19AQMM24F2021	Department of State	2024-09-10	$1,337,902.80	$1,337,902.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F2021_0_NNG15SD91B_0
FA860424FB374	Department of Defense	2024-09-10	$97,195.00	$97,195.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB374_0_47QTCA21A001Z_0
HC102823F1444	Department of Defense	2024-09-10	$110,560.40	$212,868.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102823F1444_P00001_NNG15SD91B_0
N6308224F2005	Department of Defense	2024-09-10	$234,735.98	$234,735.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F2005_0_NNG15SD91B_0
FA239624FB255	Department of Defense	2024-09-10	$143,256.00	$143,256.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB255_0_47QTCA21A001Z_0
75D30124F20028	Department of Health and Human Services	2024-09-10	$234,577.70	$234,577.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F20028_0_NNG15SD91B_0
19AQMM24P1014	Department of State	2024-09-10	$39,732.48	$39,732.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19AQMM24P1014_0_-NONE-_0
75N93024F00004	Department of Health and Human Services	2024-09-10	$2,399,819.20	$2,399,819.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93024F00004_0_HHSN316201500061W_0
N0003824FM0024	Department of Defense	2024-09-10	$19,741.57	$19,741.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003824FM0024_0_NNG15SD91B_0
N0003024F4037	Department of Defense	2024-09-10	$508,005.22	$508,005.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4037_0_NNG15SD91B_0
19AQMM24F0762	Department of State	2024-09-10	$0.00	$98,971.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0762_P00002_NNG15SD91B_0
N6308224F2002	Department of Defense	2024-09-09	$249,323.00	$249,323.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F2002_0_NNG15SD91B_0
75N97024F00005	Department of Health and Human Services	2024-09-06	$998,052.00	$998,052.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00005_0_HHSN316201500061W_0
140G0124F0364	Department of the Interior	2024-09-06	$41,296.57	$41,296.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0124F0364_0_NNG15SD91B_0
FA860424FB348	Department of Defense	2024-09-06	$41,290.00	$41,290.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB348_0_NNG15SD91B_0
191NLE24F0019	Department of State	2024-09-06	$0.00	$344,582.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0019_P00001_NNG15SD91B_0
693JK324F00024N	Department of Transportation	2024-09-06	$16,780.48	$16,780.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6957_8000_693JK324F00024N_0_NNG15SD91B_0
FA561324P0117	Department of Defense	2024-09-05	$391,834.70	$391,834.70	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_FA561324P0117_0_-NONE-_0
FA441724F0303	Department of Defense	2024-09-05	$125,789.90	$125,789.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441724F0303_0_NNG15SD91B_0
FA860424FB351	Department of Defense	2024-09-05	$68,025.00	$68,025.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB351_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-09-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0487_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-09-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0485_-NONE-_-NONE-
31310024F0133	Nuclear Regulatory Commission	2024-09-04	$243,769.58	$243,769.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	3100_8000_31310024F0133_0_NNG15SD91B_0
50310220F0216	Securities and Exchange Commission	2024-09-03	$139,994.53	$944,106.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	5000_8000_50310220F0216_P00005_NNG15SD91B_0
N0016424FP1471	Department of Defense	2024-09-03	$7,738.76	$7,738.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016424FP1471_0_NNG15SD91B_0
N6308224F3035	Department of Defense	2024-09-02	$249,828.05	$249,828.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3035_0_NNG15SD91B_0
M6785424F4960	Department of Defense	2024-08-30	$178,858.72	$178,858.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_M6785424F4960_0_NNG15SD91B_0
FA850124F0138	Department of Defense	2024-08-30	$198,144.00	$198,144.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA850124F0138_0_47QTCA21A001Z_0
N0018924F0578	Department of Defense	2024-08-30	$0.00	$313,966.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0578_0_NNG15SD91B_0
75F40124F80306	Department of Health and Human Services	2024-08-30	$53,925.00	$53,925.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80306_0_NNG15SD91B_0
N6832224FD043	Department of Defense	2024-08-30	$54,127.46	$54,127.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FD043_0_NNG15SD91B_0
2033H621F00229	Department of the Treasury	2024-08-30	$0.00	$13,385.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2036_8000_2033H621F00229_P00004_NNG15SD91B_0
N6308224F3036	Department of Defense	2024-08-29	$231,460.23	$231,460.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3036_0_NNG15SD91B_0
70B04C24F00000733	Department of Homeland Security	2024-08-29	$1,800,103.00	$1,800,103.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7014_8000_70B04C24F00000733_0_NNG15SD91B_0
SP470124F0283	Department of Defense	2024-08-28	$3,668,881.00	$7,287,692.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_SP470124F0283_P00002_NNG15SD91B_0
M0026424F0214	Department of Defense	2024-08-28	$146,536.27	$146,536.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_M0026424F0214_0_NNG15SD91B_0
SP470124F0283	Department of Defense	2024-08-28	$3,618,811.00	$3,618,811.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_SP470124F0283_0_NNG15SD91B_0
140G0124F0224	Department of the Interior	2024-08-28	$-42,454.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0124F0224_P00001_NNG15SD91B_0
FA877224F0015	Department of Defense	2024-08-28	$302,540.00	$302,540.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877224F0015_0_GS35F0316X_0
19AQMM24F1844	Department of State	2024-08-28	$9,166.74	$9,166.74	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1844_0_NNG15SD91B_0
19AQMM24F1737	Department of State	2024-08-28	$97,750.00	$97,750.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1737_0_NNG15SD91B_0
75F40124F80264	Department of Health and Human Services	2024-08-28	$674,965.00	$674,965.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80264_0_NNG15SD91B_0
77344423F0110	U.S. International Development Finance Corporation	2024-08-28	$-11,431.40	$11,199.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7700_8000_77344423F0110_P00002_NNG15SD91B_0
89303124FEM400383	Department of Energy	2024-08-27	$7,879.60	$7,879.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400383_0_NNG15SD91B_0
FA860424FB301	Department of Defense	2024-08-27	$148,800.00	$148,800.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB301_0_47QTCA21A001Z_0
FA877124F0119	Department of Defense	2024-08-27	$45,568.00	$45,568.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877124F0119_0_47QTCA21A001Z_0
FA860424FB349	Department of Defense	2024-08-27	$597,310.00	$597,310.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB349_0_47QTCA21A001Z_0
N6660424M09GM6596	Department of Defense	2024-08-27	$131.09	$131.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M09GM6596_0_NNG15SD91B_0
140G0124F0349	Department of the Interior	2024-08-27	$30,056.00	$30,056.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0124F0349_0_NNG15SD91B_0
75F40122F80331	Department of Health and Human Services	2024-08-27	$31,751.05	$98,590.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40122F80331_P00002_NNG15SD91B_0
15F06721F0002540	Department of Justice	2024-08-27	$147,558.00	$564,942.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06721F0002540_P00003_NNG15SD91B_0
N0017824FSA01	Department of Defense	2024-08-27	$33,428.12	$33,428.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FSA01_0_NNG15SD91B_0
9531BM24F0041	National Transportation Safety Board	2024-08-26	$302,327.03	$302,327.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9508_8000_9531BM24F0041_0_NNG15SD91B_0
75F40124F80284	Department of Health and Human Services	2024-08-26	$136,245.00	$136,245.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80284_0_NNG15SD91B_0
FA441724F0270	Department of Defense	2024-08-26	$101,870.00	$101,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441724F0270_0_NNG15SD91B_0
N6832224FD038	Department of Defense	2024-08-23	$265,048.28	$265,048.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FD038_0_NNG15SD91B_0
N6832224FD039	Department of Defense	2024-08-23	$578,650.60	$578,650.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FD039_0_NNG15SD91B_0
140G0124F0338	Department of the Interior	2024-08-23	$91,670.00	$91,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0124F0338_0_NNG15SD91B_0
75F40124F80289	Department of Health and Human Services	2024-08-23	$50,398.00	$50,398.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80289_0_NNG15SD91B_0
FA860424FB334	Department of Defense	2024-08-23	$381,900.00	$381,900.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB334_0_47QTCA21A001Z_0
FA239624FB243	Department of Defense	2024-08-23	$186,592.00	$186,592.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB243_0_47QTCA21A001Z_0
FA441724F0247	Department of Defense	2024-08-22	$194,250.00	$194,250.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441724F0247_0_NNG15SD91B_0
FA822224FB004	Department of Defense	2024-08-22	$0.00	$8,499,300.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA822224FB004_P00001_47QTCA21A001Z_0
N6308224F3031	Department of Defense	2024-08-21	$234,735.98	$234,735.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3031_0_NNG15SD91B_0
FA930224FG567	Department of Defense	2024-08-21	$33,736.66	$33,736.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA930224FG567_0_NNG15SD91B_0
FA441724F0243	Department of Defense	2024-08-20	$903,900.00	$903,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441724F0243_0_NNG15SD91B_0
FA480022F0187	Department of Defense	2024-08-20	$52,300.00	$155,700.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA480022F0187_P00002_47QTCA21A001Z_0
FA860424FB326	Department of Defense	2024-08-20	$130,425.00	$130,425.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB326_0_47QTCA21A001Z_0
191NLE24F0045	Department of State	2024-08-20	$449,633.30	$449,633.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0045_0_NNG15SD91B_0
75F40124F80268	Department of Health and Human Services	2024-08-19	$74,690.80	$74,690.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80268_0_NNG15SD91B_0
75F40124F80268	Department of Health and Human Services	2024-08-19	$0.00	$74,690.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80268_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-08-16	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0482_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-08-16	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA885_-NONE-_-NONE-
FA877324F0150	Department of Defense	2024-08-16	$1,099,722.50	$1,099,722.50	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0150_0_47QTCA21A001Z_0
89603024F0049	Department of Energy	2024-08-15	$0.00	$26,077.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8960_8000_89603024F0049_P00001_NNG15SD91B_0
FA860424FB318	Department of Defense	2024-08-15	$55,455.00	$55,455.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB318_0_47QTCA21A001Z_0
FA813924F0058	Department of Defense	2024-08-14	$160,000.00	$160,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA813924F0058_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-08-14	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0481_-NONE-_-NONE-
N0002424FS056	Department of Defense	2024-08-13	$9,063.60	$9,063.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0002424FS056_0_NNG15SD91B_0
FA877324F0145	Department of Defense	2024-08-13	$1,445,165.00	$1,445,165.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA877324F0145_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-08-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0480_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-08-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0483_-NONE-_-NONE-
N6660424M02TM4117	Department of Defense	2024-08-12	$8,916.36	$8,916.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M02TM4117_0_NNG15SD91B_0
75N94024F00001	Department of Health and Human Services	2024-08-12	$62,417.70	$62,417.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N94024F00001_0_HHSN316201500061W_0
75N93024F00003	Department of Health and Human Services	2024-08-12	$38,101.39	$38,101.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93024F00003_0_HHSN316201500061W_0
191NLE24P0086	Department of State	2024-08-12	$99,022.97	$99,022.97	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_191NLE24P0086_0_-NONE-_0
73351024F0081	Small Business Administration	2024-08-09	$51,280.00	$51,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7300_8000_73351024F0081_0_NNG15SD91B_0
75N92E24F50001	Department of Health and Human Services	2024-08-08	$17,919.50	$17,919.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N92E24F50001_0_HHSN316201500061W_0
N0018924FR392	Department of Defense	2024-08-08	$96,056.19	$96,056.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924FR392_0_NNG15SD91B_0
N6308224F1018	Department of Defense	2024-08-08	$32,329.95	$32,329.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F1018_0_NNG15SD91B_0
N6470924F0047	Department of Defense	2024-08-08	$48,372.57	$48,372.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470924F0047_0_NNG15SD91B_0
FA860424FB302	Department of Defense	2024-08-08	$67,850.00	$67,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB302_0_NNG15SD91B_0
HC102824F0986	Department of Defense	2024-08-08	$11,793.60	$11,793.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102824F0986_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-08-07	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0479_-NONE-_-NONE-
FA239624FB230	Department of Defense	2024-08-07	$73,200.00	$73,200.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB230_0_47QTCA21A001Z_0
28321324FDX030172	Social Security Administration	2024-08-06	$379,113.47	$379,113.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	2800_8000_28321324FDX030172_0_NNG15SD91B_0
FA239624FB225	Department of Defense	2024-08-06	$42,250.00	$42,250.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB225_0_47QTCA21A001Z_0
N0040624F0178	Department of Defense	2024-08-06	$319,759.50	$319,759.50	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_N0040624F0178_0_GS35F0316X_0
140P6424F0037	Department of the Interior	2024-08-02	$36,077.00	$36,077.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1443_8000_140P6424F0037_0_NNG15SD91B_0
N0018924F0437	Department of Defense	2024-08-02	$1,043,409.75	$1,043,409.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0437_0_NNG15SD91B_0
HC102824F0951	Department of Defense	2024-08-02	$4,708.65	$4,708.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102824F0951_0_NNG15SD91B_0
19AQMM24F1439	Department of State	2024-08-01	$46,364.84	$46,364.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1439_0_NNG15SD91B_0
75F40124F80235	Department of Health and Human Services	2024-07-31	$1,680,491.60	$1,680,491.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80235_0_NNG15SD91B_0
N6832224FK106	Department of Defense	2024-07-31	$599,980.75	$599,980.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FK106_0_NNG15SD91B_0
80NSSC24FA996	National Aeronautics and Space Administration	2024-07-30	$12,205.86	$12,205.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_8000_80NSSC24FA996_0_NNG15SD91B_0
FA239624FB221	Department of Defense	2024-07-30	$75,276.00	$75,276.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB221_0_47QTCA21A001Z_0
N0016424FP1343	Department of Defense	2024-07-29	$255.20	$255.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016424FP1343_0_NNG15SD91B_0
N6660424M08TM2137	Department of Defense	2024-07-26	$82.89	$82.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M08TM2137_0_NNG15SD91B_0
N0042124F0786	Department of Defense	2024-07-25	$42,672.70	$42,672.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0042124F0786_0_NNG15SD91B_0
19AQMM24F1415	Department of State	2024-07-25	$190,501.36	$190,501.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1415_0_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2024-07-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_41_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-07-24	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0478_-NONE-_-NONE-
89603024F0049	Department of Energy	2024-07-24	$26,077.08	$26,077.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8960_8000_89603024F0049_0_NNG15SD91B_0
15F06723F0002059	Department of Justice	2024-07-22	$0.00	$756,758.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06723F0002059_P00003_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-07-22	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0476_-NONE-_-NONE-
75S20323F80008	Department of Health and Human Services	2024-07-19	$100,380.00	$194,160.00	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	7522_4732_75S20323F80008_P00001_GS35F0316X_0
19AQMM24F1348	Department of State	2024-07-19	$45,200.00	$45,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1348_0_NNG15SD91B_0
FA822224FB004	Department of Defense	2024-07-19	$8,499,300.00	$8,499,300.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA822224FB004_0_47QTCA21A001Z_0
75N98123F00001	Department of Health and Human Services	2024-07-18	$721,034.30	$1,719,564.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00002_HHSN316201500061W_0
W50S7124FA020	Department of Defense	2024-07-18	$0.00	$240,000.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_W50S7124FA020_P00001_47QTCA21A001Z_0
HT009024FG0710036	Department of Defense	2024-07-18	$17,821.44	$17,821.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HT009024FG0710036_0_NNG15SD91B_0
W50S7124FA020	Department of Defense	2024-07-17	$240,000.00	$240,000.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_W50S7124FA020_0_47QTCA21A001Z_0
75N93024F00002	Department of Health and Human Services	2024-07-17	$24,963.07	$24,963.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93024F00002_0_HHSN316201500061W_0
HQ084724F0022	Department of Defense	2024-07-17	$155,901.19	$155,901.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HQ084724F0022_0_NNG15SD91B_0
FA877324F0121	Department of Defense	2024-07-17	$3,519,738.80	$3,519,738.80	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0121_0_47QTCA21A001Z_0
75D30120F09839	Department of Health and Human Services	2024-07-16	$1,061,904.50	$3,794,750.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_7529_75D30120F09839_P00008_HHSN316201500061W_0
75F40124F80209	Department of Health and Human Services	2024-07-16	$53,456.00	$53,456.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80209_0_NNG15SD91B_0
80NSSC24FA877	National Aeronautics and Space Administration	2024-07-12	$36,152.21	$36,152.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_8000_80NSSC24FA877_0_NNG15SD91B_0
N0003024F4069	Department of Defense	2024-07-11	$328,850.10	$328,850.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4069_0_NNG15SD91B_0
N0017824FS890	Department of Defense	2024-07-11	$249,375.00	$249,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FS890_0_NNG15SD91B_0
19GE5024P0041	Department of State	2024-07-11	$24,816.16	$24,816.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19GE5024P0041_0_-NONE-_0
15F06724F0001197	Department of Justice	2024-07-11	$3,436,684.80	$3,436,684.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001197_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-07-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0477_-NONE-_-NONE-
N6308224F3018	Department of Defense	2024-07-10	$247,469.34	$247,469.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3018_0_NNG15SD91B_0
FA820124F0161	Department of Defense	2024-07-10	$990,000.00	$990,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA820124F0161_0_NNG15SD91B_0
FA877324F0112	Department of Defense	2024-07-10	$210,860.00	$210,860.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0112_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-07-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0475_-NONE-_-NONE-
FA239624FB200	Department of Defense	2024-07-09	$82,000.00	$82,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239624FB200_0_NNG15SD91B_0
N0017824FS775	Department of Defense	2024-07-08	$1,243,920.80	$1,243,920.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FS775_0_NNG15SD91B_0
N6308224F3017	Department of Defense	2024-07-08	$249,861.94	$249,861.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3017_0_NNG15SD91B_0
FA239624FB197	Department of Defense	2024-07-05	$37,100.00	$37,100.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB197_0_47QTCA21A001Z_0
N0003024F4066	Department of Defense	2024-07-03	$679,088.56	$679,088.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4066_0_NNG15SD91B_0
N6449824P5241	Department of Defense	2024-07-02	$30,513.60	$30,513.60	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5241_0_-NONE-_0
N6449824F5049	Department of Defense	2024-07-02	$169,605.84	$169,605.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6449824F5049_0_NNG15SD91B_0
75D30124F19102	Department of Health and Human Services	2024-07-02	$58,029.00	$58,029.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F19102_0_NNG15SD91B_0
FA282324FE505	Department of Defense	2024-07-02	$164,162.02	$164,162.02	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA282324FE505_0_47QTCA21A001Z_0
15F06724F0001128	Department of Justice	2024-07-01	$310,092.97	$310,092.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001128_0_NNG15SD91B_0
15F06724F0001123	Department of Justice	2024-07-01	$174,904.90	$174,904.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001123_0_NNG15SD91B_0
N6832224FK104	Department of Defense	2024-07-01	$721,719.30	$721,719.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6832224FK104_0_NNG15SD91B_0
HT009024FG0620025	Department of Defense	2024-07-01	$22,167.50	$22,167.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HT009024FG0620025_0_NNG15SD91B_0
19FS1A24F0023	Department of State	2024-07-01	$0.00	$80,481.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19FS1A24F0023_P00001_NNG15SD91B_0
15F06724F0001107	Department of Justice	2024-06-28	$20,725.00	$20,725.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0001107_0_NNG15SD91B_0
FA813224P0042	Department of Defense	2024-06-28	$68,000.00	$68,000.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_FA813224P0042_0_-NONE-_0
19FS1A24F0023	Department of State	2024-06-28	$80,481.04	$80,481.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19FS1A24F0023_0_NNG15SD91B_0
19PCRD24KH865	Department of State	2024-06-27	$16,763.40	$16,763.40	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19PCRD24KH865_0_-NONE-_0
75N93024F00001	Department of Health and Human Services	2024-06-27	$320,255.94	$320,255.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93024F00001_0_HHSN316201500061W_0
19PCRD24KH727	Department of State	2024-06-26	$15,163.77	$15,163.77	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19PCRD24KH727_0_-NONE-_0
19AQMM24F1219	Department of State	2024-06-25	$67,683.49	$67,683.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1219_0_NNG15SD91B_0
FA282324FE132	Department of Defense	2024-06-25	$46,425.00	$46,425.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA282324FE132_0_47QTCA21A001Z_0
75N97024F00003	Department of Health and Human Services	2024-06-25	$12,811.68	$12,811.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00003_0_HHSN316201500061W_0
FA239624FB173	Department of Defense	2024-06-25	$217,625.00	$217,625.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239624FB173_0_NNG15SD91B_0
FA239624FB176	Department of Defense	2024-06-24	$544,200.00	$544,200.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB176_0_47QTCA21A001Z_0
N6600124F0645	Department of Defense	2024-06-21	$51,447.46	$51,447.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6600124F0645_0_NNG15SD91B_0
HT001522F0135	Department of Defense	2024-06-20	$150,619.86	$450,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HT001522F0135_P00003_NNG15SD91B_0
N6660424F0412	Department of Defense	2024-06-20	$1,021,833.70	$1,021,833.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424F0412_0_NNG15SD91B_0
72MC1024N00011	Agency for International Development	2024-06-20	$364,947.80	$364,947.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_8000_72MC1024N00011_0_NNG15SD91B_0
FA703724F0040	Department of Defense	2024-06-20	$204,215.00	$204,215.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA703724F0040_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-06-19	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0474_-NONE-_-NONE-
N6308224F1005	Department of Defense	2024-06-17	$46,116.86	$46,116.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F1005_0_NNG15SD91B_0
77344423F0110	U.S. International Development Finance Corporation	2024-06-13	$11,431.40	$22,631.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7700_8000_77344423F0110_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-06-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0471_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-06-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0472_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-06-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0470_-NONE-_-NONE-
75N97024F00004	Department of Health and Human Services	2024-06-11	$73,598.70	$73,598.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00004_0_HHSN316201500061W_0
N0003024F4057	Department of Defense	2024-06-10	$1,370,124.80	$1,370,124.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4057_0_NNG15SD91B_0
19AQMM24F1064	Department of State	2024-06-05	$411,620.00	$411,620.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F1064_0_NNG15SD91B_0
1333MD24C0001	Department of Commerce	2024-06-05	$11,619.53	$11,619.53	DEFINITIVE CONTRACT	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	1330_-NONE-_1333MD24C0001_0_-NONE-_0
GS35F0316X	General Services Administration	2024-06-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0473_-NONE-_-NONE-
FA860424FB218	Department of Defense	2024-06-04	$240,970.00	$240,970.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB218_0_47QTCA21A001Z_0
N6660424M06EB5535	Department of Defense	2024-06-04	$3,270.25	$3,270.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M06EB5535_0_NNG15SD91B_0
75N97024F00002	Department of Health and Human Services	2024-06-04	$62,844.19	$62,844.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00002_0_HHSN316201500061W_0
HC102824F0286	Department of Defense	2024-06-03	$4,857.90	$4,842.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102824F0286_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-06-03	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA883_-NONE-_-NONE-
N6470924F0038	Department of Defense	2024-06-03	$15,911.28	$15,911.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470924F0038_0_NNG15SD91B_0
N6660424M07TM9397	Department of Defense	2024-05-31	$9,730.45	$9,730.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M07TM9397_0_NNG15SD91B_0
75F40124F80138	Department of Health and Human Services	2024-05-30	$1,550,042.80	$1,550,042.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80138_0_NNG15SD91B_0
140G0124F0224	Department of the Interior	2024-05-30	$42,454.00	$42,454.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0124F0224_0_NNG15SD91B_0
N0003024F4058	Department of Defense	2024-05-29	$14,816.92	$14,816.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4058_0_NNG15SD91B_0
N6660424M06CR1240	Department of Defense	2024-05-29	$76.90	$76.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M06CR1240_0_NNG15SD91B_0
N0018924FG041	Department of Defense	2024-05-29	$14,770.38	$14,770.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924FG041_0_NNG15SD91B_0
N0003024F4060	Department of Defense	2024-05-28	$252,234.30	$252,234.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4060_0_NNG15SD91B_0
FA301023F0045	Department of Defense	2024-05-28	$11,265.00	$22,001.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA301023F0045_P00001_NNG15SD91B_0
75D30124F19053	Department of Health and Human Services	2024-05-28	$295,032.75	$295,032.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F19053_0_NNG15SD91B_0
N0003024F4044	Department of Defense	2024-05-28	$242,433.47	$242,433.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4044_0_NNG15SD91B_0
75N93023F00003	Department of Health and Human Services	2024-05-28	$30,447.03	$395,811.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N93023F00003_P00001_HHSN316201500061W_0
89603024F0039	Department of Energy	2024-05-23	$49,465.17	$49,465.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8960_8000_89603024F0039_0_NNG15SD91B_0
15F06724F0000893	Department of Justice	2024-05-23	$631,448.00	$631,448.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0000893_0_NNG15SD91B_0
HC102823F0645	Department of Defense	2024-05-22	$25,798.36	$62,420.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HC102823F0645_P00001_NNG15SD91B_0
M6785424F4030	Department of Defense	2024-05-21	$208,122.20	$208,122.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_M6785424F4030_0_NNG15SD91B_0
FA872624FB038	Department of Defense	2024-05-21	$0.00	$1,999,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA872624FB038_P00001_NNG15SD91B_0
HT001522F0135	Department of Defense	2024-05-20	$0.00	$450,148.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_HT001522F0135_P00002_NNG15SD91B_0
N6470924F0030	Department of Defense	2024-05-17	$120,162.21	$120,162.21	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470924F0030_0_NNG15SD91B_0
N0017824FS806	Department of Defense	2024-05-17	$60,652.56	$60,652.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FS806_0_NNG15SD91B_0
75N90024F00004	Department of Health and Human Services	2024-05-16	$24,328.85	$24,328.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N90024F00004_0_HHSN316201500061W_0
N0017824FS799	Department of Defense	2024-05-15	$76,924.64	$76,924.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017824FS799_0_NNG15SD91B_0
19AQMM24F0762	Department of State	2024-05-14	$0.00	$98,971.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0762_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-05-13	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0469_-NONE-_-NONE-
FA239624FB148	Department of Defense	2024-05-13	$277,765.00	$277,765.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA239624FB148_0_NNG15SD91B_0
191NLE24F0019	Department of State	2024-05-10	$344,582.30	$344,582.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_191NLE24F0019_0_NNG15SD91B_0
N6600124F0462	Department of Defense	2024-05-10	$99,323.40	$99,323.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6600124F0462_0_NNG15SD91B_0
FA872624FB038	Department of Defense	2024-05-09	$1,999,845.00	$1,999,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA872624FB038_0_NNG15SD91B_0
N0016424F0067	Department of Defense	2024-05-08	$21,681.03	$21,681.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016424F0067_0_NNG15SD91B_0
71311119F1007	U.S. International Development Finance Corporation	2024-05-07	$0.00	$13,838.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7700_8000_71311119F1007_P00001_NNG15SD91B_0
19AQMM24F0914	Department of State	2024-05-07	$61,060.98	$61,060.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0914_0_NNG15SD91B_0
FA489024F0056	Department of Defense	2024-05-06	$13,820.00	$13,820.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA489024F0056_0_47QTCA21A001Z_0
N6660424M06TM5178	Department of Defense	2024-05-06	$9,065.46	$9,065.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M06TM5178_0_NNG15SD91B_0
N6660424M06SM4500	Department of Defense	2024-05-06	$7,592.13	$7,592.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M06SM4500_0_NNG15SD91B_0
N0003024F4059	Department of Defense	2024-05-03	$41,466.30	$41,466.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4059_0_NNG15SD91B_0
693JF724F00068N	Department of Transportation	2024-05-03	$6,358.00	$6,358.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6938_8000_693JF724F00068N_0_NNG15SD91B_0
19AQMM24F0879	Department of State	2024-05-01	$51,584.00	$51,584.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0879_0_NNG15SD91B_0
FA301022C0018	Department of Defense	2024-05-01	$0.00	$2,942,151.20	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_FA301022C0018_P00004_-NONE-_0
15JPSS24F00000436	Department of Justice	2024-04-26	$1,085,131.20	$1,085,131.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1501_8000_15JPSS24F00000436_0_NNG15SD91B_0
HHSN316201500061W	Department of Health and Human Services	2024-04-26	$-249.99	$0.01		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_-NONE-_HHSN316201500061W_P00015_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-04-25	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0468_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-04-25	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0466_-NONE-_-NONE-
N6893624P0214	Department of Defense	2024-04-25	$109,127.00	$109,127.00	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6893624P0214_0_-NONE-_0
75N97024F00001	Department of Health and Human Services	2024-04-25	$148,455.78	$148,455.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N97024F00001_0_HHSN316201500061W_0
FA877324F0080	Department of Defense	2024-04-25	$47,744.70	$47,744.70	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0080_0_47QTCA21A001Z_0
FA877324F0048	Department of Defense	2024-04-25	$32,870.00	$32,870.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0048_P00001_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-04-24	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0467_-NONE-_-NONE-
N0003024F4048	Department of Defense	2024-04-24	$59,289.22	$59,289.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4048_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-04-22	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA882_-NONE-_-NONE-
19AQMA24F0104	Department of State	2024-04-17	$7,276.48	$7,276.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMA24F0104_0_NNG15SD91B_0
19AQMS24F0104	Department of State	2024-04-17	$7,276.48	$7,276.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS24F0104_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-04-13	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA881_-NONE-_-NONE-
N0003024F4045	Department of Defense	2024-04-12	$30,082.47	$30,082.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4045_0_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2024-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_40_-NONE-_-NONE-
75N96024F00003	Department of Health and Human Services	2024-04-10	$141,864.80	$141,864.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N96024F00003_0_HHSN316201500061W_0
GS35F0316X	General Services Administration	2024-04-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0465_-NONE-_-NONE-
N0003024F4042	Department of Defense	2024-04-09	$169,296.48	$169,296.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4042_0_NNG15SD91B_0
19AQMM24F0762	Department of State	2024-04-09	$98,971.84	$98,971.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0762_0_NNG15SD91B_0
19AQMM23P0365	Department of State	2024-04-08	$11,491.20	$22,982.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19AQMM23P0365_P00001_-NONE-_0
M6785424F4010	Department of Defense	2024-04-05	$42,735.00	$42,735.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_M6785424F4010_0_NNG15SD91B_0
N6660424M05CL3425	Department of Defense	2024-04-05	$9,011.56	$9,011.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M05CL3425_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-04-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0462_-NONE-_-NONE-
19AQMM24F0749	Department of State	2024-04-04	$16,068.30	$16,068.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0749_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-04-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0464_-NONE-_-NONE-
N6449824P5136	Department of Defense	2024-04-04	$82,982.35	$82,982.35	PURCHASE ORDER	333111	FARM MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5136_0_-NONE-_0
N0017424FG115	Department of Defense	2024-04-03	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0017424FG115_0_NNG15SD91B_0
75F40124F80084	Department of Health and Human Services	2024-04-03	$228,858.95	$228,858.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80084_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-04-02	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0463_-NONE-_-NONE-
FA872624FB023	Department of Defense	2024-04-01	$104,641.00	$104,641.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA872624FB023_0_NNG15SD91B_0
75N90024F00001	Department of Health and Human Services	2024-04-01	$10,063.10	$10,063.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N90024F00001_0_HHSN316201500061W_0
75N90024F00002	Department of Health and Human Services	2024-04-01	$12,938.00	$12,938.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N90024F00002_0_HHSN316201500061W_0
GS35F0316X	General Services Administration	2024-03-30	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA874_-NONE-_-NONE-
75D30124F18742	Department of Health and Human Services	2024-03-29	$23,726.64	$23,726.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7523_8000_75D30124F18742_0_NNG15SD91B_0
140D0422F0325	Department of the Interior	2024-03-28	$24,965.08	$84,386.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1406_8000_140D0422F0325_P00003_NNG15SD91B_0
N0017424P0090	Department of Defense	2024-03-28	$64,606.04	$64,606.04	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N0017424P0090_0_-NONE-_0
89243323FFE400516	Department of Energy	2024-03-22	$0.00	$27,780.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89243323FFE400516_P00001_NNG15SD91B_0
72MC1023N00003	Agency for International Development	2024-03-22	$421,196.20	$1,495,246.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_8000_72MC1023N00003_P00001_NNG15SD91B_0
75F40123F80082	Department of Health and Human Services	2024-03-22	$2,574,974.80	$5,413,935.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80082_P00001_NNG15SD91B_0
N0016424FP730	Department of Defense	2024-03-21	$1,263.98	$1,263.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016424FP730_0_NNG15SD91B_0
FA822224F8020	Department of Defense	2024-03-21	$113,400.00	$113,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA822224F8020_0_NNG15SD91B_0
FA877324F0048	Department of Defense	2024-03-21	$0.00	$32,870.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0048_0_47QTCA21A001Z_0
19AQMM24F0654	Department of State	2024-03-21	$100,540.48	$100,540.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0654_0_NNG15SD91B_0
FA239624FB047	Department of Defense	2024-03-20	$0.00	$1,099,950.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB047_P00001_47QTCA21A001Z_0
19AQMM24F0579	Department of State	2024-03-19	$34,337.94	$34,337.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0579_0_NNG15SD91B_0
19AQMM24F0617	Department of State	2024-03-19	$23,280.75	$23,280.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0617_0_NNG15SD91B_0
19AQMM24F0630	Department of State	2024-03-18	$374,951.00	$374,951.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0630_0_NNG15SD91B_0
N6660424M04CR8643	Department of Defense	2024-03-15	$40.54	$40.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M04CR8643_0_NNG15SD91B_0
FA872623FB082	Department of Defense	2024-03-14	$14,998.50	$6,114,373.50	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA872623FB082_P00001_47QTCA21A001Z_0
15F06723F0002059	Department of Justice	2024-03-14	$0.00	$756,758.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06723F0002059_P00002_NNG15SD91B_0
19AQMM24F0539	Department of State	2024-03-14	$0.00	$45,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0539_P00001_NNG15SD91B_0
89303124FEM400344	Department of Energy	2024-03-13	$681.66	$681.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400344_0_NNG15SD91B_0
N0003024F4025	Department of Defense	2024-03-12	$12,907.38	$12,907.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4025_0_NNG15SD91B_0
89303124FEM400343	Department of Energy	2024-03-11	$4,926.05	$4,926.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400343_0_NNG15SD91B_0
N6470922F0034	Department of Defense	2024-03-11	$0.00	$63,215.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470922F0034_P00001_NNG15SD91B_0
140G0224F0118	Department of the Interior	2024-03-07	$91,624.00	$91,624.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1434_8000_140G0224F0118_0_NNG15SD91B_0
19AQMM24F0539	Department of State	2024-03-07	$45,060.00	$45,060.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0539_0_NNG15SD91B_0
FA860424FB121	Department of Defense	2024-03-07	$349,990.00	$349,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB121_0_NNG15SD91B_0
75F40124F80063	Department of Health and Human Services	2024-03-06	$96,037.20	$96,037.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80063_0_NNG15SD91B_0
N6308224F3005	Department of Defense	2024-03-05	$92,712.28	$92,712.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6308224F3005_0_NNG15SD91B_0
89303123FEM400281	Department of Energy	2024-03-05	$0.00	$15,718.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303123FEM400281_P00001_NNG15SD91B_0
19AQMA24F0285	Department of State	2024-03-05	$14,294.75	$14,294.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMA24F0285_0_NNG15SD91B_0
FA852722F0038	Department of Defense	2024-03-05	$8,017.52	$64,807.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA852722F0038_P00002_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-03-04	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0459_-NONE-_-NONE-
15F06724F0000410	Department of Justice	2024-03-04	$20,327.48	$20,327.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06724F0000410_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-03-02	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PA0461_-NONE-_-NONE-
6913G624F50016N	Department of Transportation	2024-03-01	$29,610.70	$29,610.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6901_8000_6913G624F50016N_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-02-29	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0460_-NONE-_-NONE-
N0018924F0150	Department of Defense	2024-02-29	$0.00	$22,145.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0150_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-02-29	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0458_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-02-29	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0457_-NONE-_-NONE-
72MC1024P00010	Agency for International Development	2024-02-29	$34,315.90	$34,315.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7200_-NONE-_72MC1024P00010_0_-NONE-_0
W912D123F1001	Department of Defense	2024-02-29	$0.00	$2,235,405.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_W912D123F1001_P00001_NNG15SD91B_0
80NSSC24FA328	National Aeronautics and Space Administration	2024-02-27	$85,608.00	$85,608.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_8000_80NSSC24FA328_0_NNG15SD91B_0
N0018924F0150	Department of Defense	2024-02-26	$22,145.55	$22,145.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018924F0150_0_NNG15SD91B_0
19AQMA24F0284	Department of State	2024-02-25	$40,266.50	$40,266.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMA24F0284_0_NNG15SD91B_0
75F40124F80054	Department of Health and Human Services	2024-02-23	$225,610.75	$225,610.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80054_0_NNG15SD91B_0
75F40123F80041	Department of Health and Human Services	2024-02-22	$1,011,135.30	$2,198,107.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80041_P00001_NNG15SD91B_0
19AQMM24F0424	Department of State	2024-02-22	$20,985.41	$20,985.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0424_0_NNG15SD91B_0
N6523624F0168	Department of Defense	2024-02-22	$14,819.50	$14,819.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6523624F0168_0_NNG15SD91B_0
69056724F00017N	Department of Transportation	2024-02-21	$0.00	$3,569.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6925_8000_69056724F00017N_P00001_NNG15SD91B_0
140D0424F0115	Department of the Interior	2024-02-16	$225,578.97	$225,578.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1406_8000_140D0424F0115_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-02-13	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0453_-NONE-_-NONE-
GS35F0316X	General Services Administration	2024-02-12	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0455_-NONE-_-NONE-
6923G524F0080	Department of Transportation	2024-02-09	$6,442.40	$6,442.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6947_8000_6923G524F0080_0_NNG15SD91B_0
FA820123F0241	Department of Defense	2024-02-08	$0.00	$7,169,310.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA820123F0241_P00001_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2024-02-06	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0454_-NONE-_-NONE-
69056724F00017N	Department of Transportation	2024-02-06	$3,569.88	$3,569.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6925_8000_69056724F00017N_0_NNG15SD91B_0
75F40124F80041	Department of Health and Human Services	2024-02-05	$283,743.94	$283,743.94	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	7524_4732_75F40124F80041_0_GS35F0316X_0
GS35F0316X	General Services Administration	2024-02-05	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0456_-NONE-_-NONE-
19AQMM23F1545	Department of State	2024-02-05	$35,090.65	$70,237.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM23F1545_P00002_NNG15SD91B_0
19AQMM24F0326	Department of State	2024-02-05	$93,849.79	$93,849.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0326_0_NNG15SD91B_0
1305M324F0054	Department of Commerce	2024-02-05	$35,211.86	$35,211.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1330_8000_1305M324F0054_0_NNG15SD91B_0
N6660424M02SM6816	Department of Defense	2024-02-05	$58.00	$58.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M02SM6816_0_NNG15SD91B_0
1305M224F0064	Department of Commerce	2024-02-01	$10,830.76	$10,830.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1330_8000_1305M224F0064_0_NNG15SD91B_0
19AQMM24F0312	Department of State	2024-02-01	$0.00	$1,341,216.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0312_P00001_NNG15SD91B_0
89303124FEM400337	Department of Energy	2024-01-31	$5,637.12	$5,637.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400337_0_NNG15SD91B_0
N0003024F4030	Department of Defense	2024-01-31	$94,816.45	$94,816.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4030_0_NNG15SD91B_0
19AQMM24F0312	Department of State	2024-01-31	$1,341,216.60	$1,341,216.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0312_0_NNG15SD91B_0
N6449824P5010	Department of Defense	2024-01-30	$0.00	$23,306.13	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5010_P00001_-NONE-_0
19AQMS24F0036	Department of State	2024-01-30	$23,591.87	$23,591.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS24F0036_0_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2024-01-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_39_-NONE-_-NONE-
19FS1A24F0010	Department of State	2024-01-26	$16,885.44	$16,885.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19FS1A24F0010_0_NNG15SD91B_0
N0016724FG062	Department of Defense	2024-01-26	$557.41	$557.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0016724FG062_0_NNG15SD91B_0
693JK324F00010N	Department of Transportation	2024-01-25	$42,000.00	$42,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6957_8000_693JK324F00010N_0_NNG15SD91B_0
FA872623FB067	Department of Defense	2024-01-25	$43,700.00	$1,750,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA872623FB067_P00002_NNG15SD91B_0
89303124FEM400333	Department of Energy	2024-01-24	$1,028.50	$1,028.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8900_8000_89303124FEM400333_0_NNG15SD91B_0
FA239624FB047	Department of Defense	2024-01-24	$1,099,950.00	$1,099,950.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB047_0_47QTCA21A001Z_0
N6449824FG111	Department of Defense	2024-01-23	$8,746.90	$8,746.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6449824FG111_0_NNG15SD91B_0
140E0124F0032	Department of the Interior	2024-01-22	$28,101.00	$28,101.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1436_8000_140E0124F0032_0_NNG15SD91B_0
N0003024F4013	Department of Defense	2024-01-19	$41,441.61	$41,441.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4013_0_NNG15SD91B_0
N6660424M02AC8217	Department of Defense	2024-01-17	$9,701.55	$9,701.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424M02AC8217_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2024-01-15	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA869_-NONE-_-NONE-
FA860424FB057	Department of Defense	2024-01-12	$324,000.00	$324,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860424FB057_0_NNG15SD91B_0
N6449824P5042	Department of Defense	2024-01-10	$218,181.60	$218,181.60	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5042_0_-NONE-_0
19FS1A24F0007	Department of State	2024-01-10	$12,288.58	$12,288.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19FS1A24F0007_0_NNG15SD91B_0
FA239624FB042	Department of Defense	2024-01-09	$0.00	$1,573,000.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB042_P00001_47QTCA21A001Z_0
FA877324F0014	Department of Defense	2024-01-03	$249,620.00	$249,620.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA877324F0014_0_47QTCA21A001Z_0
FA239624FB042	Department of Defense	2023-12-22	$1,573,000.00	$1,573,000.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB042_0_47QTCA21A001Z_0
75F40120F80052	Department of Health and Human Services	2023-12-22	$119,620.00	$596,940.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40120F80052_P00005_NNG15SD91B_0
N6660424F0111	Department of Defense	2023-12-22	$24,354.00	$24,354.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6660424F0111_0_NNG15SD91B_0
N6660424P0065	Department of Defense	2023-12-22	$56,404.50	$56,404.50	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6660424P0065_0_-NONE-_0
GS35F0316X	General Services Administration	2023-12-21	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PSA871_-NONE-_-NONE-
FA830724FB021	Department of Defense	2023-12-20	$188,375.00	$188,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA830724FB021_0_NNG15SD91B_0
75F40124F80017	Department of Health and Human Services	2023-12-19	$119,094.60	$119,094.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40124F80017_0_NNG15SD91B_0
75F40122F80053	Department of Health and Human Services	2023-12-19	$40,360.00	$117,552.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40122F80053_P00003_NNG15SD91B_0
693JJ324F00040N	Department of Transportation	2023-12-18	$15,830.00	$15,830.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	6925_8000_693JJ324F00040N_0_NNG15SD91B_0
FA830724FB022	Department of Defense	2023-12-18	$180,915.86	$180,915.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA830724FB022_0_NNG15SD91B_0
M6785424F2002	Department of Defense	2023-12-15	$1,748,058.00	$1,748,058.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_M6785424F2002_0_NNG15SD91B_0
N0040624F0041	Department of Defense	2023-12-15	$161,448.10	$161,448.10	DELIVERY ORDER	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_N0040624F0041_0_GS35F0316X_0
FA860424FB039	Department of Defense	2023-12-13	$82,395.00	$82,395.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860424FB039_0_47QTCA21A001Z_0
N6449824P5018	Department of Defense	2023-12-11	$17,692.48	$17,692.48	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5018_0_-NONE-_0
N0003023F4038	Department of Defense	2023-12-08	$0.00	$34,277.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003023F4038_P00001_NNG15SD91B_0
75N96024F00002	Department of Health and Human Services	2023-12-07	$39,523.85	$39,523.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N96024F00002_0_HHSN316201500061W_0
W9127S24P0002	Department of Defense	2023-12-06	$14,583.66	$14,583.66	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_W9127S24P0002_0_-NONE-_0
N6470924F0009	Department of Defense	2023-12-01	$46,173.44	$46,173.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470924F0009_0_NNG15SD91B_0
N6893624P0027	Department of Defense	2023-11-28	$150,657.22	$150,657.22	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6893624P0027_0_-NONE-_0
1605TB21F00019	Department of Labor	2023-11-27	$5,687.00	$1,306,871.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1605_8000_1605TB21F00019_P00009_NNG15SD91B_0
15F06723F0002329	Department of Justice	2023-11-27	$0.00	$10,473,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1549_8000_15F06723F0002329_P00002_NNG15SD91B_0
1605TB21F00019	Department of Labor	2023-11-22	$0.00	$1,301,184.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1605_8000_1605TB21F00019_P00008_NNG15SD91B_0
19AQMM24F0062	Department of State	2023-11-22	$17,741.65	$17,741.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMM24F0062_0_NNG15SD91B_0
N6600124F0065	Department of Defense	2023-11-20	$115,305.00	$115,305.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6600124F0065_0_NNG15SD91B_0
FA301022C0018	Department of Defense	2023-11-17	$0.00	$2,942,151.20	DEFINITIVE CONTRACT	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_FA301022C0018_P00003_-NONE-_0
N6893623P0273	Department of Defense	2023-11-15	$-24,513.44	$117,331.72	PURCHASE ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6893623P0273_P00001_-NONE-_0
19AQMS23F0330	Department of State	2023-11-15	$0.00	$24,563.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	1900_8000_19AQMS23F0330_P00001_NNG15SD91B_0
75N96024F00001	Department of Health and Human Services	2023-11-14	$113,982.55	$113,982.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N96024F00001_0_HHSN316201500061W_0
FA440724F0024	Department of Defense	2023-11-14	$178,350.00	$178,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA440724F0024_0_NNG15SD91B_0
GS35F0316X	General Services Administration	2023-11-13	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0452_-NONE-_-NONE-
FA239624FB022	Department of Defense	2023-11-13	$248,300.00	$248,300.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB022_0_47QTCA21A001Z_0
GS35F0316X	General Services Administration	2023-11-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0450_-NONE-_-NONE-
GS35F0316X	General Services Administration	2023-11-09	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0449_-NONE-_-NONE-
N6449824P5010	Department of Defense	2023-11-08	$23,306.13	$23,306.13	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	IL	LAKE ZURICH	9700_-NONE-_N6449824P5010_0_-NONE-_0
GS35F0316X	General Services Administration	2023-11-08	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0451_-NONE-_-NONE-
FA239624FB018	Department of Defense	2023-11-07	$46,620.00	$46,620.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA239624FB018_0_47QTCA21A001Z_0
75F40123F80026	Department of Health and Human Services	2023-11-07	$280,484.30	$728,674.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40123F80026_P00001_NNG15SD91B_0
19GT5023P1073	Department of State	2023-11-03	$0.00	$34,949.85	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	IL	LAKE ZURICH	1900_-NONE-_19GT5023P1073_P00001_-NONE-_0
75F40121F80174	Department of Health and Human Services	2023-11-02	$0.00	$258,683.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7524_8000_75F40121F80174_P00003_NNG15SD91B_0
N0042124F0019	Department of Defense	2023-10-31	$28,875.00	$28,875.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0042124F0019_0_NNG15SD91B_0
FA872623FB088	Department of Defense	2023-10-30	$0.00	$27,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA872623FB088_P00001_NNG15SD91B_0
N0042123F0925	Department of Defense	2023-10-23	$0.00	$41,261.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0042123F0925_P00002_NNG15SD91B_0
NNG15SD91B	National Aeronautics and Space Administration	2023-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	8000_-NONE-_NNG15SD91B_38_-NONE-_-NONE-
N6470923F0011	Department of Defense	2023-10-18	$0.00	$62,676.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N6470923F0011_P00001_NNG15SD91B_0
N0018923F0588	Department of Defense	2023-10-12	$0.00	$206,325.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0018923F0588_P00001_NNG15SD91B_0
N0042123F0925	Department of Defense	2023-10-12	$0.00	$41,261.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0042123F0925_P00001_NNG15SD91B_0
GS35F0316X	General Services Administration	2023-10-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PO0446_-NONE-_-NONE-
GS35F0316X	General Services Administration	2023-10-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0445_-NONE-_-NONE-
GS35F0316X	General Services Administration	2023-10-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0447_-NONE-_-NONE-
75N98123F00001	Department of Health and Human Services	2023-10-11	$0.00	$998,529.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	7529_7529_75N98123F00001_P00001_HHSN316201500061W_0
GS35F0316X	General Services Administration	2023-10-11	$0.00	$0.00		443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	4732_-NONE-_GS35F0316X_PS0448_-NONE-_-NONE-
N0003024F4008	Department of Defense	2023-10-05	$590,751.60	$590,751.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_N0003024F4008_0_NNG15SD91B_0
FA440724FG011	Department of Defense	2023-10-01	$16,921.60	$16,921.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA440724FG011_0_NNG15SD91B_0
FA442724FG002	Department of Defense	2023-10-01	$23,890.00	$23,890.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA442724FG002_0_47QTCA21A001Z_0
FA441724FG026	Department of Defense	2023-10-01	$18,825.30	$18,825.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA441724FG026_0_NNG15SD91B_0
FA820124FG002	Department of Defense	2023-10-01	$12,800.00	$12,800.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA820124FG002_0_47QTCA21A001Z_0
FA860124FG026	Department of Defense	2023-10-01	$117,742.00	$117,742.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA860124FG026_0_NNG15SD91B_0
FA810124FG251	Department of Defense	2023-10-01	$13,600.00	$13,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA810124FG251_0_NNG15SD91B_0
FA441724FG090	Department of Defense	2023-10-01	$22,564.00	$22,564.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA441724FG090_0_47QTCA21A001Z_0
FA561324FG003	Department of Defense	2023-10-01	$12,563.01	$12,563.01	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA561324FG003_0_47QTCA21A001Z_0
FA875124FG036	Department of Defense	2023-10-01	$14,850.00	$14,850.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA875124FG036_0_47QTCA21A001Z_0
FA930124FG086	Department of Defense	2023-10-01	$20,847.33	$20,847.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA930124FG086_0_NNG15SD91B_0
FA940124FG008	Department of Defense	2023-10-01	$17,325.00	$17,325.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	LAKE ZURICH	9700_8000_FA940124FG008_0_NNG15SD91B_0
FA558724FG044	Department of Defense	2023-10-01	$11,503.20	$11,503.20	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA558724FG044_0_47QTCA21A001Z_0
FA860124FG102	Department of Defense	2023-10-01	$82,479.00	$82,479.00	BPA CALL	443120	COMPUTER AND SOFTWARE STORES	UNITED STATES	IL	LAKE ZURICH	9700_4732_FA860124FG102_0_47QTCA21A001Z_0