KUPONO GOVERNMENT SERVICES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89303018FEA400003 Department of Energy 2025-05-28 $-0.01 $105,465,590.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00033_89303018DEA000003_0
89303018DEA000003 Department of Energy 2025-05-28 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_-NONE-_89303018DEA000003_P00011_-NONE-_-NONE-
89303018DEA000003 Department of Energy 2025-05-28 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_-NONE-_89303018DEA000003_P00012_-NONE-_-NONE-
47QTCB21D0222 General Services Administration 2025-05-20 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 4732_-NONE-_47QTCB21D0222_P00007_-NONE-_-NONE-
89303018FEA400003 Department of Energy 2025-05-13 $38,239.66 $105,465,590.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00032_89303018DEA000003_0
89303018FEA400004 Department of Energy 2025-05-13 $42,035.46 $23,012,394.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00025_89303018DEA000003_0
89303018FEA400005 Department of Energy 2025-05-08 $-0.28 $1,884,703.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400005_P00015_89303018DEA000003_0
89303018FEA400003 Department of Energy 2025-04-25 $-1,756,387.10 $105,427,350.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00031_89303018DEA000003_0
89303018FEA400004 Department of Energy 2025-04-25 $-96,844.55 $22,970,358.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00024_89303018DEA000003_0
89303018FEA400002 Department of Energy 2025-04-25 $-65,109.77 $8,109,129.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00038_89303018DEA000003_0
W91RUS21C0009 Department of Defense 2025-04-02 $-96,459.24 $49,943,768.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00044_-NONE-_0
W91RUS21C0009 Department of Defense 2025-03-26 $9,984.36 $49,943,768.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00043_-NONE-_0
47QTCB21D0222 General Services Administration 2025-03-25 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 4732_-NONE-_47QTCB21D0222_P00006_-NONE-_-NONE-
N6134024F0027 Department of Defense 2025-03-19 $-4,490.23 $1,891,362.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0027_P00004_N6134020D0011_0
FA521523C0003 Department of Defense 2025-03-14 $3,294,000.00 $20,940,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00028_-NONE-_0
N0003922F3014 Department of Defense 2025-03-10 $313,000.00 $23,157,086.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00033_N0017821D9171_0
89303018FEA400002 Department of Energy 2025-03-10 $-1,562,161.60 $8,174,239.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00037_89303018DEA000003_0
N0017821D9171 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N0017821D9171_P00010_-NONE-_-NONE-
FA521523C0003 Department of Defense 2025-02-27 $331,000.00 $20,940,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00027_-NONE-_0
N0003922F3014 Department of Defense 2025-02-24 $108,210.31 $21,566,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00032_N0017821D9171_0
W91RUS21C0009 Department of Defense 2025-02-18 $604,595.44 $49,943,768.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00042_-NONE-_0
W91RUS21C0009 Department of Defense 2025-01-30 $1,214,776.60 $49,647,988.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00041_-NONE-_0
N0003922F3014 Department of Defense 2025-01-30 $1,058,000.00 $21,566,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00031_N0017821D9171_0
HQ085123C0001 Department of Defense 2025-01-22 $10,617.60 $3,144,914.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_HQ085123C0001_P00012_-NONE-_0
HQ085123C0001 Department of Defense 2025-01-16 $0.00 $3,144,914.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_HQ085123C0001_P00011_-NONE-_0
89303018FEA400004 Department of Energy 2024-12-30 $400,000.00 $23,067,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00023_89303018DEA000003_0
FA521523C0003 Department of Defense 2024-12-20 $429,921.53 $20,940,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00026_-NONE-_0
W91RUS21C0009 Department of Defense 2024-12-10 $1,253,354.90 $49,734,464.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00040_-NONE-_0
N6134025F0028 Department of Defense 2024-12-06 $990,122.75 $990,122.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134025F0028_0_N6134020D0011_0
N0003922F3014 Department of Defense 2024-12-02 $105,096.00 $21,093,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00030_N0017821D9171_0
FA521523C0003 Department of Defense 2024-11-08 $3,781,056.00 $17,315,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00025_-NONE-_0
W91RUS21C0009 Department of Defense 2024-11-04 $9,104,092.00 $49,129,868.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00039_-NONE-_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
FA521523C0003 Department of Defense 2024-09-27 $663,219.06 $17,315,414.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00024_-NONE-_0
N6134024F0080 Department of Defense 2024-09-25 $23,015.72 $40,575.63 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0080_P00001_N6134020D0011_0
N6134024F0068 Department of Defense 2024-09-25 $36,559.97 $177,345.42 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0068_P00001_N6134020D0011_0
89303018FEA400003 Department of Energy 2024-09-19 $1,797,405.40 $107,183,744.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00030_89303018DEA000003_0
89303018FEA400004 Department of Energy 2024-09-19 $0.00 $22,667,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00022_89303018DEA000003_0
89303018FEA400005 Department of Energy 2024-09-19 $0.00 $1,884,703.40 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400005_P00014_89303018DEA000003_0
89303018FEA400002 Department of Energy 2024-09-18 $300,000.00 $9,736,401.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00036_89303018DEA000003_0
N0018922F3060 Department of Defense 2024-09-17 $2,380,414.80 $6,907,139.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0018922F3060_P00002_N0017821D9171_0
W91RUS21C0009 Department of Defense 2024-09-11 $0.00 $47,915,092.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00038_-NONE-_0
N0003922F3014 Department of Defense 2024-09-09 $100,000.00 $19,927,230.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00029_N0017821D9171_0
FA521523C0003 Department of Defense 2024-08-31 $-481,193.03 $16,885,492.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00023_-NONE-_0
FA521523C0003 Department of Defense 2024-08-30 $0.00 $16,885,492.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00022_-NONE-_0
FA521523C0003 Department of Defense 2024-08-28 $537,657.56 $16,885,492.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00021_-NONE-_0
N6134023F0287 Department of Defense 2024-08-22 $-4,082.67 $665,941.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134023F0287_P00005_N6134020D0011_0
FA521523C0003 Department of Defense 2024-08-15 $759,788.70 $16,885,492.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00020_-NONE-_0
89303018FEA400002 Department of Energy 2024-08-13 $488,167.12 $9,436,401.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00035_89303018DEA000003_0
89303018FEA400002 Department of Energy 2024-08-01 $0.00 $8,948,233.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00034_89303018DEA000003_0
89303018FEA400005 Department of Energy 2024-08-01 $1,635.84 $1,884,703.40 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400005_P00013_89303018DEA000003_0
89303018FEA400003 Department of Energy 2024-08-01 $5,809,604.00 $105,386,336.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00029_89303018DEA000003_0
89303018FEA400005 Department of Energy 2024-07-30 $150,000.00 $1,883,067.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400005_P00012_89303018DEA000003_0
89303018FEA400004 Department of Energy 2024-07-29 $1,000,000.00 $22,667,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00021_89303018DEA000003_0
89303018DEA000003 Department of Energy 2024-07-25 $0.00 $0.00 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_-NONE-_89303018DEA000003_P00010_-NONE-_-NONE-
FA521523C0003 Department of Defense 2024-07-25 $498,454.34 $13,104,437.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00019_-NONE-_0
N0003922F3014 Department of Defense 2024-07-25 $154,423.00 $19,822,134.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00028_N0017821D9171_0
W91RUS21C0009 Department of Defense 2024-07-22 $11,692.96 $37,557,644.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00037_-NONE-_0
HQ085123C0001 Department of Defense 2024-06-30 $580,000.00 $2,773,101.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_HQ085123C0001_P00010_-NONE-_0
89303018FEA400002 Department of Energy 2024-06-26 $620,743.10 $8,948,233.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00033_89303018DEA000003_0
FA521523C0003 Department of Defense 2024-06-23 $1,450,532.00 $12,441,218.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00018_-NONE-_0
N6134024F0080 Department of Defense 2024-06-20 $17,559.91 $17,559.91 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0080_0_N6134020D0011_0
W91RUS21C0009 Department of Defense 2024-06-06 $40,379.19 $37,557,644.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00036_-NONE-_0
N0003922F3014 Department of Defense 2024-05-30 $5,156,801.50 $19,722,134.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00027_N0017821D9171_0
N6134024F0027 Department of Defense 2024-05-23 $37,889.39 $1,895,853.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0027_P00003_N6134020D0011_0
89303018FEA400004 Department of Energy 2024-05-21 $1,200,000.00 $21,667,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00020_89303018DEA000003_0
W91RUS21C0009 Department of Defense 2024-05-09 $58,157.76 $37,557,644.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00035_-NONE-_0
HQ085123C0001 Department of Defense 2024-05-08 $612,000.00 $2,773,101.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_HQ085123C0001_P00009_-NONE-_0
N6134024F0068 Department of Defense 2024-05-02 $140,785.45 $140,785.45 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0068_0_N6134020D0011_0
N0017821D9171 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N0017821D9171_P00009_-NONE-_-NONE-
N6134024F0027 Department of Defense 2024-05-02 $766,623.60 $1,895,853.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0027_P00002_N6134020D0011_0
89303018FEA400003 Department of Energy 2024-04-30 $5,500,000.00 $99,576,736.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00028_89303018DEA000003_0
HQ085123C0001 Department of Defense 2024-04-24 $200,000.00 $2,773,101.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_HQ085123C0001_P00008_-NONE-_0
W91RUS21C0009 Department of Defense 2024-04-12 $116,315.52 $37,545,952.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00034_-NONE-_0
89303018FEA400005 Department of Energy 2024-04-09 $145,746.05 $1,733,067.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400005_P00011_89303018DEA000003_0
N6134022F0013 Department of Defense 2024-04-03 $-45,673.06 $2,038,422.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134022F0013_P00004_N6134020D0011_0
89303018FEA400002 Department of Energy 2024-04-02 $563,861.06 $8,327,490.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00032_89303018DEA000003_0
FA521523C0003 Department of Defense 2024-04-02 $85,000.00 $11,126,510.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00017_-NONE-_0
47QTCB21D0222 General Services Administration 2024-03-21 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 4732_-NONE-_47QTCB21D0222_P00005_-NONE-_-NONE-
N0003922F3014 Department of Defense 2024-03-20 $38,728.45 $19,567,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00026_N0017821D9171_0
W91RUS21C0009 Department of Defense 2024-03-19 $43,368.44 $37,545,952.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00033_-NONE-_0
N6134024F0027 Department of Defense 2024-03-01 $895,847.30 $1,895,853.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0027_P00001_N6134020D0011_0
W91RUS21C0009 Department of Defense 2024-02-29 $38,771.84 $37,505,572.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00032_-NONE-_0
N0003922F3014 Department of Defense 2024-02-29 $1,534,008.90 $19,567,710.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00025_N0017821D9171_0
FA521523C0003 Department of Defense 2024-02-07 $2,560,000.00 $9,675,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00016_-NONE-_0
W91RUS21C0009 Department of Defense 2024-02-07 $2,012,632.20 $37,447,416.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00031_-NONE-_0
89303018FEA400002 Department of Energy 2024-02-05 $3,992.75 $7,763,629.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00031_89303018DEA000003_0
89303018FEA400003 Department of Energy 2024-02-05 $0.00 $94,076,736.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00027_89303018DEA000003_0
89303018FEA400004 Department of Energy 2024-02-05 $0.00 $20,467,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00019_89303018DEA000003_0
N6134020D0011 Department of Defense 2024-01-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N6134020D0011_P00006_-NONE-_-NONE-
W91RUS21C0009 Department of Defense 2024-01-22 $9,692.96 $37,447,416.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00030_-NONE-_0
89303018FEA400003 Department of Energy 2024-01-19 $3,300,121.50 $94,076,736.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00026_89303018DEA000003_0
89303018FEA400004 Department of Energy 2024-01-19 $600,000.00 $20,467,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00018_89303018DEA000003_0
FA521523C0003 Department of Defense 2024-01-11 $0.00 $9,675,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00015_-NONE-_0
N0017821D9171 Department of Defense 2024-01-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N0017821D9171_P00008_-NONE-_-NONE-
FA521523C0003 Department of Defense 2024-01-09 $355,652.12 $9,675,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00014_-NONE-_0
N0017821D9171 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N0017821D9171_P00007_-NONE-_-NONE-
W91RUS21C0009 Department of Defense 2023-12-29 $1,501,667.00 $37,331,100.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00029_-NONE-_0
N6134024F0027 Department of Defense 2023-12-21 $195,492.80 $1,091,340.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES FL ORLANDO 9700_9700_N6134024F0027_0_N6134020D0011_0
FA521523C0003 Department of Defense 2023-12-19 $2,180,790.20 $9,590,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00013_-NONE-_0
N0017821D9171 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_N0017821D9171_P00006_-NONE-_-NONE-
W91RUS21C0009 Department of Defense 2023-12-11 $691,336.90 $37,287,732.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00028_-NONE-_0
N0003922F3014 Department of Defense 2023-12-07 $1,597,796.60 $14,372,180.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES FL ORLANDO 9700_9700_N0003922F3014_P00024_N0017821D9171_0
89303018FEA400004 Department of Energy 2023-11-21 $600,000.00 $19,867,202.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400004_P00017_89303018DEA000003_0
89303018FEA400002 Department of Energy 2023-11-21 $300,000.00 $7,759,636.50 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400002_P00030_89303018DEA000003_0
89303018FEA400003 Department of Energy 2023-11-20 $2,360,000.00 $90,776,610.00 DELIVERY ORDER 611430 PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING UNITED STATES HI HONOLULU 8900_8900_89303018FEA400003_P00025_89303018DEA000003_0
FA521523C0003 Department of Defense 2023-11-17 $500,000.00 $9,590,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00012_-NONE-_0
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W91RUS21C0009 Department of Defense 2023-11-03 $1,826,480.80 $35,236,328.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_W91RUS21C0009_P00027_-NONE-_0
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FA521523C0003 Department of Defense 2023-10-20 $558,547.10 $7,030,978.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES FL ORLANDO 9700_-NONE-_FA521523C0003_P00011_-NONE-_0
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