SECURIGENCE 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
47QRCA25DU560 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU560_PA0001_-NONE-_-NONE-
273FCC22A0015 Federal Communications Commission 2025-06-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_-NONE-_273FCC22A0015_P00007_-NONE-_-NONE-
GS35F626GA General Services Administration 2025-06-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PA0020_-NONE-_-NONE-
273FCC22F0167 Federal Communications Commission 2025-06-03 $694,260.40 $11,618,656.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00012_273FCC22A0015_0
GS35F626GA General Services Administration 2025-06-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA897_-NONE-_-NONE-
273FCC25F0064 Federal Communications Commission 2025-06-02 $388,050.25 $388,050.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0064_0_273FCC22A0015_0
47QRCA25DU560 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU560_PSA898_-NONE-_-NONE-
273FCC25F0039 Federal Communications Commission 2025-05-02 $0.00 $270,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0039_P00001_273FCC22A0015_0
273FCC25F0036 Federal Communications Commission 2025-05-02 $0.00 $422,841.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0036_P00001_273FCC22A0015_0
273FCC22F0167 Federal Communications Commission 2025-04-28 $694,260.40 $10,924,396.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00011_273FCC22A0015_0
273FCC25F0039 Federal Communications Commission 2025-04-25 $270,182.00 $270,182.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0039_0_273FCC22A0015_0
273FCC25F0036 Federal Communications Commission 2025-04-15 $422,841.16 $422,841.16 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0036_0_273FCC22A0015_0
273FCC25F0022 Federal Communications Commission 2025-04-14 $0.00 $847,119.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0022_P00003_273FCC22A0015_0
GS35F626GA General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PA0019_-NONE-_-NONE-
47QRCA25DU560 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU560_PSA891_-NONE-_-NONE-
273FCC23F0099 Federal Communications Commission 2025-03-24 $0.00 $3,611,394.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00007_273FCC22A0015_0
HR001121F0006 Department of Defense 2025-03-24 $17,281,062.00 $508,758,300.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00056_GS35F626GA_0
HR001121F0006 Department of Defense 2025-03-10 $7,228,096.00 $508,419,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00055_GS35F626GA_0
N0017819D8484 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00014_-NONE-_-NONE-
GS35F626GA General Services Administration 2025-03-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PA0018_-NONE-_-NONE-
HR001121F0006 Department of Defense 2025-03-03 $1,298,107.60 $471,772,830.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00054_GS35F626GA_0
273FCC25F0022 Federal Communications Commission 2025-02-25 $0.00 $847,119.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0022_P00002_273FCC22A0015_0
HR001121F0006 Department of Defense 2025-02-13 $6,976,065.00 $469,248,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00053_GS35F626GA_0
HR001121F0006 Department of Defense 2025-01-28 $7,287,532.50 $469,248,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00052_GS35F626GA_0
GS35F626GA General Services Administration 2025-01-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA888_-NONE-_-NONE-
HR001121F0006 Department of Defense 2025-01-16 $769,350.10 $469,165,630.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00051_GS35F626GA_0
273FCC22A0015 Federal Communications Commission 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_-NONE-_273FCC22A0015_P00006_-NONE-_-NONE-
273FCC23F0099 Federal Communications Commission 2025-01-07 $0.00 $3,611,394.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00006_273FCC22A0015_0
273FCC25F0022 Federal Communications Commission 2024-12-31 $0.00 $847,119.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0022_P00001_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-12-30 $0.00 $445,798,700.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00050_GS35F626GA_0
GS35F626GA General Services Administration 2024-12-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA887_-NONE-_-NONE-
273FCC22F0167 Federal Communications Commission 2024-12-19 $1,041,390.56 $10,230,135.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00010_273FCC22A0015_0
273FCC23F0099 Federal Communications Commission 2024-12-19 $909,401.75 $3,611,394.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00005_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-12-17 $14,359,636.00 $428,517,630.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00049_GS35F626GA_0
47QRCA25DU560 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_47QRCA25DU560_0_-NONE-_-NONE-
273FCC25F0022 Federal Communications Commission 2024-12-02 $847,119.25 $847,119.25 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC25F0022_0_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-11-25 $0.00 $419,991,420.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00048_GS35F626GA_0
HR001121F0006 Department of Defense 2024-11-14 $437,359.00 $419,991,420.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00047_GS35F626GA_0
HR001121F0006 Department of Defense 2024-11-04 $25,289,612.00 $413,015,360.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00046_GS35F626GA_0
HR001121F0006 Department of Defense 2024-10-29 $882,766.00 $413,015,360.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00045_GS35F626GA_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
273FCC23F0150 Federal Communications Commission 2024-09-26 $403,800.00 $5,249,400.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0150_P00004_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-09-19 $60,000.00 $404,958,460.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00044_GS35F626GA_0
GS35F626GA General Services Administration 2024-09-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA885_-NONE-_-NONE-
HR001121F0006 Department of Defense 2024-09-17 $0.00 $404,958,460.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00043_GS35F626GA_0
HR001121F0006 Department of Defense 2024-09-03 $21,764.91 $390,598,850.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00042_GS35F626GA_0
273FCC22F0167 Federal Communications Commission 2024-08-28 $1,041,390.56 $9,188,745.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00009_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-08-21 $0.00 $390,598,850.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00041_GS35F626GA_0
HR001121F0006 Department of Defense 2024-08-16 $1,800,000.00 $390,598,850.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00040_GS35F626GA_0
273FCC22A0015 Federal Communications Commission 2024-08-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_-NONE-_273FCC22A0015_P00005_-NONE-_-NONE-
273FCC24F0100 Federal Communications Commission 2024-08-13 $-784,418.56 $0.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC24F0100_P00001_273FCC22A0015_0
273FCC22F0167 Federal Communications Commission 2024-08-06 $1,026,000.56 $8,147,354.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00008_273FCC22A0015_0
HQ085022F0001 Department of Defense 2024-08-02 $0.00 $17,467,156.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HQ085022F0001_P00012_GS35F626GA_0
273FCC23F0099 Federal Communications Commission 2024-08-02 $0.00 $2,701,992.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00004_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-07-22 $5,063,264.50 $363,989,120.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00039_GS35F626GA_0
HR001121F0006 Department of Defense 2024-07-17 $0.00 $363,989,120.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00038_GS35F626GA_0
273FCC24F0100 Federal Communications Commission 2024-07-16 $784,418.56 $784,418.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC24F0100_0_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-07-15 $10,949,108.00 $363,989,120.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00037_GS35F626GA_0
GS35F626GA General Services Administration 2024-07-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA883_-NONE-_-NONE-
N0017819D8484 Department of Defense 2024-06-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00013_-NONE-_-NONE-
HR001121F0006 Department of Defense 2024-06-14 $18,077,196.00 $363,929,120.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00036_GS35F626GA_0
HR001121F0006 Department of Defense 2024-06-03 $11,405,494.00 $363,907,330.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00035_GS35F626GA_0
273FCC23F0099 Federal Communications Commission 2024-06-03 $909,401.75 $2,701,992.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00003_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-05-14 $9,544,077.00 $362,107,330.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00034_GS35F626GA_0
273FCC22F0167 Federal Communications Commission 2024-05-02 $0.00 $7,121,353.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00007_273FCC22A0015_0
N0017819D8484 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00012_-NONE-_-NONE-
273FCC23F0150 Federal Communications Commission 2024-05-02 $0.00 $4,845,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0150_P00003_273FCC22A0015_0
273FCC24F0058 Federal Communications Commission 2024-05-01 $154,910.11 $154,910.11 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC24F0058_0_273FCC22A0015_0
GS35F626GA General Services Administration 2024-04-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA882_-NONE-_-NONE-
HQ085022F0001 Department of Defense 2024-04-19 $-269.99 $17,467,156.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HQ085022F0001_P00011_GS35F626GA_0
HR001121F0006 Department of Defense 2024-04-11 $5,414,265.50 $469,248,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00033_GS35F626GA_0
273FCC23F0150 Federal Communications Commission 2024-03-22 $0.00 $4,845,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0150_P00002_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-03-15 $-110,705.82 $346,094,980.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00032_GS35F626GA_0
HR001121F0006 Department of Defense 2024-03-04 $21,201,010.00 $328,017,760.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00031_GS35F626GA_0
HR001121F0006 Department of Defense 2024-02-26 $0.00 $316,612,300.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00030_GS35F626GA_0
HR001121F0006 Department of Defense 2024-01-31 $0.00 $307,068,200.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00029_GS35F626GA_0
273FCC22F0167 Federal Communications Commission 2024-01-19 $0.00 $7,121,353.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00006_273FCC22A0015_0
HR001121F0006 Department of Defense 2024-01-17 $5,924,420.00 $469,248,670.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00028_GS35F626GA_0
GS35F626GA General Services Administration 2024-01-11 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 4732_-NONE-_GS35F626GA_PSA869_-NONE-_-NONE-
N0017819D8484 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00011_-NONE-_-NONE-
273FCC23F0150 Federal Communications Commission 2024-01-02 $3,439,350.00 $4,845,600.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0150_P00001_273FCC22A0015_0
N0017819F8484 Department of Defense 2024-01-01 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_9700_N0017819F8484_P00001_N0017819D8484_0
HR001121F0006 Department of Defense 2023-12-29 $25,514,186.00 $301,653,950.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00027_GS35F626GA_0
70B04C23A00000072 Department of Homeland Security 2023-12-14 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7014_-NONE-_70B04C23A00000072_P00002_-NONE-_-NONE-
N0017819D8484 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00010_-NONE-_-NONE-
HR001121F0006 Department of Defense 2023-12-07 $180,139.31 $301,764,640.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00026_GS35F626GA_0
HR001121F0006 Department of Defense 2023-12-01 $0.00 $280,563,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00025_GS35F626GA_0
273FCC22A0015 Federal Communications Commission 2023-12-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_-NONE-_273FCC22A0015_P00004_-NONE-_-NONE-
HQ085022F0001 Department of Defense 2023-11-21 $2,000.00 $17,467,426.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HQ085022F0001_P00010_GS35F626GA_0
HR001121F0006 Department of Defense 2023-11-17 $13,106,981.00 $280,563,620.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 9700_4732_HR001121F0006_P00024_GS35F626GA_0
273FCC23F0099 Federal Communications Commission 2023-11-09 $0.00 $1,792,591.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC23F0099_P00002_273FCC22A0015_0
N0017819D8484 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LEESBURG 9700_-NONE-_N0017819D8484_P00009_-NONE-_-NONE-
70B04C23A00000072 Department of Homeland Security 2023-10-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LEESBURG 7014_-NONE-_70B04C23A00000072_P00001_-NONE-_-NONE-
273FCC22F0167 Federal Communications Commission 2023-10-03 $0.00 $7,121,353.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LEESBURG 2700_2700_273FCC22F0167_P00005_273FCC22A0015_0