LOGISTICS SYSTEMS INCORPORATED - 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
47QRCA24DV042 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DV042_PA0001_-NONE-_-NONE-
47QRCA25DS932 General Services Administration 2025-06-30 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS932_PA0001_-NONE-_-NONE-
70B04C22F00000626 Department of Homeland Security 2025-06-30 $90,000.00 $1,253,989.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 7014_4732_70B04C22F00000626_P00005_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-06-30 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0051_-NONE-_-NONE-
GS00F259CA General Services Administration 2025-06-26 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0050_-NONE-_-NONE-
GS00F259CA General Services Administration 2025-06-25 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0049_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2025-06-18 $2,627.63 $32,761,876.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00016_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-06-05 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PS0048_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2025-06-02 $3,660,759.00 $32,759,248.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00015_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-05-28 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PO0044_-NONE-_-NONE-
47QRCA25DS932 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS932_PSA898_-NONE-_-NONE-
47QRCA24DV042 General Services Administration 2025-05-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DV042_PSA898_-NONE-_-NONE-
15JPSS23F00000074 Department of Justice 2025-05-22 $-9,937.20 $2,132,336.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00008_15JPSS18DPZM00009_0
15JPSS23F00000074 Department of Justice 2025-05-21 $382,379.53 $2,142,273.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00007_15JPSS18DPZM00009_0
15JPSS24F00000876 Department of Justice 2025-05-14 $288,542.84 $946,495.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS24F00000876_P00004_15JPSS18DPZM00009_0
15JPSS22F00000078 Department of Justice 2025-05-12 $-54,770.32 $1,813,379.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00009_15JPSS18DPZM00009_0
GS00F259CA General Services Administration 2025-05-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA897_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2025-04-30 $614,347.56 $29,098,490.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00014_47QTCH18D0036_0
47QRCA25DS932 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS932_PSA891_-NONE-_-NONE-
47QRCA24DV042 General Services Administration 2025-04-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DV042_PSA891_-NONE-_-NONE-
GS00F259CA General Services Administration 2025-04-15 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PS0047_-NONE-_-NONE-
2032H524F00546 Department of the Treasury 2025-04-10 $0.00 $4,946,470.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 2050_4732_2032H524F00546_P00002_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-04-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA893_-NONE-_-NONE-
2032H524F00546 Department of the Treasury 2025-03-25 $0.00 $4,946,470.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 2050_4732_2032H524F00546_P00001_47QTCH18D0036_0
47QFSA24F0001 General Services Administration 2025-03-19 $303,118.34 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00013_47QTCH18D0036_0
47QTCH18D0036 General Services Administration 2025-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCH18D0036_P00009_-NONE-_-NONE-
15JPSS24F00000876 Department of Justice 2025-03-13 $0.00 $657,952.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS24F00000876_P00003_15JPSS18DPZM00009_0
N0017821D9187 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017821D9187_P00008_-NONE-_-NONE-
15JPSS24F00000876 Department of Justice 2025-03-06 $407,952.97 $657,952.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS24F00000876_P00002_15JPSS18DPZM00009_0
FA800325F0005 Department of Defense 2025-03-04 $-1,556,951.80 $53,958.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 9700_4732_FA800325F0005_P00003_47QTCH18D0036_0
15F06724A0000367 Department of Justice 2025-03-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 1549_-NONE-_15F06724A0000367_P00001_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2025-03-03 $275,693.44 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00012_47QTCH18D0036_0
47QFSA24F0001 General Services Administration 2025-02-24 $430,420.10 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00011_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-02-20 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0046_-NONE-_-NONE-
FA800325F0005 Department of Defense 2025-02-06 $-23,465,322.00 $53,958.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 9700_4732_FA800325F0005_P00002_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-02-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0045_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2025-01-30 $30,885.59 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00010_47QTCH18D0036_0
47QFSA24F0001 General Services Administration 2025-01-29 $2,095,966.80 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00009_47QTCH18D0036_0
47QFSA24F0001 General Services Administration 2025-01-22 $564,062.00 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00008_47QTCH18D0036_0
GS00F259CA General Services Administration 2025-01-21 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA888_-NONE-_-NONE-
15JPSS22F00000078 Department of Justice 2025-01-08 $59,984.35 $1,868,149.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00008_15JPSS18DPZM00009_0
47QFSA24F0001 General Services Administration 2025-01-07 $28,210.00 $28,484,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00007_47QTCH18D0036_0
W9124J21F0013 Department of Defense 2024-12-23 $681,549.30 $3,293,814.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 9700_4732_W9124J21F0013_P00005_47QTCH18D0036_0
FA800325F0005 Department of Defense 2024-12-23 $0.00 $53,958.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 9700_4732_FA800325F0005_P00001_47QTCH18D0036_0
GS00F259CA General Services Administration 2024-12-20 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA887_-NONE-_-NONE-
47QRCA25DS932 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA25DS932_0_-NONE-_-NONE-
W52P1J21F0368 Department of Defense 2024-12-19 $-5,000.08 $1,531,750.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_9700_W52P1J21F0368_P00007_W52P1J18DA122_1
15JPSS18DPZM00009 Department of Justice 2024-12-16 $0.00 $5,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_-NONE-_15JPSS18DPZM00009_P00003_-NONE-_-NONE-
FA800325F0005 Department of Defense 2024-12-16 $25,076,232.00 $53,958.98 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 9700_4732_FA800325F0005_0_47QTCH18D0036_0
15JPSS23F00000074 Department of Justice 2024-12-05 $382,379.53 $1,759,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00006_15JPSS18DPZM00009_0
SP470124F0326 Department of Defense 2024-12-04 $0.00 $247,246.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470124F0326_P00001_GS35F0477Y_0
GS00F259CA General Services Administration 2024-12-03 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0043_-NONE-_-NONE-
15JPSS24F00000876 Department of Justice 2024-11-25 $0.00 $657,952.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS24F00000876_P00001_15JPSS18DPZM00009_0
SP470115F0286 Department of Defense 2024-10-29 $-8,658.17 $1,720,237.90 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470115F0286_P00010_GS35F0477Y_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
47QRCA24DV042 General Services Administration 2024-09-30 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QRCA24DV042_0_-NONE-_-NONE-
2032H524F00546 Department of the Treasury 2024-09-26 $4,946,470.50 $4,946,470.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 2050_4732_2032H524F00546_0_47QTCH18D0036_0
47QFSA24F0001 General Services Administration 2024-09-26 $2,241,656.50 $24,755,786.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00006_47QTCH18D0036_0
15JPSS24F00000876 Department of Justice 2024-09-25 $250,000.00 $657,952.94 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS24F00000876_0_15JPSS18DPZM00009_0
GS00F259CA General Services Administration 2024-09-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PS0041_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2024-09-24 $15,312,334.00 $22,514,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00005_47QTCH18D0036_0
SP470124F0326 Department of Defense 2024-09-23 $247,246.20 $247,246.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470124F0326_0_GS35F0477Y_0
15JPSS22F00000078 Department of Justice 2024-09-11 $81,105.60 $1,808,165.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00007_15JPSS18DPZM00009_0
W52P1J18DA122 Department of Defense 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_W52P1J18DA122_P00007_-NONE-_-NONE-
W9124722F0117 Department of Defense 2024-09-05 $-91,733.07 $17,211,516.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_9700_W9124722F0117_P00003_W52P1J18DA122_0
75D30120F07747 Department of Health and Human Services 2024-09-03 $89,787.60 $448,938.00 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30120F07747_P00006_75D30119A06646_0
47QFSA24F0001 General Services Administration 2024-08-27 $2,580,417.80 $7,201,795.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00004_47QTCH18D0036_0
15JPSS18DPZM00009 Department of Justice 2024-08-22 $0.00 $5,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_-NONE-_15JPSS18DPZM00009_P00002_-NONE-_-NONE-
GS00F259CA General Services Administration 2024-08-14 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA885_-NONE-_-NONE-
KX04 Department of Defense 2024-08-14 $82,237.57 $3,914,661.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX04_27_W15P7T12DE003_1
GS00F259CA General Services Administration 2024-08-01 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0042_-NONE-_-NONE-
70SBUR19F00000154 Department of Homeland Security 2024-07-29 $0.00 $1,477,816.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7003_4732_70SBUR19F00000154_P00012_GS06F0977Z_0
47QFSA24F0001 General Services Administration 2024-07-24 $2,683,567.80 $4,621,378.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00003_47QTCH18D0036_0
15JPSS22F00000078 Department of Justice 2024-07-19 $357,446.40 $1,727,059.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00006_15JPSS18DPZM00009_0
SP470119F0269 Department of Defense 2024-07-18 $6,000.00 $1,233,295.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470119F0269_P00013_GS35F0477Y_0
KX05 Department of Defense 2024-07-18 $0.00 $14,769,191.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX05_41_W15P7T12DE003_1
47QFSA24F0001 General Services Administration 2024-07-11 $83,275.57 $1,937,810.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_4732_47QFSA24F0001_P00002_47QTCH18D0036_0
W56JSR19F0072 Department of Defense 2024-07-09 $-158,963.77 $9,468,483.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00035_W15P7T12DE003_1
KX05 Department of Defense 2024-07-01 $0.00 $14,769,191.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX05_40_W15P7T12DE003_1
15F06724A0000367 Department of Justice 2024-06-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ALEXANDRIA 1549_-NONE-_15F06724A0000367_0_-NONE-_-NONE-
15JPSS22F00000078 Department of Justice 2024-06-13 $-1,250.44 $1,369,613.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00005_15JPSS18DPZM00009_0
W52P1J21F0368 Department of Defense 2024-06-13 $398,108.00 $1,531,750.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_9700_W52P1J21F0368_P00006_W52P1J18DA122_1
47QTCH18D0036 General Services Administration 2024-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCH18D0036_P00008_-NONE-_-NONE-
GS00F259CA General Services Administration 2024-06-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA883_-NONE-_-NONE-
W9124722F0117 Department of Defense 2024-05-31 $5,969,035.00 $17,303,250.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_9700_W9124722F0117_P00002_W52P1J18DA122_0
70B04C22F00000626 Department of Homeland Security 2024-05-23 $409,393.20 $1,163,989.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 7014_4732_70B04C22F00000626_P00004_47QTCH18D0036_0
15JPSS23F00000074 Department of Justice 2024-05-16 $-113,481.27 $1,377,514.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00005_15JPSS18DPZM00009_0
47QTCH18D0036 General Services Administration 2024-05-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_47QTCH18D0036_P00007_-NONE-_-NONE-
70B04C22F00000626 Department of Homeland Security 2024-05-13 $49,867.74 $754,595.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B04C22F00000626_P00003_47QTCH18D0036_0
W56JSR19F0072 Department of Defense 2024-05-09 $-296,258.25 $9,468,483.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00034_W15P7T12DE003_1
HC102818F0485 Department of Defense 2024-05-03 $-26,309.72 $4,223,119.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 9700_4732_HC102818F0485_P00023_GS06F0977Z_0
N0017821D9187 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017821D9187_P00007_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2024-05-01 $1,367,916.60 $1,854,534.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 4732_4732_47QFSA24F0001_P00001_47QTCH18D0036_0
15JPSS23F00000074 Department of Justice 2024-04-26 $372,976.62 $1,490,995.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00004_15JPSS18DPZM00009_0
HQ014712F0016 Department of Defense 2024-04-18 $-463.97 $43,432,388.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES DC WASHINGTON 9700_4730_HQ014712F0016_P00068_GS10F0347U_0
GS00F259CA General Services Administration 2024-04-18 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA882_-NONE-_-NONE-
75D30120F09445 Department of Health and Human Services 2024-04-15 $-12,000.01 $99,715.79 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30120F09445_P00004_75D30119A06646_0
70B04C22F00000626 Department of Homeland Security 2024-04-12 $-429.99 $704,728.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7014_4732_70B04C22F00000626_P00002_47QTCH18D0036_0
SP470119F0269 Department of Defense 2024-03-27 $8,000.00 $1,233,295.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_4732_SP470119F0269_P00012_GS35F0477Y_0
W56JSR19F0072 Department of Defense 2024-03-14 $108,832.00 $9,468,483.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00033_W15P7T12DE003_1
47QTCH18D0036 General Services Administration 2024-02-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 4732_-NONE-_47QTCH18D0036_P00006_-NONE-_-NONE-
GS00F259CA General Services Administration 2024-02-27 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0040_-NONE-_-NONE-
15JPSS22F00000078 Department of Justice 2024-02-15 $-52,760.93 $1,370,863.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00004_15JPSS18DPZM00009_0
75D30120F07747 Department of Health and Human Services 2024-02-09 $0.00 $359,150.40 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ALEXANDRIA 7523_7523_75D30120F07747_P00005_75D30119A06646_0
GS00F259CA General Services Administration 2024-02-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PA0039_-NONE-_-NONE-
47QFSA24F0001 General Services Administration 2024-02-02 $486,618.00 $486,618.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 4732_4732_47QFSA24F0001_0_47QTCH18D0036_0
15JPSS23F00000074 Department of Justice 2024-01-29 $380,511.53 $1,118,019.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS23F00000074_P00003_15JPSS18DPZM00009_0
15JPSS22F00000078 Department of Justice 2024-01-12 $0.00 $1,423,624.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 1501_1501_15JPSS22F00000078_P00003_15JPSS18DPZM00009_0
N0017821D9187 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017821D9187_P00006_-NONE-_-NONE-
W56JSR19F0072 Department of Defense 2023-12-22 $214,000.00 $9,468,483.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00032_W15P7T12DE003_1
W56JSR19F0072 Department of Defense 2023-12-21 $0.00 $9,923,705.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00031_W15P7T12DE003_1
KX05 Department of Defense 2023-12-21 $0.00 $14,769,191.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX05_39_W15P7T12DE003_1
W52P1J21F0368 Department of Defense 2023-12-19 $-10,016.73 $1,531,750.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 9700_9700_W52P1J21F0368_P00005_W52P1J18DA122_1
W9124J21F0013 Department of Defense 2023-12-12 $669,965.90 $2,612,264.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 9700_4732_W9124J21F0013_P00004_47QTCH18D0036_0
N0017821D9187 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017821D9187_P00005_-NONE-_-NONE-
GS00F259CA General Services Administration 2023-12-09 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA869_-NONE-_-NONE-
GS00F259CA General Services Administration 2023-12-06 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ALEXANDRIA 4732_-NONE-_GS00F259CA_PSA868_-NONE-_-NONE-
W56JSR19F0072 Department of Defense 2023-11-22 $578,881.00 $9,468,483.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_W56JSR19F0072_P00030_W15P7T12DE003_1
N0017821D9187 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES DC WASHINGTON 9700_-NONE-_N0017821D9187_P00004_-NONE-_-NONE-
N0018918FZ742 Department of Defense 2023-11-01 $-47.39 $1,291,643.60 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 9700_4732_N0018918FZ742_A00002_GS06F0977Z_0
KX05 Department of Defense 2023-10-31 $251,813.64 $14,769,191.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX05_38_W15P7T12DE003_1
KX05 Department of Defense 2023-10-17 $0.00 $14,769,191.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES DC WASHINGTON 9700_9700_KX05_37_W15P7T12DE003_1