GENERAL DYNAMICS INFORMATION TECHNOLOGY 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
19AQMM24F0170 Department of State 2025-05-29 $1,377,486.10 $8,335,391.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00007_19AQMM21D0012_0
19AQMM23F3088 Department of State 2025-05-29 $2,031,080.00 $13,374,702.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00009_19AQMM21D0012_0
SAQMMA16F3813 Department of State 2025-05-28 $-1,670,737.60 $370,255,940.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F3813_P00035_SAQMMA10D0017_0
SAQMMA16F4255 Department of State 2025-05-28 $-3,212,390.00 $62,432,980.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F4255_P00030_SAQMMA10D0017_0
SAQMMA17F1744 Department of State 2025-05-28 $-6,361,488.00 $194,809,260.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F1744_P00026_SAQMMA10D0017_0
SAQMMA17F2840 Department of State 2025-05-28 $-8,077,734.50 $46,763,128.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F2840_P00027_SAQMMA10D0017_0
19AQMM19F0616 Department of State 2025-05-28 $-1,718,252.80 $31,428,912.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM19F0616_P00025_SAQMMA10D0017_0
SAQMMA17F1037 Department of State 2025-05-28 $-494,275.00 $30,765,756.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F1037_P00028_SAQMMA10D0017_0
SAQMMA16F2564 Department of State 2025-05-28 $-5,028,459.00 $230,700,770.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F2564_P00051_SAQMMA10D0017_0
19AQMM25F0096 Department of State 2025-05-19 $713,337.00 $38,211,780.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0096_P00001_19AQMM21D0012_0
HSFEHQ10C1284 Department of Homeland Security 2025-05-15 $-61,027.60 $97,205,550.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 7022_-NONE-_HSFEHQ10C1284_P00031_-NONE-_0
19AQMM23F1518 Department of State 2025-04-30 $350,008.70 $35,818,800.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00008_19AQMM21D0012_0
19AQMM23F2355 Department of State 2025-04-29 $32,750.45 $17,546,336.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00007_19AQMM21D0012_0
19AQMM21D0012 Department of State 2025-04-28 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00015_-NONE-_-NONE-
19AQMM21D0012 Department of State 2025-04-28 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00016_-NONE-_-NONE-
N6134017F0112 Department of Defense 2025-03-14 $-1,748.77 $71,394,750.00 DELIVERY ORDER 333319 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_N6134017F0112_P00036_N6134012D5105_0
19AQMM24F0744 Department of State 2025-03-12 $288,176.00 $1,115,349.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0744_P00002_19AQMM21D0012_0
19AQMM24F0170 Department of State 2025-03-12 $20,013.50 $6,957,904.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00006_19AQMM21D0012_0
19AQMM23F1609 Department of State 2025-03-12 $1,087,067.00 $21,879,754.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1609_P00005_19AQMM21D0012_0
HSCG2312PGLA458 Department of Homeland Security 2025-02-13 $0.00 $0.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7008_-NONE-_HSCG2312PGLA458_P00003_-NONE-_0
19AQMM24F0170 Department of State 2025-02-07 $1,655,648.80 $6,937,891.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00005_19AQMM21D0012_0
19AQMM23F1518 Department of State 2025-02-05 $2,822,509.50 $35,468,792.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00007_19AQMM21D0012_0
19AQMM21F0545 Department of State 2025-01-23 $375,899.00 $2,389,197.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F0545_P00010_19AQMM21D0012_0
19AQMM25F0003 Department of State 2025-01-21 $-126,280.00 $7,150,717.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0003_P00001_19AQMM21D0012_0
19AQMM23F3088 Department of State 2025-01-13 $1,232,618.00 $11,343,622.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00008_19AQMM21D0012_0
19AQMM24F0170 Department of State 2024-12-23 $184,740.00 $5,282,242.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00004_19AQMM21D0012_0
19AQMM23F1518 Department of State 2024-12-23 $45,653.00 $32,646,282.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00006_19AQMM21D0012_0
19AQMM25F0096 Department of State 2024-12-19 $37,498,444.00 $37,498,444.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0096_0_19AQMM21D0012_0
19AQMM21D0012 Department of State 2024-12-06 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00014_-NONE-_-NONE-
19AQMM25F0062 Department of State 2024-11-29 $4,142,410.00 $4,142,410.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0062_0_19AQMM21D0012_0
19AQMM23F2355 Department of State 2024-11-25 $12,213,836.00 $17,513,586.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00006_19AQMM21D0012_0
19AQMM24F0170 Department of State 2024-11-25 $181,661.00 $5,097,502.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00003_19AQMM21D0012_0
19AQMM18F0039 Department of State 2024-11-25 $3,741,400.00 $76,045,510.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM18F0039_P00040_SAQMMA10D0017_0
19AQMM23F3088 Department of State 2024-11-25 $942,000.00 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00007_19AQMM21D0012_0
19AQMM23F1518 Department of State 2024-11-25 $343,346.00 $32,646,282.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00005_19AQMM21D0012_0
19AQMM23F2355 Department of State 2024-11-07 $1,363,232.80 $17,513,586.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00005_19AQMM21D0012_0
19AQMM24F0170 Department of State 2024-11-06 $230,312.33 $4,915,841.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00002_19AQMM21D0012_0
19AQMM25F0003 Department of State 2024-11-05 $7,276,997.00 $7,276,997.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM25F0003_0_19AQMM21D0012_0
19AQMM18F0039 Department of State 2024-11-04 $30,600.00 $72,304,110.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM18F0039_P00039_SAQMMA10D0017_0
HSCG2312PGLA242 Department of Homeland Security 2024-10-25 $0.00 $50,000.00 PURCHASE ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 7008_-NONE-_HSCG2312PGLA242_P00001_-NONE-_0
N0018918FZA17 Department of Defense 2024-10-17 $-6,771.26 $6,995,820.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018918FZA17_P00018_N0018915DZ034_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
19AQMM23F2355 Department of State 2024-09-20 $0.00 $17,513,586.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00004_19AQMM21D0012_0
19AQMM18F0039 Department of State 2024-09-18 $771,200.00 $72,273,510.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM18F0039_P00038_SAQMMA10D0017_0
19AQMM19F0616 Department of State 2024-09-18 $222,780.00 $33,147,166.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM19F0616_P00024_SAQMMA10D0017_0
19AQMM24F0744 Department of State 2024-09-17 $146,779.36 $827,173.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0744_P00001_19AQMM21D0012_0
19AQMM23F3088 Department of State 2024-09-13 $777,768.50 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00006_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2024-09-10 $46,571.25 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00075_W15P7T12DE012_1
HSCG2314JAPC035 Department of Homeland Security 2024-09-05 $0.00 $2,707,639.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7008_7008_HSCG2314JAPC035_P00018_HSCG2313DATB043_0
W56JSR19F0109 Department of Defense 2024-08-29 $-69,298.18 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00074_W15P7T12DE012_1
19AQMM19F0616 Department of State 2024-08-22 $779,275.00 $33,147,166.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM19F0616_P00023_SAQMMA10D0017_0
0006 Department of Defense 2024-08-22 $0.00 $1,146,102.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0006_1A_N0016404D6613_0
19AQMM21F0545 Department of State 2024-08-14 $-158,538.00 $2,013,298.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F0545_P00009_19AQMM21D0012_0
SAQMMA17F1591 Department of State 2024-08-14 $-458,910.78 $75,022,200.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F1591_P00036_SAQMMA10D0017_0
SAQMMA17F2840 Department of State 2024-08-14 $-4,053,813.20 $54,840,864.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F2840_P00026_SAQMMA10D0017_0
19AQMM19F0616 Department of State 2024-08-14 $-134,000.00 $32,145,110.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM19F0616_P00022_SAQMMA10D0017_0
SAQMMA17F1744 Department of State 2024-08-14 $-3,557,880.00 $201,170,750.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F1744_P00025_SAQMMA10D0017_0
SAQMMA16F2564 Department of State 2024-08-14 $-2,074,501.00 $235,729,230.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F2564_P00050_SAQMMA10D0017_0
SAQMMA16F4255 Department of State 2024-08-14 $-263,560.00 $65,645,372.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F4255_P00029_SAQMMA10D0017_0
N0018919FQ261 Department of Defense 2024-08-08 $-20,502.30 $2,396,895.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018919FQ261_P00009_N0018915DZ034_0
N0018918FZA17 Department of Defense 2024-08-08 $-163.51 $6,995,820.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018918FZA17_P00017_N0018915DZ034_0
19AQMM23F1518 Department of State 2024-07-16 $297,609.28 $32,646,282.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00004_19AQMM21D0012_0
0001 Department of Defense 2024-07-15 $0.00 $26,520,582.00 DELIVERY ORDER 541712 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) UNITED STATES VA FALLS CHURCH 9700_9700_0001_1A_HQ014708D0003_0
N0018918FZA17 Department of Defense 2024-07-11 $-76,774.39 $7,002,591.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018918FZA17_P00016_N0018915DZ034_0
19AQMM22F2434 Department of State 2024-07-09 $8,778,856.00 $19,959,058.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F2434_P00008_19AQMM21D0012_0
19AQMM23F1609 Department of State 2024-07-09 $7,856,986.00 $20,792,688.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1609_P00004_19AQMM21D0012_0
19AQMM23F2355 Department of State 2024-07-09 $1,654,099.00 $17,513,586.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00003_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2024-07-08 $114,033.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00073_W15P7T12DE012_1
N0018920FQ290 Department of Defense 2024-07-03 $-15,763.95 $1,976,933.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018920FQ290_P00013_N0018915DZ034_0
W56JSR19F0109 Department of Defense 2024-06-25 $60,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00072_W15P7T12DE012_1
SAQMMA16F3813 Department of State 2024-06-21 $0.00 $371,926,660.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F3813_P00034_SAQMMA10D0017_0
N6893623F0573 Department of Defense 2024-06-12 $0.00 $3,709,877.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0573_P00005_N6893619D0016_0
19AQMM23F3088 Department of State 2024-06-11 $156,824.84 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00005_19AQMM21D0012_0
N6893623F0573 Department of Defense 2024-06-11 $340,349.10 $3,709,877.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0573_P00004_N6893619D0016_0
N0018920FQ290 Department of Defense 2024-05-23 $0.00 $1,976,933.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018920FQ290_P00012_N0018915DZ034_0
19AQMM21D0012 Department of State 2024-05-22 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00013_-NONE-_-NONE-
W56JSR19F0109 Department of Defense 2024-05-22 $-2,960.46 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00071_W15P7T12DE012_1
W56JSR19F0109 Department of Defense 2024-05-09 $100,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00070_W15P7T12DE012_1
N6893623F0573 Department of Defense 2024-05-09 $300,000.00 $3,709,877.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0573_P00003_N6893619D0016_0
N0018919FQ261 Department of Defense 2024-05-07 $0.00 $2,417,397.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018919FQ261_P00008_N0018915DZ034_0
19AQMM23F3088 Department of State 2024-05-02 $0.00 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00004_19AQMM21D0012_0
N0018918FZA17 Department of Defense 2024-04-26 $0.00 $7,002,755.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018918FZA17_P00015_N0018915DZ034_0
N0018920FQ291 Department of Defense 2024-04-25 $0.00 $2,237,464.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N0018920FQ291_P00013_N0018915DZ034_0
19AQMM24F0170 Department of State 2024-04-23 $199,498.31 $4,685,529.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_P00001_19AQMM21D0012_0
N0016704D0004 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0016704D0004_ARZ994_-NONE-_-NONE-
N6600101D0023 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600101D0023_ARZ993_-NONE-_-NONE-
N6660402D1452 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6660402D1452_ARZ993_-NONE-_-NONE-
W56JSR19F0109 Department of Defense 2024-04-19 $446,723.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00069_W15P7T12DE012_1
N0016704D0004 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0016704D0004_ARZ995_-NONE-_-NONE-
N6600101D0023 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6600101D0023_ARZ994_-NONE-_-NONE-
N6660402D1452 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6660402D1452_ARZ994_-NONE-_-NONE-
19AQMM24F0744 Department of State 2024-04-11 $680,393.90 $827,173.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0744_0_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2024-04-04 $0.00 $24,910,448.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00068_W15P7T12DE012_1
N6893623F0573 Department of Defense 2024-03-28 $200,000.00 $3,709,877.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0573_P00002_N6893619D0016_0
19AQMM23F1518 Department of State 2024-03-22 $0.00 $32,646,282.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00003_19AQMM21D0012_0
19AQMM23F2355 Department of State 2024-03-22 $0.00 $17,513,586.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F2355_P00002_19AQMM21D0012_0
19AQMM23F1609 Department of State 2024-03-22 $0.00 $20,792,688.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1609_P00003_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2024-03-18 $139,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00067_W15P7T12DE012_1
0004 Department of Defense 2024-03-11 $-4,774.64 $6,367,929.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_0004_1A_N0018915DZ034_0
SAQMMA17F1037 Department of State 2024-02-29 $440,477.80 $31,260,032.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA17F1037_P00027_SAQMMA10D0017_0
SAQMMA16F3813 Department of State 2024-02-29 $3,203,304.20 $371,926,660.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_SAQMMA16F3813_P00033_SAQMMA10D0017_0
W56JSR19F0109 Department of Defense 2024-02-27 $12,187.50 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00066_W15P7T12DE012_1
W56JSR19F0109 Department of Defense 2024-02-26 $186,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00065_W15P7T12DE012_1
N6134017F0112 Department of Defense 2024-02-07 $0.00 $71,396,496.00 DELIVERY ORDER 333319 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_9700_N6134017F0112_P00035_N6134012D5105_0
19AQMM22F2434 Department of State 2024-02-01 $3,006,831.00 $19,959,058.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F2434_P00007_19AQMM21D0012_0
19AQMM18F0039 Department of State 2024-01-30 $4,170,281.00 $71,502,310.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM18F0039_P00037_SAQMMA10D0017_0
19AQMM21F0545 Department of State 2024-01-29 $368,529.00 $2,171,836.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM21F0545_P00008_19AQMM21D0012_0
19AQMM24F0170 Department of State 2024-01-24 $4,486,031.00 $4,486,031.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM24F0170_0_19AQMM21D0012_0
19AQMM23F3088 Department of State 2024-01-23 $15,522.08 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00003_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2024-01-18 $51,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00064_W15P7T12DE012_1
N6893623F0453 Department of Defense 2024-01-18 $292,000.00 $5,625,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0453_P00011_N6893619D0016_0
19AQMM19F0616 Department of State 2024-01-12 $1,063,028.80 $32,279,110.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM19F0616_P00021_SAQMMA10D0017_0
19AQMM22F2434 Department of State 2023-12-13 $659,900.00 $19,959,058.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F2434_P00006_19AQMM21D0012_0
19AQMM21D0012 Department of State 2023-12-12 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00012_-NONE-_-NONE-
W56JSR19F0109 Department of Defense 2023-12-07 $180,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00063_W15P7T12DE012_1
N6893623F0453 Department of Defense 2023-12-06 $159,894.25 $5,625,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0453_P00010_N6893619D0016_0
19AQMM21D0012 Department of State 2023-11-28 $0.00 $5,000.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_-NONE-_19AQMM21D0012_P00011_-NONE-_-NONE-
19AQMM23F3088 Department of State 2023-11-28 $0.00 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00002_19AQMM21D0012_0
N6134018D5005 Department of Defense 2023-11-26 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES VA FALLS CHURCH 9700_-NONE-_N6134018D5005_P00005_-NONE-_-NONE-
W56JSR19F0109 Department of Defense 2023-11-22 $110,900.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00062_W15P7T12DE012_1
W56JSR19F0109 Department of Defense 2023-11-15 $-110,741.53 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00061_W15P7T12DE012_1
19AQMM23F3088 Department of State 2023-11-15 $0.00 $10,111,004.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F3088_P00001_19AQMM21D0012_0
19AQMM22F2434 Department of State 2023-11-14 $0.00 $19,959,058.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM22F2434_P00005_19AQMM21D0012_0
19AQMM23F1609 Department of State 2023-11-14 $0.00 $20,792,688.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1609_P00002_19AQMM21D0012_0
19AQMM23F1518 Department of State 2023-11-14 $0.00 $32,646,282.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA FALLS CHURCH 1900_1900_19AQMM23F1518_P00002_19AQMM21D0012_0
W56JSR19F0109 Department of Defense 2023-11-01 $100,000.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00060_W15P7T12DE012_1
N6893623F0453 Department of Defense 2023-10-30 $1,000,000.00 $5,625,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0453_P00009_N6893619D0016_0
W56JSR19F0109 Department of Defense 2023-10-24 $780,500.00 $25,001,754.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_W56JSR19F0109_P00059_W15P7T12DE012_1
N6893623F0453 Department of Defense 2023-10-03 $250,000.00 $5,333,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_N6893623F0453_P00008_N6893619D0016_0