AZ CYBER SECURITY SOLUTIONS, 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
20380224F00004 Department of the Treasury 2025-05-07 $609,463.94 $1,206,626.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2036_4732_20380224F00004_P00001_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA897_-NONE-_-NONE-
2032H523F00474 Department of the Treasury 2025-04-18 $0.00 $993,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H523F00474_P00003_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2025-04-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA893_-NONE-_-NONE-
47QTCB21D0117 General Services Administration 2025-03-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCB21D0117_P00007_-NONE-_-NONE-
2032H523F00474 Department of the Treasury 2025-03-24 $0.00 $993,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H523F00474_P00002_47QTCB21D0117_0
75N98024F00108 Department of Health and Human Services 2025-03-11 $3,320,944.50 $6,574,838.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7529_4732_75N98024F00108_P00001_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PA0003_-NONE-_-NONE-
75N98023F00081 Department of Health and Human Services 2025-02-13 $6,054,483.50 $14,690,533.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7529_4732_75N98023F00081_P00004_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA888_-NONE-_-NONE-
20380223F00003 Department of the Treasury 2025-01-21 $17,899.16 $282,468.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2036_4732_20380223F00003_P00002_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2025-01-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA887_-NONE-_-NONE-
2032H523F00474 Department of the Treasury 2024-12-04 $-475,825.20 $993,516.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2050_4732_2032H523F00474_P00001_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PA0002_-NONE-_-NONE-
75N98023F00081 Department of Health and Human Services 2024-10-15 $1,157,259.40 $8,636,050.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7529_4732_75N98023F00081_P00003_47QTCB21D0117_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
47QTCA24D00CP General Services Administration 2024-09-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA885_-NONE-_-NONE-
20380224F00004 Department of the Treasury 2024-08-09 $597,162.40 $597,162.40 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2036_4732_20380224F00004_0_47QTCB21D0117_0
47QTCA24D00CP General Services Administration 2024-07-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PSA815_-NONE-_-NONE-
47QTCA24D00CP General Services Administration 2024-07-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_PO0001_-NONE-_-NONE-
47QTCA24D00CP General Services Administration 2024-07-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCA24D00CP_0_-NONE-_-NONE-
47QTCB21D0117 General Services Administration 2024-03-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCB21D0117_P00006_-NONE-_-NONE-
20380223F00003 Department of the Treasury 2024-03-13 $146,412.44 $264,568.90 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 2036_4732_20380223F00003_P00001_47QTCB21D0117_0
75N98024F00108 Department of Health and Human Services 2024-03-08 $3,253,893.20 $3,253,893.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7529_4732_75N98024F00108_0_47QTCB21D0117_0
75N98023F00081 Department of Health and Human Services 2024-02-22 $4,041,624.00 $7,478,790.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 7529_4732_75N98023F00081_P00002_47QTCB21D0117_0
47QTCB21D0117 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ASHBURN 4732_-NONE-_47QTCB21D0117_P00005_-NONE-_-NONE-