STRACON SERVICES GROUP, 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
47QRCA25DU313 General Services Administration 2025-06-30 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DU313_PA0001_-NONE-_-NONE-
47QRCA24DW296 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PA0004_-NONE-_-NONE-
47QRCA25DSB84 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DSB84_PSA898_-NONE-_-NONE-
47QRCA25DU313 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DU313_PSA898_-NONE-_-NONE-
47QRCA24DW296 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PSA898_-NONE-_-NONE-
47QFLA23F0148 General Services Administration 2025-05-15 $1,315,850.40 $12,190,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00010_47QRAD20D8346_0
N0042123F0084 Department of Defense 2025-04-01 $3,430,058.80 $12,324,787.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0084_P00009_N0042118D0054_0
47QRCA25DSB84 General Services Administration 2025-04-01 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DSB84_PSA891_-NONE-_-NONE-
47QRCA24DW296 General Services Administration 2025-03-31 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PSA891_-NONE-_-NONE-
47QRCA25DU313 General Services Administration 2025-03-31 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DU313_PSA891_-NONE-_-NONE-
N6134024F0074 Department of Defense 2025-03-31 $221,040.73 $24,452,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00008_N6134020D0024_0
N6134020D0024 Department of Defense 2025-03-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00040_-NONE-_-NONE-
N0017820F3009 Department of Defense 2025-03-07 $2,026.14 $10,333,572.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00029_N0017819D8575_0
N0017819D8575 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_-NONE-_N0017819D8575_P00015_-NONE-_-NONE-
N6134024F0074 Department of Defense 2025-02-28 $724,708.44 $24,528,508.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00007_N6134020D0024_0
N6833517C0598 Department of Defense 2025-02-19 $-328.00 $3,977,497.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6833517C0598_P00016_-NONE-_0
N0042125F3002 Department of Defense 2025-02-13 $6,008,372.50 $6,008,372.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3002_0_N0017819D8575_16
N0042125F3002 Department of Defense 2025-02-13 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3002_0_N0017819D8575_14
N0042125F3001 Department of Defense 2025-01-31 $0.00 $2,239,758.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3001_P00001_N0017819D8575_16
N0042125F3001 Department of Defense 2025-01-31 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3001_P00001_N0017819D8575_14
47QRCA24DW296 General Services Administration 2025-01-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PA0003_-NONE-_-NONE-
N6134024F0074 Department of Defense 2025-01-30 $707,409.10 $24,816,676.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00006_N6134020D0024_0
N6134022F0067 Department of Defense 2025-01-29 $-135,010.98 $21,789,934.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0067_P00018_N6134020D0024_0
N6134020D0024 Department of Defense 2025-01-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00039_-NONE-_-NONE-
47QRCA24DW296 General Services Administration 2025-01-21 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PA0002_-NONE-_-NONE-
47QFLA23F0148 General Services Administration 2025-01-17 $1,746,263.20 $10,874,270.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00009_47QRAD20D8346_0
N6134020D0024 Department of Defense 2025-01-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00038_-NONE-_-NONE-
N0042125F3001 Department of Defense 2025-01-08 $2,239,758.50 $2,239,758.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3001_0_N0017819D8575_16
N0042125F3001 Department of Defense 2025-01-08 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0042125F3001_0_N0017819D8575_14
N0017820F3009 Department of Defense 2024-12-31 $0.00 $9,336,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00028_N0017819D8575_0
N0017820F3009 Department of Defense 2024-12-30 $104,714.59 $9,336,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00027_N0017819D8575_0
N6134024F0074 Department of Defense 2024-12-23 $358,343.12 $24,706,684.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00005_N6134020D0024_0
47QRCA25DSB84 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DSB84_0_-NONE-_-NONE-
N6134023F0359 Department of Defense 2024-12-19 $-58,505.78 $25,139,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00021_N6134020D0024_0
N6134022F0017 Department of Defense 2024-12-18 $-10,000.00 $1,492,959.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0017_P00007_N6134020D0024_0
47QRCA25DU313 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA25DU313_0_-NONE-_-NONE-
N6134020D0024 Department of Defense 2024-12-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00037_-NONE-_-NONE-
N0017820F3009 Department of Defense 2024-12-10 $2,537.00 $9,336,036.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00026_N0017819D8575_0
N0042123F0084 Department of Defense 2024-12-09 $-1,396,695.20 $8,894,728.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0084_P00008_N0042118D0054_0
47QFLA23F0148 General Services Administration 2024-12-06 $488,789.40 $9,128,007.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00008_47QRAD20D8346_0
N6134024F0074 Department of Defense 2024-11-26 $792,635.75 $23,981,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00004_N6134020D0024_0
N0042119F0790 Department of Defense 2024-11-22 $3,499,600.00 $29,689,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00025_N0042118D0054_0
N6134020D0024 Department of Defense 2024-11-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00036_-NONE-_-NONE-
47QRCA24DW296 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_PA0001_-NONE-_-NONE-
N0017820F3009 Department of Defense 2024-11-05 $0.00 $9,334,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00025_N0017819D8575_0
N6134024F0074 Department of Defense 2024-11-01 $208,310.30 $23,981,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00003_N6134020D0024_0
N0042121F0601 Department of Defense 2024-10-30 $2,922,694.50 $10,876,081.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042121F0601_P00012_N0042118D0054_0
47QFLA23F0148 General Services Administration 2024-10-22 $0.00 $8,639,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00007_47QRAD20D8346_0
47QFLA23F0148 General Services Administration 2024-10-02 $773,318.75 $8,639,217.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00006_47QRAD20D8346_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
47QRCA24DW296 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES TX BENBROOK 4732_-NONE-_47QRCA24DW296_0_-NONE-_-NONE-
N0042119F0790 Department of Defense 2024-09-30 $142,338.92 $29,689,542.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00024_N0042118D0054_0
N6134024F0074 Department of Defense 2024-09-25 $549,036.60 $23,274,566.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00002_N6134020D0024_0
N6134023F0359 Department of Defense 2024-09-25 $-9,781.48 $25,139,084.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00020_N6134020D0024_0
N6134020D0024 Department of Defense 2024-09-16 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00035_-NONE-_-NONE-
N6134024F0074 Department of Defense 2024-08-30 $929,704.00 $22,916,224.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_P00001_N6134020D0024_0
N0042123F0513 Department of Defense 2024-08-30 $0.00 $8,264,236.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0513_P00005_N0042118D0054_0
N6134020D0024 Department of Defense 2024-08-26 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00034_-NONE-_-NONE-
N6134022F0067 Department of Defense 2024-08-21 $-4,794.79 $21,924,944.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0067_P00017_N6134020D0024_0
47QFLA23F0148 General Services Administration 2024-08-14 $1,685,825.20 $7,865,898.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00005_47QRAD20D8346_0
N6134022F0017 Department of Defense 2024-08-12 $0.00 $1,502,959.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0017_P00006_N6134020D0024_0
N6134023F0359 Department of Defense 2024-08-12 $-85,856.78 $25,197,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00019_N6134020D0024_0
N6134024F0074 Department of Defense 2024-08-08 $20,436,538.00 $22,123,588.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134024F0074_0_N6134020D0024_0
N0042123F0084 Department of Defense 2024-07-30 $0.00 $10,291,423.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0084_P00007_N0042118D0054_0
N6134020D0024 Department of Defense 2024-07-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00033_-NONE-_-NONE-
N0042121F0601 Department of Defense 2024-07-26 $0.00 $7,953,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042121F0601_P00011_N0042118D0054_0
N0042119F0790 Department of Defense 2024-07-24 $-303,979.34 $26,189,942.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00023_N0042118D0054_0
N6134022F0017 Department of Defense 2024-07-15 $-28,853.55 $1,502,959.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0017_P00005_N6134020D0024_0
N6134023F0359 Department of Defense 2024-07-09 $10,428.50 $25,197,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00018_N6134020D0024_0
N6134020D0024 Department of Defense 2024-07-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00032_-NONE-_-NONE-
N6134023F0359 Department of Defense 2024-07-01 $143,709.95 $25,197,590.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00017_N6134020D0024_0
N0042123F0513 Department of Defense 2024-06-27 $2,201,003.50 $8,264,236.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0513_P00004_N0042118D0054_0
N0042121F0601 Department of Defense 2024-06-26 $35,000.00 $7,953,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042121F0601_P00010_N0042118D0054_0
N0042119F0790 Department of Defense 2024-06-18 $1,948,138.00 $25,128,986.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00022_N0042118D0054_0
N0042123F0513 Department of Defense 2024-06-17 $2,215,892.50 $8,264,236.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0513_P00003_N0042118D0054_0
N6134020D0024 Department of Defense 2024-06-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00031_-NONE-_-NONE-
47QFLA23F0148 General Services Administration 2024-06-17 $697,693.30 $6,180,073.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00004_47QRAD20D8346_0
N6134023F0359 Department of Defense 2024-06-07 $292,705.12 $25,207,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00016_N6134020D0024_0
N6134020D0024 Department of Defense 2024-05-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00030_-NONE-_-NONE-
N0017819D8575 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_-NONE-_N0017819D8575_P00014_-NONE-_-NONE-
N6134023F0359 Department of Defense 2024-05-01 $461,635.90 $25,293,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00015_N6134020D0024_0
N0024421F3010 Department of Defense 2024-04-25 $963,245.75 $3,743,166.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0024421F3010_P00004_N0017819D8575_0
N0017820F3009 Department of Defense 2024-04-25 $88,420.00 $9,226,759.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00024_N0017819D8575_0
N0017820F3009 Department of Defense 2024-04-24 $2,105,857.80 $9,226,759.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00023_N0017819D8575_0
N6134023F0359 Department of Defense 2024-04-19 $-255,000.80 $25,293,228.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00014_N6134020D0024_0
47QRAD20D8346 General Services Administration 2024-04-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_-NONE-_47QRAD20D8346_PSA878_-NONE-_-NONE-
47QFLA23F0148 General Services Administration 2024-04-10 $1,129,807.80 $5,482,380.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00003_47QRAD20D8346_0
N0042123F0084 Department of Defense 2024-04-01 $434,608.84 $10,291,423.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0084_P00006_N0042118D0054_0
N6134023F0359 Department of Defense 2024-03-29 $102,646.66 $25,139,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00013_N6134020D0024_0
N0042119F0790 Department of Defense 2024-03-26 $809,151.10 $25,128,986.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00021_N0042118D0054_0
N6134023F0359 Department of Defense 2024-03-21 $549,289.44 $25,139,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00012_N6134020D0024_0
N0017820F3009 Department of Defense 2024-03-21 $3,500.00 $9,226,759.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00022_N0017819D8575_0
N6134021F0105 Department of Defense 2024-03-20 $-1,495.32 $21,776,866.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134021F0105_P00018_N6134020D0024_0
N6134020D0024 Department of Defense 2024-03-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00029_-NONE-_-NONE-
N0042123F0084 Department of Defense 2024-03-18 $4,844,124.00 $10,291,423.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042123F0084_P00005_N0042118D0054_0
N6134023F0359 Department of Defense 2024-03-11 $941,019.44 $25,139,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00011_N6134020D0024_0
N6833517C0598 Department of Defense 2024-02-21 $-21,493.97 $3,977,825.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6833517C0598_P00015_-NONE-_0
N6134022F0017 Department of Defense 2024-02-15 $-3,678.00 $1,531,812.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0017_P00004_N6134020D0024_0
N6134020D0024 Department of Defense 2024-02-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00028_-NONE-_-NONE-
N6134020D0024 Department of Defense 2024-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00027_-NONE-_-NONE-
N0042119F0790 Department of Defense 2024-02-07 $500,000.00 $23,180,848.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00020_N0042118D0054_0
N6134020D0024 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00026_-NONE-_-NONE-
N6134023F0359 Department of Defense 2024-01-26 $286,148.40 $24,384,750.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00010_N6134020D0024_0
N0017820F3009 Department of Defense 2024-01-16 $40,457.30 $7,032,480.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00021_N0017819D8575_0
47QFLA23F0148 General Services Administration 2024-01-05 $1,442,307.80 $4,352,572.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 4732_4732_47QFLA23F0148_P00002_47QRAD20D8346_0
N0017819D8575 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_-NONE-_N0017819D8575_P00013_-NONE-_-NONE-
N6134023F0359 Department of Defense 2023-12-20 $484,319.28 $23,987,814.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00009_N6134020D0024_0
N0017819D8575 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_-NONE-_N0017819D8575_P00012_-NONE-_-NONE-
N6134023F0359 Department of Defense 2023-12-06 $207,513.05 $23,046,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00008_N6134020D0024_0
N0017820F3009 Department of Defense 2023-11-30 $10,226.13 $7,028,980.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00020_N0017819D8575_0
N0042121F0601 Department of Defense 2023-11-30 $221,434.56 $7,918,386.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042121F0601_P00009_N0042118D0054_0
N6134023F0359 Department of Defense 2023-11-30 $343,749.22 $23,046,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00007_N6134020D0024_0
N0042119F0790 Department of Defense 2023-11-29 $1,222,594.90 $26,189,942.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042119F0790_P00019_N0042118D0054_0
N6134020D0024 Department of Defense 2023-11-28 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00025_-NONE-_-NONE-
N0017820F3009 Department of Defense 2023-11-28 $374,468.97 $7,028,980.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_9700_N0017820F3009_P00019_N0017819D8575_0
N6134023F0359 Department of Defense 2023-11-16 $0.00 $23,046,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00006_N6134020D0024_0
N6134022F0067 Department of Defense 2023-11-08 $-37,012.00 $21,929,740.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134022F0067_P00016_N6134020D0024_0
N0017819D8575 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX BENBROOK 9700_-NONE-_N0017819D8575_P00011_-NONE-_-NONE-
N6134023F0359 Department of Defense 2023-10-31 $435,807.56 $23,046,794.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N6134023F0359_P00005_N6134020D0024_0
N0042121F0601 Department of Defense 2023-10-31 $2,636,730.00 $7,696,951.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_N0042121F0601_P00008_N0042118D0054_0
M801 Department of Defense 2023-10-25 $-2,444,185.00 $15,845,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_9700_M801_1D_N0017810D6313_14
N6134020D0024 Department of Defense 2023-10-24 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX FORT WORTH 9700_-NONE-_N6134020D0024_P00024_-NONE-_-NONE-