LOCKHEED MARTIN SERVICES, 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
HSTS0208JTTC406 Department of Homeland Security 2025-07-01 $-25,526.18 $878,860.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7013_7013_HSTS0208JTTC406_P00019_HSTS0207DTTC366_0
DEAC0584OR21400 Department of Energy 2025-06-25 $0.00 $20,646,113,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 8900_-NONE-_DEAC0584OR21400_359_-NONE-_0
DTFAWA10C00052 Department of Transportation 2025-06-25 $1,014,795.00 $464,769,220.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00363_-NONE-_0
DTFAWA10C00052 Department of Transportation 2025-05-22 $4,939,088.50 $463,754,430.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00362_-NONE-_0
DTFAWA10C00052 Department of Transportation 2025-04-09 $0.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00361_-NONE-_0
HSTS0207JTTC360 Department of Homeland Security 2025-04-04 $-24,363.54 $61,434,056.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7013_7013_HSTS0207JTTC360_P00089_HSTS0207DTTC366_0
HSTS0208JTTC466 Department of Homeland Security 2025-04-04 $-51,494.25 $138,703.86 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7013_7013_HSTS0208JTTC466_P00001_HSTS0207DTTC366_0
HSTS0209JTTC400 Department of Homeland Security 2025-04-04 $-136.92 $629,863.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES MD ROCKVILLE 7013_7013_HSTS0209JTTC400_P00001_HSTS0207DTTC366_0
DTFAWA10C00052 Department of Transportation 2025-04-03 $695,780.56 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00360_-NONE-_0
DTFAWA10C00052 Department of Transportation 2025-04-02 $3,558,158.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00359_-NONE-_0
FA882319D0001 Department of Defense 2025-03-07 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00027_-NONE-_-NONE-
FA882320F1999 Department of Defense 2025-03-05 $0.00 $41,302,724.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00018_FA882319D0001_0
FA882325FB008 Department of Defense 2025-02-28 $2,507,368.00 $2,507,368.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882325FB008_0_FA882319D0001_0
FA882325FB007 Department of Defense 2025-02-27 $2,482,915.00 $2,482,915.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882325FB007_0_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2025-02-27 $2,427,311.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00358_-NONE-_0
FA882325FB006 Department of Defense 2025-02-27 $999,370.00 $999,370.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882325FB006_0_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2025-02-06 $523,527.53 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00357_-NONE-_0
DTFAWA10C00052 Department of Transportation 2025-02-05 $1,014,795.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00356_-NONE-_0
FA882320F1999 Department of Defense 2025-01-31 $6,500,025.00 $41,302,724.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00017_FA882319D0001_0
FA882322F1017 Department of Defense 2025-01-29 $523,074.72 $4,618,362.50 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1017_P00003_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2025-01-22 $514,795.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00355_-NONE-_0
FA882319D0001 Department of Defense 2025-01-16 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00026_-NONE-_-NONE-
FA882323F1004 Department of Defense 2024-12-23 $0.00 $1,012,892.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882323F1004_P00002_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2024-12-23 $597,262.50 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00354_-NONE-_0
FA882325F1001 Department of Defense 2024-12-20 $0.00 $64,635,148.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882325F1001_P00001_FA882319D0001_0
FA882325F1001 Department of Defense 2024-12-19 $27,583,108.00 $27,583,108.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882325F1001_0_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2024-12-10 $0.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00353_-NONE-_0
FA882319D0001 Department of Defense 2024-12-06 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00025_-NONE-_-NONE-
EPW09031 Environmental Protection Agency 2024-12-05 $-47.89 $140,210,130.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6800_-NONE-_EPW09031_P00303_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-12-02 $0.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00352_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-11-19 $3,648,190.20 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00351_-NONE-_0
FA882324FB006 Department of Defense 2024-11-18 $0.00 $6,814,707.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB006_P00001_FA882319D0001_0
FA882319D0001 Department of Defense 2024-10-29 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00024_-NONE-_-NONE-
FA882319D0001 Department of Defense 2024-10-28 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00022_-NONE-_-NONE-
FA882319D0001 Department of Defense 2024-10-25 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00023_-NONE-_-NONE-
FA882324F1001 Department of Defense 2024-10-21 $0.00 $63,755,996.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00007_FA882319D0001_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
FA882324F1001 Department of Defense 2024-09-30 $341,175.72 $63,755,996.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00005_FA882319D0001_0
FA882324F1001 Department of Defense 2024-09-30 $149,216.00 $63,755,996.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00006_FA882319D0001_0
FA882320F1999 Department of Defense 2024-09-30 $4,239,655.00 $34,802,700.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00016_FA882319D0001_0
FA882324FB016 Department of Defense 2024-09-30 $3,243,291.00 $3,243,291.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB016_0_FA882319D0001_0
FA882324FB017 Department of Defense 2024-09-30 $120,247.00 $120,247.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB017_0_FA882319D0001_0
FA882324FB015 Department of Defense 2024-09-28 $455,420.00 $455,420.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB015_0_FA882319D0001_0
FA882324FB013 Department of Defense 2024-09-27 $854,952.00 $854,952.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB013_0_FA882319D0001_0
FA882324FB012 Department of Defense 2024-09-24 $718,169.00 $718,169.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB012_0_FA882319D0001_0
FA882322F1015 Department of Defense 2024-09-24 $0.00 $2,202,745.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1015_P00003_FA882319D0001_0
FA882324FB010 Department of Defense 2024-09-24 $524,412.00 $524,412.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB010_0_FA882319D0001_0
FA882324F1001 Department of Defense 2024-09-23 $45,000.00 $63,755,996.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00003_FA882319D0001_0
DEAC0584OR21400 Department of Energy 2024-09-19 $0.00 $20,646,113,000.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 8900_-NONE-_DEAC0584OR21400_358_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-09-19 $214,799.11 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00350_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-09-13 $-41,132.57 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00349_-NONE-_0
FA882319F1009 Department of Defense 2024-09-12 $-13,650.00 $2,096,790.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882319F1009_P00004_FA882319D0001_0
FA882319F1001 Department of Defense 2024-09-12 $-300,000.00 $52,469,524.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882319F1001_P00007_FA882319D0001_1
EPW09031 Environmental Protection Agency 2024-09-11 $-30,545.07 $140,210,180.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6800_-NONE-_EPW09031_P00302_-NONE-_0
HSTS0714JTWE223 Department of Homeland Security 2024-09-06 $0.00 $4,788,282.50 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES MD GAITHERSBURG 7013_7013_HSTS0714JTWE223_P80009_HSTS0109DOSO900_0
DTFAWA10C00052 Department of Transportation 2024-09-03 $4,026,912.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00348_-NONE-_0
FA882324FB003 Department of Defense 2024-08-28 $0.00 $1,740,995.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB003_P00002_FA882319D0001_0
EPW09031 Environmental Protection Agency 2024-08-22 $-81,349.45 $140,240,720.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6800_-NONE-_EPW09031_P00301_-NONE-_0
FA882319F1006 Department of Defense 2024-08-19 $-77,579.06 $945,540.94 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882319F1006_P00003_FA882319D0001_0
FA882319F1013 Department of Defense 2024-08-19 $-16,650.00 $1,881,881.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882319F1013_P00001_FA882319D0001_0
FA882319D0001 Department of Defense 2024-08-14 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00021_-NONE-_-NONE-
DTFAWA10C00052 Department of Transportation 2024-08-03 $-4.36 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00347_-NONE-_0
FA882320F1999 Department of Defense 2024-08-02 $757,538.90 $34,802,700.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00015_FA882319D0001_0
FA882324FB006 Department of Defense 2024-07-22 $6,814,707.00 $6,814,707.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB006_0_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2024-07-17 $42,183.98 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00346_-NONE-_0
FA882322F1002 Department of Defense 2024-07-15 $0.00 $59,169,204.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1002_P00006_FA882319D0001_0
FA882319F1001 Department of Defense 2024-07-11 $44,251,472.00 $52,469,524.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882319F1001_P00006_FA882319D0001_1
FA882320F1002 Department of Defense 2024-07-11 $0.00 $44,251,472.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1002_P00008_FA882319D0001_0
FA882322F1013 Department of Defense 2024-07-01 $0.00 $785,854.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1013_P00002_FA882319D0001_0
FA882322F1009 Department of Defense 2024-07-01 $0.00 $1,561,750.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1009_P00003_FA882319D0001_0
FA882322F1015 Department of Defense 2024-06-29 $0.00 $2,202,745.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1015_P00002_FA882319D0001_0
FA882324FB003 Department of Defense 2024-06-20 $0.00 $1,740,995.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB003_P00001_FA882319D0001_0
FA882324FB005 Department of Defense 2024-06-20 $3,497,833.00 $3,497,833.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB005_0_FA882319D0001_0
FA882323F1017 Department of Defense 2024-06-13 $1,683,228.00 $2,530,218.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882323F1017_P00001_FA882319D0001_0
NAS919100 National Aeronautics and Space Administration 2024-06-10 $-1,122,989.90 $1,833,430,400.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES TX HOUSTON 8000_-NONE-_NAS919100_P00396_-NONE-_0
FA882319D0001 Department of Defense 2024-06-05 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00020_-NONE-_-NONE-
DTFAWA10C00052 Department of Transportation 2024-05-29 $4,744,104.50 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00345_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-05-14 $2,500,000.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00344_-NONE-_0
FA882323F1006 Department of Defense 2024-05-10 $0.00 $1,618,308.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882323F1006_P00001_FA882319D0001_0
NAS919100 National Aeronautics and Space Administration 2024-05-07 $1,122,989.90 $1,834,553,300.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES TX HOUSTON 8000_-NONE-_NAS919100_P00395_-NONE-_0
FA882320F1999 Department of Defense 2024-05-01 $2,761,042.00 $29,805,506.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00014_FA882319D0001_0
FA882324F1001 Department of Defense 2024-04-25 $37,343,768.00 $63,220,608.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00002_FA882319D0001_0
N0002400C5135 Department of Defense 2024-04-24 $0.00 $38,805,096.00 DEFINITIVE CONTRACT UNITED STATES NJ CHERRY HILL 9700_-NONE-_N0002400C5135_ARZ990_-NONE-_0
FA882322F1017 Department of Defense 2024-04-24 $0.00 $4,618,362.50 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1017_P00002_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2024-04-24 $-172.06 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00343_-NONE-_0
N0018903D0046 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CHERRY HILL 9700_-NONE-_N0018903D0046_ARZ994_-NONE-_-NONE-
N0014003DE601 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CHERRY HILL 9700_-NONE-_N0014003DE601_ARZ993_-NONE-_-NONE-
N6523600D3815 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CHERRY HILL 9700_-NONE-_N6523600D3815_ARZ990_-NONE-_-NONE-
FA251706D9004 Department of Defense 2024-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES NJ CHERRY HILL 9700_-NONE-_FA251706D9004_ARZ994_-NONE-_-NONE-
N6523605D8836 Department of Defense 2024-04-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES NJ CHERRY HILL 9700_-NONE-_N6523605D8836_ARZ995_-NONE-_-NONE-
N0018908DZ029 Department of Defense 2024-04-23 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 9700_-NONE-_N0018908DZ029_ARZ997_-NONE-_-NONE-
DTFAWA10C00052 Department of Transportation 2024-04-18 $1,049,172.60 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00342_-NONE-_0
FA882324FB003 Department of Defense 2024-04-18 $1,740,995.00 $1,740,995.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324FB003_0_FA882319D0001_0
FA882319D0001 Department of Defense 2024-04-17 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00019_-NONE-_-NONE-
EPW09031 Environmental Protection Agency 2024-04-10 $-10,652.48 $140,322,060.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6800_-NONE-_EPW09031_P00300_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-04-02 $1,026,307.60 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00341_-NONE-_0
FA882319D0001 Department of Defense 2024-03-29 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00018_-NONE-_-NONE-
FA882322F1018 Department of Defense 2024-03-26 $0.00 $418,430.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1018_P00004_FA882319D0001_0
EPW09031 Environmental Protection Agency 2024-03-21 $-402,931.88 $140,332,720.00 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES MD GAITHERSBURG 6800_-NONE-_EPW09031_P00299_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-03-13 $-1,059,590.40 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00340_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-03-04 $1,950,000.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00339_-NONE-_0
FA882322F1016 Department of Defense 2024-02-29 $0.00 $730,969.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1016_P00002_FA882319D0001_0
HHSM500200900002U Department of Health and Human Services 2024-02-20 $-8,599,507.00 $990,701,570.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NJ CHERRY HILL 7530_7530_HHSM500200900002U_P00002_26301D0054_0
DTFAWA10C00052 Department of Transportation 2024-02-13 $405,959.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00338_-NONE-_0
FA882320F1999 Department of Defense 2024-02-12 $1,100,000.00 $29,805,506.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00013_FA882319D0001_0
FA882320F1999 Department of Defense 2024-01-31 $3,000,000.00 $29,805,506.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882320F1999_P00012_FA882319D0001_0
FA882322F1011 Department of Defense 2024-01-30 $0.00 $7,108,373.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1011_P00001_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2024-01-19 $410,000.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00337_-NONE-_0
FA882324F1001 Department of Defense 2024-01-18 $8,679,914.00 $25,876,836.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_P00001_FA882319D0001_0
NAS919100 National Aeronautics and Space Administration 2024-01-18 $0.00 $1,833,430,400.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES TX HOUSTON 8000_-NONE-_NAS919100_P00394_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-01-12 $6,277,035.50 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00336_-NONE-_0
DTFAWA10C00052 Department of Transportation 2024-01-03 $1,295,000.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00335_-NONE-_0
FA882322F1013 Department of Defense 2023-12-19 $0.00 $785,854.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1013_P00001_FA882319D0001_0
FA882323F1004 Department of Defense 2023-12-19 $0.00 $1,012,892.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882323F1004_P00001_FA882319D0001_0
FA882322F1012 Department of Defense 2023-12-19 $0.00 $2,278,772.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1012_P00001_FA882319D0001_0
FA882324F1001 Department of Defense 2023-12-19 $17,196,922.00 $25,876,836.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882324F1001_0_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2023-12-14 $460,000.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00334_-NONE-_0
FA882319D0001 Department of Defense 2023-12-14 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_-NONE-_FA882319D0001_P00017_-NONE-_-NONE-
FA882322F1001 Department of Defense 2023-12-13 $0.00 $2,636,681.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1001_P00003_FA882319D0001_0
NAS919100 National Aeronautics and Space Administration 2023-12-06 $295.73 $1,833,430,400.00 DEFINITIVE CONTRACT 541710 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES UNITED STATES TX HOUSTON 8000_-NONE-_NAS919100_P00393_-NONE-_0
FA882323F1005 Department of Defense 2023-11-30 $0.00 $1,580,561.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882323F1005_P00001_FA882319D0001_0
FA882321F1012 Department of Defense 2023-11-22 $0.00 $418,189.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882321F1012_P00002_FA882319D0001_0
FA882322F1009 Department of Defense 2023-11-21 $0.00 $1,561,750.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES CO COLORADO SPRINGS 9700_9700_FA882322F1009_P00002_FA882319D0001_0
DTFAWA10C00052 Department of Transportation 2023-11-13 $5,007,173.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00333_-NONE-_0
DTFAWA10C00052 Department of Transportation 2023-11-01 $0.00 $458,815,330.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MD ROCKVILLE 6920_-NONE-_DTFAWA10C00052_P00332_-NONE-_0