MIRACLE SYSTEMS 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
HSHQDC17F00217 Department of Homeland Security 2025-06-27 $0.00 $697,010.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_4732_HSHQDC17F00217_P00011_GS00Q14OADS128_0
HSCG4017FPOE543 Department of Homeland Security 2025-06-23 $-4,818,724.00 $11,956,162.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7008_4732_HSCG4017FPOE543_P00012_GS00Q14OADS128_0
47QFRA21F0038 General Services Administration 2025-06-04 $-1,200,000.00 $152,676,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00025_47QRAD20DU109_0
47QFRA21F0038 General Services Administration 2025-05-22 $0.00 $153,876,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00024_47QRAD20DU109_0
GS00F037CA General Services Administration 2025-05-20 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0041_-NONE-_-NONE-
GS35F0426S General Services Administration 2025-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0048_-NONE-_-NONE-
70FA4024F00000144 Department of Homeland Security 2025-05-15 $0.00 $539,382.70 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000144_P00003_70FA4020A00000001_0
47QFCA25F0008 General Services Administration 2025-05-07 $16,987,340.00 $39,376,808.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA25F0008_P00004_47QRAD20DU109_0
GS35F0426S General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA897_-NONE-_-NONE-
70FA4024F00000449 Department of Homeland Security 2025-05-01 $0.00 $268,000.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000449_P00003_70FA4020A00000001_0
GS00F037CA General Services Administration 2025-04-30 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA897_-NONE-_-NONE-
GS00F037CA General Services Administration 2025-04-20 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0040_-NONE-_-NONE-
GS35F0426S General Services Administration 2025-04-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0047_-NONE-_-NONE-
47QFCA20F0006 General Services Administration 2025-04-18 $-18,689.55 $194,086,400.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00046_GS00Q14OADS128_0
693JJ425F00007N Department of Transportation 2025-04-17 $307,475.78 $307,475.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6953_4730_693JJ425F00007N_0_GS35F0426S_0
GS35F0426S General Services Administration 2025-04-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA893_-NONE-_-NONE-
SAQMMA17F2030 Department of State 2025-04-03 $-4,997.40 $146,811,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA17F2030_P00165_GS00Q14OADS128_0
GS00F037CA General Services Administration 2025-04-02 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA893_-NONE-_-NONE-
47QFRA21F0038 General Services Administration 2025-03-27 $0.00 $153,876,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00023_47QRAD20DU109_0
70FA4024F00000144 Department of Homeland Security 2025-03-24 $0.00 $539,382.70 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000144_P00002_70FA4020A00000001_0
47QFCA25F0008 General Services Administration 2025-03-24 $0.00 $22,389,468.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA25F0008_P00003_47QRAD20DU109_0
GS00F037CA General Services Administration 2025-03-17 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0039_-NONE-_-NONE-
GS35F0426S General Services Administration 2025-03-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0046_-NONE-_-NONE-
47QFCA20F0006 General Services Administration 2025-03-06 $36,571.00 $194,105,090.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00045_GS00Q14OADS128_0
GS00F037CA General Services Administration 2025-02-22 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0038_-NONE-_-NONE-
GS35F0426S General Services Administration 2025-02-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0045_-NONE-_-NONE-
GS00F037CA General Services Administration 2025-02-21 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA888_-NONE-_-NONE-
GS35F0426S General Services Administration 2025-02-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA888_-NONE-_-NONE-
47QFRA21F0038 General Services Administration 2025-02-18 $-3,051,279.20 $153,876,560.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00022_47QRAD20DU109_0
47QFCA25F0008 General Services Administration 2025-02-06 $0.00 $10,835,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA25F0008_P00001_47QRAD20DU109_0
47QFCA25F0008 General Services Administration 2025-02-06 $11,554,468.00 $22,389,468.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA25F0008_P00002_47QRAD20DU109_0
47QFCA20F0006 General Services Administration 2025-01-30 $0.00 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00044_GS00Q14OADS128_0
47QFCA25F0008 General Services Administration 2025-01-17 $10,835,000.00 $10,835,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA25F0008_0_47QRAD20DU109_0
47QFCA20F0006 General Services Administration 2025-01-16 $200,000.00 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00043_GS00Q14OADS128_0
GS00F037CA General Services Administration 2025-01-14 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PO0032_-NONE-_-NONE-
GS00F037CA General Services Administration 2025-01-13 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PS0036_-NONE-_-NONE-
70B01C19F00000175 Department of Homeland Security 2025-01-01 $-2,894.67 $13,758,317.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7014_4732_70B01C19F00000175_P00012_GS00Q14OADS128_0
GS00F037CA General Services Administration 2024-12-24 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA887_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-12-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA887_-NONE-_-NONE-
GS00F037CA General Services Administration 2024-12-11 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0037_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-12-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0044_-NONE-_-NONE-
19AQMM19F4102 Department of State 2024-12-04 $-114,135.04 $677,993.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM19F4102_P00017_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2024-12-04 $0.00 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00042_GS00Q14OADS128_0
19AQMM19F1577 Department of State 2024-12-03 $-127,224.16 $1,187,423.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM19F1577_P00013_GS00Q14OADS128_0
70FA4024F00000449 Department of Homeland Security 2024-11-13 $0.00 $268,000.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000449_P00002_70FA4020A00000001_0
47QFRA21F0038 General Services Administration 2024-11-12 $0.00 $156,927,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00021_47QRAD20DU109_0
GS00F037CA General Services Administration 2024-10-31 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0035_-NONE-_-NONE-
70Z02319FPKD00100 Department of Homeland Security 2024-10-29 $-49,041.65 $494,579.90 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7008_4732_70Z02319FPKD00100_P00003_GS00Q14OADS207_0
FA259519FA006 Department of Defense 2024-10-07 $0.00 $5,037,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00018_GS00Q14OADS128_0
GS00F037CA General Services Administration 2024-10-03 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0034_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-10-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0043_-NONE-_-NONE-


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
47QFRA21F0038 General Services Administration 2024-09-30 $3.92 $156,927,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00020_47QRAD20DU109_0
W9133L19F0017 Department of Defense 2024-09-30 $-97,806.92 $5,284,283.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_W9133L19F0017_P00007_GS00Q14OADS128_0
47QFRA21F0038 General Services Administration 2024-09-27 $5,057,902.00 $156,927,820.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00019_47QRAD20DU109_0
70FA4024F00000281 Department of Homeland Security 2024-09-26 $0.00 $586,371.50 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000281_P00001_70FA4020A00000001_0
70FA4024F00000449 Department of Homeland Security 2024-09-26 $0.00 $268,000.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000449_P00001_70FA4020A00000001_0
47QFRA21F0038 General Services Administration 2024-09-25 $47,499,768.00 $151,869,920.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00018_47QRAD20DU109_0
SAQMMA16F4083 Department of State 2024-09-22 $-42.76 $1,307,057.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA16F4083_PDOB24_GS00Q14OADS128_0
70FA4024F00000449 Department of Homeland Security 2024-09-20 $268,000.00 $268,000.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000449_0_70FA4020A00000001_0
47QFCA20F0006 General Services Administration 2024-09-19 $2,500,000.00 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00041_GS00Q14OADS128_0
47QFRA21F0038 General Services Administration 2024-09-17 $0.00 $104,370,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00017_47QRAD20DU109_0
GS35F0426S General Services Administration 2024-09-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA885_-NONE-_-NONE-
47QFRA21F0038 General Services Administration 2024-09-13 $-624,290.44 $104,370,160.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00016_47QRAD20DU109_0
SAQMMA17F1107 Department of State 2024-09-12 $-43.94 $1,515,558.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA17F1107_P00031_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2024-09-11 $15,444,711.00 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00040_GS00Q14OADS128_0
FA259519FA006 Department of Defense 2024-08-29 $245,018.19 $5,037,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00017_GS00Q14OADS128_0
693JJ419F999016 Department of Transportation 2024-08-29 $173,415.00 $1,857,050.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6953_4730_693JJ419F999016_P00007_GS35F0426S_0
47QFCA20F0006 General Services Administration 2024-08-29 $-9,470.25 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00039_GS00Q14OADS128_0
W911QY18D0110 Department of Defense 2024-08-22 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA ARLINGTON 9700_-NONE-_W911QY18D0110_P00003_-NONE-_-NONE-
GS00F037CA General Services Administration 2024-08-14 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA885_-NONE-_-NONE-
70FA4024F00000368 Department of Homeland Security 2024-08-05 $465,090.00 $465,090.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000368_0_70FA4020A00000001_0
HSSCCG15J00165 Department of Homeland Security 2024-07-30 $0.00 $3,246,732.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 7003_7001_HSSCCG15J00165_P00006_HSHQDC13DE2086_0
47QFCA20F0006 General Services Administration 2024-07-22 $-9,013.38 $194,068,510.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00038_GS00Q14OADS128_0
SAQMMA16F3293 Department of State 2024-07-19 $-255.54 $2,299,704.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA16F3293_P00016_GS00Q14OADS128_0
70FA4024F00000144 Department of Homeland Security 2024-07-15 $0.00 $539,382.70 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000144_P00001_70FA4020A00000001_0
70FA4023F00000327 Department of Homeland Security 2024-07-14 $0.00 $2,055,805.50 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4023F00000327_P00003_70FA4020A00000001_0
FA259519FA006 Department of Defense 2024-07-11 $0.00 $5,037,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00016_GS00Q14OADS128_0
FA259519FA006 Department of Defense 2024-06-28 $34,992.33 $5,037,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00015_GS00Q14OADS128_0
GS00F037CA General Services Administration 2024-06-21 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA883_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-06-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA883_-NONE-_-NONE-
FA259519FA006 Department of Defense 2024-06-18 $64,146.00 $5,037,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00014_GS00Q14OADS128_0
70FA4024F00000281 Department of Homeland Security 2024-06-04 $586,371.50 $586,371.50 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000281_0_70FA4020A00000001_0
W9133L19F0017 Department of Defense 2024-05-23 $266,754.47 $5,382,090.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_W9133L19F0017_P00006_GS00Q14OADS128_0
70FA4024F00000089 Department of Homeland Security 2024-05-20 $0.00 $1,246,593.80 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000089_P00002_70FA4020A00000001_0
FA259519FA006 Department of Defense 2024-05-13 $198,276.66 $4,792,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00013_GS00Q14OADS128_0
FA259519FA006 Department of Defense 2024-05-10 $0.00 $4,792,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00012_GS00Q14OADS128_0
GS00Q14OADS207 General Services Administration 2024-05-09 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00Q14OADS207_PSA878_-NONE-_-NONE-
GS00F037CA General Services Administration 2024-05-09 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA882_-NONE-_-NONE-
47QRAD20DU109 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD20DU109_PSA878_-NONE-_-NONE-
GS00Q14OADS128 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00Q14OADS128_PSA878_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-05-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA882_-NONE-_-NONE-
47QFRA21F0038 General Services Administration 2024-05-06 $275,687.50 $104,994,450.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFRA21F0038_P00015_47QRAD20DU109_0
83310118F0037 Export-Import Bank of the United States 2024-05-02 $-104,750.13 $1,691,963.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 8300_4732_83310118F0037_P00011_GS00Q14OADS128_0
GS35F0426S General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0042_-NONE-_-NONE-
GS00F037CA General Services Administration 2024-04-23 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0031_-NONE-_-NONE-
FA259519FA006 Department of Defense 2024-04-17 $16,500.00 $4,792,841.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA259519FA006_P00011_GS00Q14OADS128_0
70RCSA22FR0000002 Department of Homeland Security 2024-04-10 $0.00 $342,209.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7001_4732_70RCSA22FR0000002_P00003_47QRAD20DU109_0
70FA4023F00000327 Department of Homeland Security 2024-04-09 $720,735.60 $2,055,805.50 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4023F00000327_P00002_70FA4020A00000001_0
693JJ419F999016 Department of Transportation 2024-04-09 $0.00 $1,683,635.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6953_4730_693JJ419F999016_P00006_GS35F0426S_0
SAQMMA16F4954 Department of State 2024-03-22 $-26,075.51 $1,150,439.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA16F4954_P00016_GS00Q14OADS128_0
70FA4024F00000144 Department of Homeland Security 2024-03-21 $539,382.70 $539,382.70 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000144_0_70FA4020A00000001_0
19AQMM19F4102 Department of State 2024-03-11 $76,193.71 $792,128.75 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM19F4102_P00016_GS00Q14OADS128_0
70B01C19F00000175 Department of Homeland Security 2024-02-29 $347,345.12 $13,761,212.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7014_4732_70B01C19F00000175_P00011_GS00Q14OADS128_0
70FA4024F00000089 Department of Homeland Security 2024-02-26 $0.00 $1,246,593.80 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000089_P00001_70FA4020A00000001_0
70FA4023F00000327 Department of Homeland Security 2024-02-21 $0.00 $1,335,069.90 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4023F00000327_P00001_70FA4020A00000001_0
HSCG3816F410001 Department of Homeland Security 2024-02-05 $0.00 $2,044,578.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7008_4732_HSCG3816F410001_P00017_GS00Q14OADS207_0
GS00F037CA General Services Administration 2024-02-01 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0030_-NONE-_-NONE-
GS35F0426S General Services Administration 2024-02-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PA0041_-NONE-_-NONE-
GS00F037CA General Services Administration 2024-01-31 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0029_-NONE-_-NONE-
SAQMMA17F2030 Department of State 2024-01-30 $-1,226.19 $146,816,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA17F2030_P00164_GS00Q14OADS128_0
GS00F037CA General Services Administration 2024-01-27 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PA0028_-NONE-_-NONE-
70FA4024F00000089 Department of Homeland Security 2024-01-25 $1,246,593.80 $1,246,593.80 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 7022_7022_70FA4024F00000089_0_70FA4020A00000001_0
GS00F037CA General Services Administration 2023-12-20 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA869_-NONE-_-NONE-
GS35F0426S General Services Administration 2023-12-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0426S_PSA869_-NONE-_-NONE-
SAQMMA17F0210 Department of State 2023-12-18 $-190,441.40 $640,266.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA17F0210_P00012_GS00Q14OADS128_0
19AQMM19F1577 Department of State 2023-12-18 $0.00 $1,314,647.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM19F1577_P00012_GS00Q14OADS128_0
19AQMM19F4102 Department of State 2023-12-18 $0.00 $715,935.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM19F4102_P00015_GS00Q14OADS128_0
FA489022F0006 Department of Defense 2023-12-14 $-417,075.72 $1,562,214.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_FA489022F0006_P00005_GS00Q14OADS128_0
SAQMMA17F4164 Department of State 2023-12-07 $-21,801.35 $1,627,190.90 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_SAQMMA17F4164_P00016_GS00Q14OADS128_0
GS00F037CA General Services Administration 2023-12-06 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS00F037CA_PSA868_-NONE-_-NONE-
70B01C19F00000087 Department of Homeland Security 2023-12-01 $-25,427.29 $1,505,540.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 7014_4732_70B01C19F00000087_P00001_GS00Q14OADS128_0
19AQMM18F0838 Department of State 2023-11-29 $-24,555.00 $899,824.56 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM18F0838_P00018_GS00Q14OADS128_0
19AQMM18F0834 Department of State 2023-11-29 $-23,119.48 $514,469.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 1900_4732_19AQMM18F0834_P00021_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $0.00 $165,103,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00036_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $10,996,210.00 $165,104,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00033_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $0.00 $144,453,340.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00031_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $10,000,000.00 $165,104,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00034_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $10,839,000.00 $175,942,290.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00037_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $-1,129.38 $165,103,280.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00035_GS00Q14OADS128_0
47QFCA20F0006 General Services Administration 2023-11-01 $-345,137.00 $144,108,210.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_4732_47QFCA20F0006_P00032_GS00Q14OADS128_0