NEXTSTEP 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
47QRCA25DU235 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU235_PA0001_-NONE-_-NONE-
47QRCA25DS519 General Services Administration 2025-06-30 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DS519_PA0001_-NONE-_-NONE-
70Z02322F91300001 Department of Homeland Security 2025-06-06 $1,500,522.20 $5,786,023.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7008_4732_70Z02322F91300001_P00005_47QRAD20D8162_0
GS00F275DA General Services Administration 2025-05-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PA0029_-NONE-_-NONE-
47QRCA25DS519 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DS519_PSA898_-NONE-_-NONE-
47QRCA25DU235 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU235_PSA898_-NONE-_-NONE-
GS00F275DA General Services Administration 2025-05-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA897_-NONE-_-NONE-
47QFCA24F0023 General Services Administration 2025-05-06 $2,146,238.00 $6,269,946.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00006_47QRAD20D8162_0
GS00F275DA General Services Administration 2025-04-28 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PA0028_-NONE-_-NONE-
GS00F275DA General Services Administration 2025-04-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA893_-NONE-_-NONE-
47QRCA25DU235 General Services Administration 2025-04-18 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU235_PSA891_-NONE-_-NONE-
47QRCA25DS519 General Services Administration 2025-04-15 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DS519_PSA891_-NONE-_-NONE-
75FCMC23F0158 Department of Health and Human Services 2025-04-02 $0.00 $10,255,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7530_4732_75FCMC23F0158_P00003_47QRAD20D8162_0
GS35F353CA General Services Administration 2025-03-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PO0033_-NONE-_-NONE-
HS002123F0075 Department of Defense 2025-03-26 $631,562.25 $2,711,053.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_HS002123F0075_P00005_47QRAD20D1207_0
W9124P20C0010 Department of Defense 2025-03-22 $65,574.96 $1,497,332.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_W9124P20C0010_P00009_-NONE-_0
W9133L24F3013 Department of Defense 2025-03-14 $853,698.60 $4,684,394.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3013_P00002_47QRAD20D1207_0
W9133L21F2509 Department of Defense 2025-03-14 $5,000.00 $2,875,510.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L21F2509_P00006_47QRAD20D8162_0
W9133L23F3024 Department of Defense 2025-03-14 $0.00 $4,852,589.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00008_47QRAD20D8162_0
GS00F275DA General Services Administration 2025-03-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA888_-NONE-_-NONE-
N0017819D8186 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8186_P00016_-NONE-_-NONE-
GS35F353CA General Services Administration 2025-03-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PSA888_-NONE-_-NONE-
W9133L24F3006 Department of Defense 2025-03-06 $1,531,059.60 $2,647,269.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3006_P00002_47QRAD20D1207_0
N0017819F8186 Department of Defense 2025-02-21 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_9700_N0017819F8186_P00001_N0017819D8186_0
HS002123F0075 Department of Defense 2025-02-20 $-2,894.92 $2,711,053.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_HS002123F0075_P00004_47QRAD20D1207_0
1604DC23F00001 Department of Labor 2025-02-18 $0.00 $62,092.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC23F00001_P00008_1604DC17A0002_0
GS00F275DA General Services Administration 2025-02-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PA0027_-NONE-_-NONE-
GS35F353CA General Services Administration 2025-02-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PA0031_-NONE-_-NONE-
N0017819D8186 Department of Defense 2025-02-13 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_-NONE-_N0017819D8186_P00015_-NONE-_-NONE-
47QFCA24F0023 General Services Administration 2025-02-12 $38,435.00 $4,123,708.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00005_47QRAD20D8162_0
W9133L23F3024 Department of Defense 2025-01-29 $1,650,272.40 $4,852,589.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00007_47QRAD20D8162_0
W9133L23F3024 Department of Defense 2025-01-28 $5,005.00 $4,852,589.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00006_47QRAD20D8162_0
47QFSA21F0093 General Services Administration 2025-01-27 $-14,729.92 $2,193,048.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_4732_47QFSA21F0093_P00006_GS00F275DA_0
W9133L24F3013 Department of Defense 2025-01-15 $426,431.88 $3,819,684.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3013_P00001_47QRAD20D1207_0
47QTCC25DS067 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QTCC25DS067_0_-NONE-_-NONE-
W9124P20C0010 Department of Defense 2024-12-20 $65,574.96 $1,431,757.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_W9124P20C0010_P00008_-NONE-_0
HS002123F0075 Department of Defense 2024-12-20 $344,169.60 $2,711,053.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_HS002123F0075_P00003_47QRAD20D1207_0
47QRAD20D8162 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_-NONE-_47QRAD20D8162_PS0001_-NONE-_-NONE-
47QRAD20D8162 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_-NONE-_47QRAD20D8162_PS0002_-NONE-_-NONE-
47QRCA25DS519 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DS519_0_-NONE-_-NONE-
47QRAD20D1207 General Services Administration 2024-12-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRAD20D1207_PS0003_-NONE-_-NONE-
47QFCA24F0023 General Services Administration 2024-12-18 $0.00 $4,085,273.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00004_47QRAD20D8162_0
47QRCA25DU235 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRCA25DU235_0_-NONE-_-NONE-
FA805124F0009 Department of Defense 2024-12-12 $1,518,374.60 $3,022,455.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805124F0009_P00001_GS00F275DA_0
70Z02322F91300001 Department of Homeland Security 2024-12-04 $0.00 $4,285,500.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7008_4732_70Z02322F91300001_P00004_47QRAD20D8162_0
70RSAT21FR0000026 Department of Homeland Security 2024-12-04 $2,309,028.20 $9,728,608.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7001_4732_70RSAT21FR0000026_P00007_47QRAD20D1207_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
47QFCA24F0023 General Services Administration 2024-09-19 $0.00 $4,085,273.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00003_47QRAD20D8162_0
GS00F275DA General Services Administration 2024-09-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA885_-NONE-_-NONE-
GS35F353CA General Services Administration 2024-09-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PSA885_-NONE-_-NONE-
W9133L22F2503 Department of Defense 2024-09-16 $398,873.16 $1,174,303.10 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L22F2503_P00003_47QRAD20D8162_0
70Z02322F91300001 Department of Homeland Security 2024-09-12 $1,462,144.00 $4,285,500.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7008_4732_70Z02322F91300001_P00003_47QRAD20D8162_0
75FCMC23F0158 Department of Health and Human Services 2024-09-11 $5,413,140.00 $10,255,146.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7530_4732_75FCMC23F0158_P00002_47QRAD20D8162_0
W9133L21F2509 Department of Defense 2024-09-06 $738,950.20 $2,870,510.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L21F2509_P00005_47QRAD20D8162_0
1232SA24F0108 Department of Agriculture 2024-09-04 $1,086,835.20 $1,086,835.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 12H2_12H2_1232SA24F0108_0_1232SA23A0003_0
1232SA24F0094 Department of Agriculture 2024-08-22 $170,703.36 $170,703.36 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 12H2_12H2_1232SA24F0094_0_1232SA23A0003_0
W9133L24F3013 Department of Defense 2024-08-22 $2,539,554.00 $2,539,554.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3013_0_47QRAD20D1207_0
M0026421F0360 Department of Defense 2024-08-19 $734,210.60 $3,092,362.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_M0026421F0360_P00003_47QRAD20D1207_0
HS002123F0075 Department of Defense 2024-08-14 $402,212.80 $2,711,053.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_HS002123F0075_P00002_47QRAD20D1207_0
47QFCA24F0023 General Services Administration 2024-08-08 $1,949,350.00 $4,085,273.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00002_47QRAD20D8162_0
1604DC21F00010 Department of Labor 2024-08-05 $0.00 $518,799.47 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00010_P00008_1604DC17A0002_0
W9133L23F3024 Department of Defense 2024-07-18 $0.00 $3,197,311.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00005_47QRAD20D8162_0
47QFSA21F0093 General Services Administration 2024-07-18 $594,492.30 $2,207,778.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_4732_47QFSA21F0093_P00005_GS00F275DA_0
1604DC19F00019 Department of Labor 2024-07-15 $-3,858.46 $54,276.90 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC19F00019_P00003_1604DC17A0002_0
1604DC18F00006 Department of Labor 2024-07-15 $-4,700.00 $124,421.58 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC18F00006_P00003_1604DC17A0002_0
1604DC19F00022 Department of Labor 2024-07-15 $-4,068.34 $108,957.66 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC19F00022_P00003_1604DC17A0002_0
1604DC18F00006 Department of Labor 2024-07-10 $-578.42 $129,121.58 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC18F00006_P00002_1604DC17A0002_0
47QFCA24F0023 General Services Administration 2024-07-10 $0.00 $2,135,923.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_P00001_47QRAD20D8162_0
W9133L24F3006 Department of Defense 2024-07-03 $0.00 $1,116,209.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3006_P00001_47QRAD20D1207_0
47QRAD20D8162 General Services Administration 2024-07-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_-NONE-_47QRAD20D8162_PSA878_-NONE-_-NONE-
GS35F353CA General Services Administration 2024-07-02 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PSA883_-NONE-_-NONE-
GS00F275DA General Services Administration 2024-07-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA883_-NONE-_-NONE-
W9133L24F3006 Department of Defense 2024-06-21 $1,116,209.80 $1,116,209.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L24F3006_0_47QRAD20D1207_0
W9133L23F3024 Department of Defense 2024-06-20 $1,000,000.00 $3,197,311.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00004_47QRAD20D8162_0
1604DC23F00001 Department of Labor 2024-05-29 $-17,827.50 $62,092.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC23F00001_P00007_1604DC17A0002_0
GS00F275DA General Services Administration 2024-05-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PS0025_-NONE-_-NONE-
W9133L21F2509 Department of Defense 2024-05-24 $5,000.00 $2,131,560.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L21F2509_P00004_47QRAD20D8162_0
GS00F275DA General Services Administration 2024-05-21 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA882_-NONE-_-NONE-
47QRAD20D1207 General Services Administration 2024-05-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_47QRAD20D1207_PSA878_-NONE-_-NONE-
GS35F353CA General Services Administration 2024-05-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PSA882_-NONE-_-NONE-
47QFCA24F0023 General Services Administration 2024-05-09 $2,135,923.00 $2,135,923.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 4732_4732_47QFCA24F0023_0_47QRAD20D8162_0
N0017819D8186 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_N0017819D8186_P00014_-NONE-_-NONE-
1604DC21F00035 Department of Labor 2024-04-26 $-5,711.04 $64,397.93 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00035_P00004_1604DC17A0002_0
1604DC23F00001 Department of Labor 2024-04-10 $29,920.00 $79,920.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC23F00001_P00006_1604DC17A0002_0
1604DC21F00004 Department of Labor 2024-04-05 $-7,849.44 $423,582.56 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00004_P00006_1604DC17A0002_0
1604DC23F00001 Department of Labor 2024-04-02 $0.00 $50,000.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC23F00001_P00005_1604DC17A0002_0
1604DC21F00045 Department of Labor 2024-03-27 $-13,088.51 $41,114.68 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00045_P00002_1604DC17A0002_0
1604DC21F00010 Department of Labor 2024-03-25 $-8,509.33 $518,799.47 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00010_P00007_1604DC17A0002_0
70RSAT21FR0000026 Department of Homeland Security 2024-03-21 $1,313,139.90 $7,419,580.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 7001_4732_70RSAT21FR0000026_P00006_47QRAD20D1207_0
GS35F353CA General Services Administration 2024-03-12 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PA0029_-NONE-_-NONE-
GS35F353CA General Services Administration 2024-03-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PA0028_-NONE-_-NONE-
GS00F275DA General Services Administration 2024-02-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PA0026_-NONE-_-NONE-
70Z02322F91300001 Department of Homeland Security 2024-02-20 $0.00 $2,823,356.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7008_4732_70Z02322F91300001_P00002_47QRAD20D8162_0
75FCMC23F0158 Department of Health and Human Services 2024-02-08 $0.00 $4,842,006.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 7530_4732_75FCMC23F0158_P00001_47QRAD20D8162_0
W9133L23F3024 Department of Defense 2024-01-31 $613,988.60 $2,197,311.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_4732_W9133L23F3024_P00003_47QRAD20D8162_0
GS35F353CA General Services Administration 2024-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS35F353CA_PSA869_-NONE-_-NONE-
W9124P20C0010 Department of Defense 2024-01-18 $-10,000.00 $1,366,182.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_W9124P20C0010_P00007_-NONE-_0
N0017819D8186 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_N0017819D8186_P00013_-NONE-_-NONE-
W9124P20C0010 Department of Defense 2023-12-19 $262,299.84 $1,366,182.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_W9124P20C0010_P00006_-NONE-_0
FA805124F0009 Department of Defense 2023-12-19 $1,504,081.20 $1,504,081.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_FA805124F0009_0_GS00F275DA_0
N0017819D8186 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_N0017819D8186_P00012_-NONE-_-NONE-
GS00F275DA General Services Administration 2023-12-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PSA869_-NONE-_-NONE-
68HE0918C0007 Environmental Protection Agency 2023-12-06 $149,297.40 $2,222,948.20 DEFINITIVE CONTRACT 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES CA MORGAN HILL 6800_-NONE-_68HE0918C0007_P00020_-NONE-_0
HS002123F0075 Department of Defense 2023-11-06 $0.00 $2,711,053.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_HS002123F0075_P00001_47QRAD20D1207_0
W9133L18F0051 Department of Defense 2023-11-02 $-22,155.79 $4,120,998.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA SPRINGFIELD 9700_4732_W9133L18F0051_P00005_GS35F353CA_0
N0017819D8186 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA MORGAN HILL 9700_-NONE-_N0017819D8186_P00011_-NONE-_-NONE-
GS00F275DA General Services Administration 2023-10-18 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA SPRINGFIELD 4732_-NONE-_GS00F275DA_PA0024_-NONE-_-NONE-
1604DC21F00019 Department of Labor 2023-10-04 $-2,869.04 $220,454.22 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES CA MORGAN HILL 1604_1604_1604DC21F00019_P00008_1604DC17A0002_0