ONEIDA COMMUNICATIONS, 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
HHSN27600006 Department of Health and Human Services 2025-06-27 $-0.36 $136,949.34 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_HHSN27600006_P00001_HHSN276201600003B_0
75N97019F00095 Department of Health and Human Services 2025-06-27 $-40,616.69 $12,914,590.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_4730_75N97019F00095_P00024_GS35F0613L_0
75N98025F00001 Department of Health and Human Services 2025-06-13 $21,655.08 $21,655.08 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N98025F00001_0_75N98019A00073_0
75N98019A00073 Department of Health and Human Services 2025-06-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_-NONE-_75N98019A00073_P00007_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA897_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2025-05-02 $185,666.00 $14,940,849.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00019_47QTCA20D0047_0
47QTCA20D0047 General Services Administration 2025-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PA0010_-NONE-_-NONE-
75N97023F00002 Department of Health and Human Services 2025-04-23 $1,094,602.10 $17,323,168.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00010_75N97021A00003_0
47QTCA20D0047 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PA0009_-NONE-_-NONE-
75N97023F00002 Department of Health and Human Services 2025-04-09 $350,000.00 $16,228,565.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00009_75N97021A00003_0
75N97024F00075 Department of Health and Human Services 2025-04-07 $282,045.80 $3,075,277.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97024F00075_P00002_47QTCA20D0047_0
47QTCA20D0047 General Services Administration 2025-04-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA893_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2025-04-02 $110,423.95 $14,755,183.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00018_47QTCA20D0047_0
29FTC119F0046 Federal Trade Commission 2025-03-24 $0.00 $330,960.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 2900_4730_29FTC119F0046_P00004_GS35F0613L_0
75N97023F00002 Department of Health and Human Services 2025-03-20 $10,257,991.00 $15,878,565.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00008_75N97021A00003_0
75N97023F00020 Department of Health and Human Services 2025-03-20 $606,897.44 $14,644,759.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00017_47QTCA20D0047_0
75N97023F00020 Department of Health and Human Services 2025-03-20 $1,985,624.00 $14,644,759.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00016_47QTCA20D0047_0
75N97024F00075 Department of Health and Human Services 2025-03-20 $1,756,724.80 $2,793,232.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97024F00075_P00001_47QTCA20D0047_0
47QTCA20D0047 General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PA0008_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2025-01-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA888_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2025-01-08 $920,000.00 $12,052,237.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00015_47QTCA20D0047_0
47QTCA20D0047 General Services Administration 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PA0006_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PA0007_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2024-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA887_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2024-12-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PO0004_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2024-12-17 $220,000.00 $11,132,237.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00014_47QTCA20D0047_0
75N97023F00002 Department of Health and Human Services 2024-11-12 $175,000.00 $5,620,574.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00007_75N97021A00003_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
75N98023F00001 Department of Health and Human Services 2024-09-24 $21,269.68 $166,191.73 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N98023F00001_P00002_75N98019A00073_0
47QTCA20D0047 General Services Administration 2024-09-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PO0005_-NONE-_-NONE-
47QTCA20D0047 General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA885_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2024-08-18 $500,000.00 $10,912,237.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00013_47QTCA20D0047_0
75N97023F00002 Department of Health and Human Services 2024-08-15 $325,000.00 $5,445,574.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00006_75N97021A00003_0
HHSN26300020 Department of Health and Human Services 2024-08-12 $-450.00 $25,168.60 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_HHSN26300020_P00001_HHSN263201000152B_0
75N97024F00075 Department of Health and Human Services 2024-08-11 $1,036,507.40 $1,036,507.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97024F00075_0_47QTCA20D0047_0
75N97023F00020 Department of Health and Human Services 2024-08-08 $523,972.47 $10,412,237.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00012_47QTCA20D0047_0
75N97023F00002 Department of Health and Human Services 2024-07-25 $743,632.75 $5,120,574.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00005_75N97021A00003_0
47QTCA20D0047 General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA883_-NONE-_-NONE-
75N97018F00019 Department of Health and Human Services 2024-06-04 $-12,750.85 $578,333.20 BPA CALL 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97018F00019_P00001_HHSN276201600003B_0
47QTCA20D0047 General Services Administration 2024-04-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA882_-NONE-_-NONE-
75N97023F00020 Department of Health and Human Services 2024-04-24 $600,000.00 $9,888,265.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00011_47QTCA20D0047_0
75N97023F00002 Department of Health and Human Services 2024-03-20 $350,000.00 $4,376,941.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_7529_75N97023F00002_P00004_75N97021A00003_0
75N97023F00020 Department of Health and Human Services 2024-03-05 $350,000.00 $9,288,265.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00010_47QTCA20D0047_0
75N97021F00021 Department of Health and Human Services 2024-02-27 $-75,000.00 $8,387,845.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97021F00021_P00014_47QTCA20D0047_0
75N97023F00020 Department of Health and Human Services 2024-02-22 $415,983.40 $8,938,265.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00009_47QTCA20D0047_0
75N97021F00021 Department of Health and Human Services 2024-02-22 $75,000.00 $8,462,845.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97021F00021_P00013_47QTCA20D0047_0
75N97023F00020 Department of Health and Human Services 2024-01-09 $859,725.75 $8,522,282.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00008_47QTCA20D0047_0
47QTCA20D0047 General Services Administration 2023-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 4732_-NONE-_47QTCA20D0047_PSA869_-NONE-_-NONE-
75N97021F00021 Department of Health and Human Services 2023-12-19 $336,899.00 $8,387,845.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97021F00021_P00012_47QTCA20D0047_0
75N97023F00020 Department of Health and Human Services 2023-11-14 $200,000.00 $7,662,556.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD UPPER MARLBORO 7529_4732_75N97023F00020_P00007_47QTCA20D0047_0