KARTHIK CONSULTING 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
47QRCA25DU201 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU201_PA0001_-NONE-_-NONE-
47QRCA25DS836 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DS836_PA0001_-NONE-_-NONE-
70RDAD21FR0000038 Department of Homeland Security 2025-06-18 $0.00 $2,944,797.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDAD21FR0000038_P00010_75N98120D00023_0
47QFRA20F0028 General Services Administration 2025-06-09 $483,091.78 $16,395,837.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00033_47QRAD20D1087_0
47QTCA18D00DJ General Services Administration 2025-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA897_-NONE-_-NONE-
47QRCA25DS836 General Services Administration 2025-05-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DS836_PSA898_-NONE-_-NONE-
47QRCA25DU201 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU201_PSA898_-NONE-_-NONE-
70RDA124FR0000018 Department of Homeland Security 2025-05-21 $100,431.79 $1,172,386.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDA124FR0000018_P00002_75N98120D00023_0
47QFRA20F0028 General Services Administration 2025-05-09 $483,091.78 $15,912,746.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00032_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2025-05-08 $2,490,384.50 $36,599,544.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00026_47QTCA18D00DJ_0
70FA3122F00000017 Department of Homeland Security 2025-05-02 $0.00 $72,822.09 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000017_P00004_75N98119D00062_0
75N98120D00023 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98120D00023_P00011_-NONE-_-NONE-
75N98119D00062 Department of Health and Human Services 2025-05-01 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98119D00062_P00012_-NONE-_-NONE-
70FA3122F00000017 Department of Homeland Security 2025-04-30 $0.00 $72,822.09 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000017_P00003_75N98119D00062_0
47QRCA25DS836 General Services Administration 2025-04-23 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DS836_PSA891_-NONE-_-NONE-
47QRCA25DU201 General Services Administration 2025-04-23 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU201_PSA891_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2025-04-15 $-71,142.68 $15,429,654.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00031_47QRAD20D1087_0
70Z0G322FOIPL0024 Department of Homeland Security 2025-04-10 $1,786,292.90 $9,049,658.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7008_7529_70Z0G322FOIPL0024_P00007_75N98119D00062_0
47QTCA18D00DJ General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PA0017_-NONE-_-NONE-
47QTCA18D00DJ General Services Administration 2025-04-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PA0016_-NONE-_-NONE-
W91QF423F0321 Department of Defense 2025-04-02 $0.00 $3,359,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W91QF423F0321_P00003_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2025-04-01 $-121,895.16 $34,109,160.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00025_47QTCA18D00DJ_0
47QTCA18D00DJ General Services Administration 2025-03-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA888_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2025-03-06 $966,183.56 $15,500,797.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00030_47QRAD20D1087_0
N0017819D7946 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7946_P00015_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2025-02-26 $0.00 $14,534,613.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00029_47QRAD20D1087_0
FA701423D0008 Department of Defense 2025-02-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_FA701423D0008_P00001_-NONE-_-NONE-
FA701423F0360 Department of Defense 2025-02-13 $2,128,215.00 $5,232,948.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00010_FA701423D0008_0
47QFMA20F0035 General Services Administration 2025-02-12 $1,743,255.10 $34,231,056.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00024_47QTCA18D00DJ_0
FA701423F0360 Department of Defense 2025-01-31 $4,300.00 $5,232,948.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00009_FA701423D0008_0
FA701423F0384 Department of Defense 2025-01-15 $0.00 $6,201,260.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0384_P00004_FA701423D0008_0
FA701423F0360 Department of Defense 2025-01-15 $0.00 $5,232,948.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00008_FA701423D0008_0
FA701425F0014 Department of Defense 2025-01-15 $0.00 $1,338,356.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701425F0014_P00001_FA701423D0008_0
47QFRA20F0028 General Services Administration 2025-01-02 $483,091.78 $14,534,613.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00028_47QRAD20D1087_0
47QTCC25DS059 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCC25DS059_0_-NONE-_-NONE-
70FA3122F00000068 Department of Homeland Security 2024-12-20 $0.00 $7,378,138.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000068_P00007_75N98119D00062_0
47QFRA20F0028 General Services Administration 2024-12-20 $0.00 $14,534,613.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00027_47QRAD20D1087_0
47QRCA25DS836 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DS836_0_-NONE-_-NONE-
47QRCA25DU201 General Services Administration 2024-12-06 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRCA25DU201_0_-NONE-_-NONE-
FA701423F0384 Department of Defense 2024-11-13 $0.00 $6,201,260.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0384_P00003_FA701423D0008_0
FA701425F0014 Department of Defense 2024-10-28 $1,338,356.80 $1,338,356.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701425F0014_0_FA701423D0008_0
70FA3122F00000023 Department of Homeland Security 2024-10-16 $-120,433.77 $484,821.88 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000023_P00001_75N98119D00062_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
47QTCA18D00DJ General Services Administration 2024-09-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA885_-NONE-_-NONE-
47QFMA20F0035 General Services Administration 2024-09-27 $5,170,255.00 $32,487,800.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00023_47QTCA18D00DJ_0
75N98120D00023 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98120D00023_P00010_-NONE-_-NONE-
75N98119D00062 Department of Health and Human Services 2024-09-23 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98119D00062_P00011_-NONE-_-NONE-
W15P7T19D0069 Department of Defense 2024-09-20 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA RESTON 9700_-NONE-_W15P7T19D0069_P00005_-NONE-_-NONE-
FA701423F0360 Department of Defense 2024-09-20 $0.00 $3,100,433.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00007_FA701423D0008_0
FA701423F0384 Department of Defense 2024-09-17 $3,236,161.80 $6,201,260.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0384_P00002_FA701423D0008_0
FA701423F0360 Department of Defense 2024-09-17 $0.00 $3,100,433.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00006_FA701423D0008_0
47QFRA20F0028 General Services Administration 2024-09-09 $0.00 $13,157,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00026_47QRAD20D1087_0
70FA3122F00000068 Department of Homeland Security 2024-09-04 $0.00 $7,378,138.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000068_P00006_75N98119D00062_0
70FA3122F00000068 Department of Homeland Security 2024-08-23 $2,558,143.50 $7,378,138.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000068_P00005_75N98119D00062_0
DTFAWA17A00020 Department of Transportation 2024-08-19 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA VIENNA 6920_-NONE-_DTFAWA17A00020_P00004_-NONE-_-NONE-
47QFMA20F0035 General Services Administration 2024-08-15 $0.00 $27,317,544.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00022_47QTCA18D00DJ_0
47QFRA20F0028 General Services Administration 2024-07-31 $911,956.25 $13,157,828.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00025_47QRAD20D1087_0
47QTCA18D00DJ General Services Administration 2024-07-04 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA883_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2024-06-28 $926,094.10 $12,245,872.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00024_47QRAD20D1087_0
47QFRA20F0028 General Services Administration 2024-06-07 $124,747.75 $11,319,778.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00023_47QRAD20D1087_0
N0001418C4003 Department of Defense 2024-05-28 $-65,032.99 $2,274,798.50 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0001418C4003_P00022_-NONE-_0
70Z0G322FOIPL0024 Department of Homeland Security 2024-05-24 $2,018,127.20 $7,263,365.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7008_7529_70Z0G322FOIPL0024_P00006_75N98119D00062_0
70RDA124FR0000018 Department of Homeland Security 2024-05-22 $0.00 $1,071,954.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDA124FR0000018_P00001_75N98120D00023_0
70RDA124FR0000018 Department of Homeland Security 2024-05-21 $1,071,954.20 $1,071,954.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDA124FR0000018_0_75N98120D00023_0
FA701423F0360 Department of Defense 2024-05-17 $1,026,912.75 $3,100,433.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00005_FA701423D0008_0
N0001418C4001 Department of Defense 2024-05-15 $-15,027.75 $3,231,298.50 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0001418C4001_P00010_-NONE-_0
47QFRA20F0028 General Services Administration 2024-05-15 $386,473.44 $11,195,030.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00022_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2024-05-09 $475,292.44 $27,317,544.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00021_47QTCA18D00DJ_0
75N98120D00023 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98120D00023_P00009_-NONE-_-NONE-
N0017819D7946 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7946_P00014_-NONE-_-NONE-
75N98119D00062 Department of Health and Human Services 2024-05-02 $0.00 $250.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7529_-NONE-_75N98119D00062_P00010_-NONE-_-NONE-
W91QF423F0321 Department of Defense 2024-04-26 $1,858,833.20 $3,359,438.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W91QF423F0321_P00002_47QRAD20D1087_0
47QRAD20D1087 General Services Administration 2024-04-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRAD20D1087_PSA878_-NONE-_-NONE-
47QTCA18D00DJ General Services Administration 2024-04-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA882_-NONE-_-NONE-
47QRAD20D3086 General Services Administration 2024-04-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QRAD20D3086_PSA878_-NONE-_-NONE-
N0017810D6130 Department of Defense 2024-04-17 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0017810D6130_ARZ999_-NONE-_-NONE-
70RDAD21FR0000038 Department of Homeland Security 2024-04-10 $0.00 $2,944,797.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDAD21FR0000038_P00009_75N98120D00023_0
47QFRA20F0028 General Services Administration 2024-04-09 $338,164.25 $10,808,557.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00021_47QRAD20D1087_0
FA701423F0360 Department of Defense 2024-03-26 $0.00 $3,100,433.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00004_FA701423D0008_0
FA701423F0384 Department of Defense 2024-03-18 $224,647.92 $2,965,098.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0384_P00001_FA701423D0008_0
47QFRA20F0028 General Services Administration 2024-03-12 $338,164.25 $10,470,393.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00020_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2024-02-28 $1,201,923.10 $26,842,252.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00020_47QTCA18D00DJ_0
FA701423F0360 Department of Defense 2024-02-20 $1,049,504.80 $3,100,433.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00003_FA701423D0008_0
70RDAD21FR0000038 Department of Homeland Security 2024-02-14 $240,841.83 $2,944,797.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDAD21FR0000038_P00008_75N98120D00023_0
47QFMA20F0035 General Services Administration 2024-02-01 $0.00 $25,640,330.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00019_47QTCA18D00DJ_0
47QTCA18D00DJ General Services Administration 2024-01-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA869_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2024-01-18 $289,855.06 $10,470,393.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00019_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2024-01-17 $1,634,615.40 $25,640,330.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00018_47QTCA18D00DJ_0
N0017819D7946 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7946_P00013_-NONE-_-NONE-
W91QF423F0321 Department of Defense 2023-12-21 $0.00 $1,500,604.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_4732_W91QF423F0321_P00001_47QRAD20D1087_0
FA701423F0360 Department of Defense 2023-12-11 $22,149.98 $2,073,520.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00002_FA701423D0008_0
N0017819D7946 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7946_P00012_-NONE-_-NONE-
47QFRA20F0028 General Services Administration 2023-12-08 $275,362.30 $9,842,373.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00018_47QRAD20D1087_0
70RDAD21FR0000038 Department of Homeland Security 2023-11-22 $240,841.83 $2,703,955.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7001_7529_70RDAD21FR0000038_P00007_75N98120D00023_0
70FA3122F00000068 Department of Homeland Security 2023-11-21 $0.00 $4,819,994.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7022_7529_70FA3122F00000068_P00004_75N98119D00062_0
47QFRA20F0028 General Services Administration 2023-11-20 $-98,347.57 $9,567,011.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00017_47QRAD20D1087_0
47QFMA20F0035 General Services Administration 2023-11-15 $1,039,728.90 $24,005,714.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFMA20F0035_P00017_47QTCA18D00DJ_0
N0001418C4003 Department of Defense 2023-11-14 $-1,699.42 $2,339,831.20 DEFINITIVE CONTRACT 561990 ALL OTHER SUPPORT SERVICES UNITED STATES VA VIENNA 9700_-NONE-_N0001418C4003_P00021_-NONE-_0
47QFRA20F0028 General Services Administration 2023-11-14 $275,362.30 $9,665,359.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 4732_4732_47QFRA20F0028_P00016_47QRAD20D1087_0
47QTCA18D00DJ General Services Administration 2023-11-13 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA FALLS CHURCH 4732_-NONE-_47QTCA18D00DJ_PSA863_-NONE-_-NONE-
FA701423F0360 Department of Defense 2023-11-02 $0.00 $1,024,016.06 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 9700_9700_FA701423F0360_P00001_FA701423D0008_0
N0017819D7946 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA FALLS CHURCH 9700_-NONE-_N0017819D7946_P00011_-NONE-_-NONE-