COLOSSAL CONTRACTING 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
1331L525F0185	Department of Commerce	2025-07-01	$36,412.26	$36,412.26	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0185_0_1331L524A13ES0015_0
12314423F0359	Department of Agriculture	2025-07-01	$0.00	$1,468,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0359_P00003_NNG15SD72B_0
1331L525F0191	Department of Commerce	2025-07-01	$42,138.70	$42,138.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0191_0_1331L524A13ES0015_0
140R8125F0119	Department of the Interior	2025-07-01	$321,025.30	$321,025.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8125F0119_0_NNG15SD72B_0
70Z0G325FISD10001	Department of Homeland Security	2025-06-30	$0.00	$71,753.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7008_8000_70Z0G325FISD10001_P00001_NNG15SD72B_0
36C26024N0356	Department of Veterans Affairs	2025-06-30	$7,989.00	$39,503.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26024N0356_P00003_36C26022A0009_0
1331L525F0169	Department of Commerce	2025-06-30	$35,400.00	$35,400.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0169_0_1331L524A13ES0015_0
36C26024N0400	Department of Veterans Affairs	2025-06-30	$15,937.02	$31,874.04	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26024N0400_P00001_36C26022A0009_0
1331L522F13210314	Department of Commerce	2025-06-27	$119,233.00	$597,515.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13210314_P25004_1331L519A13ES0039_0
12314425F0224	Department of Agriculture	2025-06-27	$17,627.35	$17,627.35	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314425F0224_0_12314424A0023_0
28321325FDX030109	Social Security Administration	2025-06-27	$31,018.70	$31,018.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321325FDX030109_0_NNG15SD72B_0
1331L525F13FN0182	Department of Commerce	2025-06-27	$19,999.34	$19,999.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13FN0182_0_1331L524A13ES0015_0
12314425F0219	Department of Agriculture	2025-06-26	$578,788.70	$578,788.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0219_0_NNG15SD72B_0
36C10B25F0156	Department of Veterans Affairs	2025-06-26	$4,431,141.00	$4,431,141.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0156_0_NNG15SD72B_0
49100425F0060	National Science Foundation	2025-06-26	$352,954.00	$352,954.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100425F0060_0_NNG15SD72B_0
49100425F0059	National Science Foundation	2025-06-25	$152,377.50	$152,377.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100425F0059_0_NNG15SD72B_0
12314425F0213	Department of Agriculture	2025-06-25	$12,932.22	$12,932.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314425F0213_0_12314424A0023_0
33301125FGW0037	National Gallery of Art	2025-06-25	$42,996.94	$42,996.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0037_0_NNG15SD72B_0
80NSSC25FA563	National Aeronautics and Space Administration	2025-06-24	$23,593.22	$23,593.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA563_0_NNG15SD72B_0
49100422F0093	National Science Foundation	2025-06-24	$242,324.00	$969,296.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100422F0093_P00005_NNG15SD72B_0
1333ND25FNB770149	Department of Commerce	2025-06-24	$152,890.12	$152,890.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_8000_1333ND25FNB770149_0_NNG15SD72B_0
20346225F00004	Department of the Treasury	2025-06-24	$101,621.25	$101,621.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20346225F00004_0_NNG15SD72B_0
68HERD25F0104	Environmental Protection Agency	2025-06-23	$85,425.40	$85,425.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_8000_68HERD25F0104_0_NNG15SD72B_0
77344424F0117	U.S. International Development Finance Corporation	2025-06-20	$34,210.78	$66,193.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0117_P00002_NNG15SD72B_0
1331L522F13210314	Department of Commerce	2025-06-20	$0.00	$478,282.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13210314_P25003_1331L519A13ES0039_0
33301125FGW0035	National Gallery of Art	2025-06-19	$75,483.10	$75,483.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0035_0_NNG15SD72B_0
80NSSC25FA559	National Aeronautics and Space Administration	2025-06-18	$72,761.00	$72,761.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA559_0_NNG15SD72B_0
41311423F0060MSP	Merit Systems Protection Board	2025-06-18	$76,412.96	$320,158.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4100_4732_41311423F0060MSP_P00005_GS35F0336Y_0
89243224FNE400125	Department of Energy	2025-06-18	$0.00	$73,148.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243224FNE400125_P00001_NNG15SD72B_0
70US0925F1DHS2300	Department of Homeland Security	2025-06-18	$22,067.80	$22,067.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7009_8000_70US0925F1DHS2300_0_NNG15SD72B_0
36C10B25F0124	Department of Veterans Affairs	2025-06-18	$1,856,202.60	$1,856,202.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0124_0_NNG15SD72B_0
12639525F0733	Department of Agriculture	2025-06-18	$272,895.40	$272,895.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_1205_12639525F0733_0_12314424A0023_0
15JCRM25F00000066	Department of Justice	2025-06-18	$8,136.29	$8,136.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRM25F00000066_0_NNG15SD72B_0
36C10B24F0142	Department of Veterans Affairs	2025-06-17	$0.00	$837,292.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0142_P00005_NNG15SD72B_0
05GA0A24F0004	Government Accountability Office	2025-06-17	$0.00	$743,705.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A24F0004_P00003_NNG15SD72B_0
12314425F0209	Department of Agriculture	2025-06-17	$0.00	$363,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0209_P00001_NNG15SD72B_0
140E0125F0054	Department of the Interior	2025-06-17	$0.00	$61,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0054_P00002_NNG15SD72B_0
273FCC25F0069	Federal Communications Commission	2025-06-16	$7,699.98	$7,699.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2700_8000_273FCC25F0069_0_NNG15SD72B_0
36C10B23F0060	Department of Veterans Affairs	2025-06-13	$-51.84	$176,298.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0060_P00005_NNG15SD72B_0
36C26022N0521	Department of Veterans Affairs	2025-06-13	$4,344.00	$36,908.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0521_P00003_36C26022A0009_0
140P9725F0028	Department of the Interior	2025-06-12	$10,902.50	$10,902.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P9725F0028_0_NNG15SD72B_0
140P9725F0027	Department of the Interior	2025-06-12	$12,316.24	$12,316.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P9725F0027_0_NNG15SD72B_0
1331L525F0150	Department of Commerce	2025-06-12	$13,949.99	$13,949.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0150_0_1331L524A13ES0015_0
05GA0A25F0025	Government Accountability Office	2025-06-11	$9,728.77	$9,728.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A25F0025_0_NNG15SD72B_0
68HE0725P0044	Environmental Protection Agency	2025-06-11	$0.00	$19,845.32	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_-NONE-_68HE0725P0044_P00001_-NONE-_0
140D0424F1037	Department of the Interior	2025-06-11	$0.00	$154,031.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F1037_P00002_NNG15SD72B_0
1605TB25F00055	Department of Labor	2025-06-10	$25,176.18	$25,176.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1605_8000_1605TB25F00055_0_NNG15SD72B_0
1331L525F0164	Department of Commerce	2025-06-10	$19,190.68	$19,190.68	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0164_0_1331L524A13ES0015_0
12314425F0209	Department of Agriculture	2025-06-09	$363,000.00	$363,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0209_0_NNG15SD72B_0
12314425F0208	Department of Agriculture	2025-06-06	$478,736.70	$478,736.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0208_0_NNG15SD72B_0
1605TB25F00054	Department of Labor	2025-06-06	$153,250.75	$153,250.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1605_8000_1605TB25F00054_0_NNG15SD72B_0
15F06721P0004119	Department of Justice	2025-06-06	$0.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_-NONE-_15F06721P0004119_P00006_-NONE-_0
140D0425F0570	Department of the Interior	2025-06-06	$212,368.80	$212,368.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0570_0_NNG15SD72B_0
1305M325F0089	Department of Commerce	2025-06-06	$-25,632.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M325F0089_P25001_NNG15SD72B_0
12314425F0204	Department of Agriculture	2025-06-05	$179,827.83	$179,827.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0204_0_NNG15SD72B_0
140G0125F0182	Department of the Interior	2025-06-05	$37,343.92	$37,343.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0125F0182_0_NNG15SD72B_0
89503023FWA400808	Department of Energy	2025-06-05	$0.00	$60,094.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503023FWA400808_P00001_NNG15SD72B_0
75N97024F00086	Department of Health and Human Services	2025-06-05	$0.00	$327,665.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N97024F00086_P00001_NNG15SD72B_0
1331L523F13OS0238	Department of Commerce	2025-06-04	$276,794.66	$769,366.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0238_P25003_1331L519A13ES0039_0
9531CB25F0057	Consumer Financial Protection Bureau	2025-06-03	$75,400.00	$75,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	955F_8000_9531CB25F0057_0_NNG15SD72B_0
12314425F0201	Department of Agriculture	2025-06-03	$441,953.88	$441,953.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0201_0_NNG15SD72B_0
140D0424F0390	Department of the Interior	2025-06-03	$0.00	$448,958.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0390_P00002_NNG15SD72B_0
1331L525F0146	Department of Commerce	2025-06-03	$6,745.52	$6,745.52	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0146_0_1331L524A13ES0015_0
89503025FWA401030	Department of Energy	2025-06-03	$691,342.20	$691,342.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503025FWA401030_0_NNG15SD72B_0
12314424F0228	Department of Agriculture	2025-06-02	$0.00	$944,485.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00007_NNG15SD72B_0
140P9725F0023	Department of the Interior	2025-05-30	$60,500.00	$60,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P9725F0023_0_NNG15SD72B_0
1305M325F0089	Department of Commerce	2025-05-30	$25,632.00	$25,632.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M325F0089_0_NNG15SD72B_0
12314425F0197	Department of Agriculture	2025-05-30	$210,356.56	$210,356.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0197_0_NNG15SD72B_0
28321325FDS030062	Social Security Administration	2025-05-29	$554,230.75	$554,230.75	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030062_0_28321322D00060002_0
205AE925F00142	Department of the Treasury	2025-05-29	$8,140,066.00	$8,140,066.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_4732_205AE925F00142_0_GS35F0336Y_0
70FA5025F00000018	Department of Homeland Security	2025-05-29	$0.00	$185,322.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7022_7529_70FA5025F00000018_P00001_75N98118D00006_0
36C26022N0410	Department of Veterans Affairs	2025-05-29	$24,211.00	$137,378.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0410_P00005_36C26022A0009_0
80TECH25FA259	National Aeronautics and Space Administration	2025-05-28	$133,649.92	$133,649.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA259_0_NNG15SD72B_0
1331L525F13351108	Department of Commerce	2025-05-28	$52,600.00	$52,600.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13351108_0_1331L524A13ES0015_0
15F06723F0000998	Department of Justice	2025-05-27	$346,710.03	$849,019.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06723F0000998_P00004_NNG15SD72B_0
140L3725F0126	Department of the Interior	2025-05-23	$33,300.00	$33,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L3725F0126_0_NNG15SD72B_0
75P00125F80059	Department of Health and Human Services	2025-05-23	$106,781.32	$106,781.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00125F80059_0_NNG15SD72B_0
36C26122F0237	Department of Veterans Affairs	2025-05-22	$0.00	$741,434.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26122F0237_P00004_36C77621D0030_0
15DDHQ24F00000692	Department of Justice	2025-05-21	$71,432.00	$153,432.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000692_P00001_NNG15SD72B_0
1331L523F13OS0238	Department of Commerce	2025-05-20	$0.00	$769,366.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0238_P25002_1331L519A13ES0039_0
73351023F0173	Small Business Administration	2025-05-20	$0.00	$75,323.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7300_8000_73351023F0173_P00003_NNG15SD72B_0
1331L525F0153	Department of Commerce	2025-05-20	$35,824.95	$35,824.95	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0153_0_1331L524A13ES0015_0
15JATR24F00000073	Department of Justice	2025-05-19	$115,677.64	$211,111.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000073_P00003_NNG15SD72B_0
36C26019P0952	Department of Veterans Affairs	2025-05-19	$-3,525.88	$141,951.33	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26019P0952_P00011_-NONE-_0
89243325FFE400682	Department of Energy	2025-05-16	$37,540.00	$37,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243325FFE400682_0_NNG15SD72B_0
36C26124F0249	Department of Veterans Affairs	2025-05-16	$17,738.45	$42,489.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26124F0249_P00001_NNG15SD72B_0
36C10B24F0142	Department of Veterans Affairs	2025-05-15	$14,400.00	$837,292.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0142_P00004_NNG15SD72B_0
140F1G25P0034	Department of the Interior	2025-05-15	$6,323.43	$6,323.43	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	1448_-NONE-_140F1G25P0034_0_-NONE-_0
36C26022P0579	Department of Veterans Affairs	2025-05-15	$5,672.34	$74,038.58	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26022P0579_P00004_-NONE-_0
47HAA024F0160	General Services Administration	2025-05-15	$0.00	$204,000.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4773_8000_47HAA024F0160_PA0001_NNG15SD72B_0
80NSSC25FA452	National Aeronautics and Space Administration	2025-05-15	$64,990.00	$64,990.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA452_0_NNG15SD72B_0
140F1G25P0031	Department of the Interior	2025-05-15	$9,927.70	$9,927.70	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	1448_-NONE-_140F1G25P0031_0_-NONE-_0
80NSSC25FA446	National Aeronautics and Space Administration	2025-05-14	$38,376.78	$38,376.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA446_0_NNG15SD72B_0
1305M323PNRMA0667	Department of Commerce	2025-05-14	$-5,000.00	$226,421.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_-NONE-_1305M323PNRMA0667_P25003_-NONE-_0
75P00125F80057	Department of Health and Human Services	2025-05-14	$49,814.69	$49,814.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00125F80057_0_NNG15SD72B_0
1331L523F13OS0526	Department of Commerce	2025-05-14	$0.00	$35,968.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0526_P25001_1331L519A13ES0039_0
33301125FGW0029	National Gallery of Art	2025-05-14	$94,480.10	$94,480.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0029_0_NNG15SD72B_0
36C26122F0237	Department of Veterans Affairs	2025-05-12	$74,214.51	$741,434.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26122F0237_P00003_36C77621D0030_0
70T03025F7667N032	Department of Homeland Security	2025-05-09	$25,727.44	$25,727.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7013_8000_70T03025F7667N032_0_NNG15SD72B_0
80NSSC25FA431	National Aeronautics and Space Administration	2025-05-08	$72,169.48	$72,169.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA431_0_NNG15SD72B_0
12639524F0472	Department of Agriculture	2025-05-08	$998,929.80	$1,949,819.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0472_P00001_NNG15SD72B_0
36C26022N0410	Department of Veterans Affairs	2025-05-08	$0.00	$137,378.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0410_P00004_36C26022A0009_0
12314425F0166	Department of Agriculture	2025-05-08	$364,019.62	$364,019.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0166_0_NNG15SD72B_0
28321325FDS030067	Social Security Administration	2025-05-07	$533,590.40	$533,590.40	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030067_0_28321322D00060002_0
36C10B25F0115	Department of Veterans Affairs	2025-05-07	$2,747,310.20	$2,747,310.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0115_0_NNG15SD72B_0
28321325FDS030076	Social Security Administration	2025-05-07	$1,047,822.30	$1,047,822.30	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030076_0_28321322D00060002_0
77344424F0080	U.S. International Development Finance Corporation	2025-05-06	$0.00	$177,714.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0080_P00002_NNG15SD72B_0
1331L525FNB770077	Department of Commerce	2025-05-06	$2,412.66	$2,412.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L525FNB770077_0_1331L524A13ES0015_0
80NSSC25FA415	National Aeronautics and Space Administration	2025-05-05	$72,377.47	$72,377.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA415_0_NNG15SD72B_0
28321325FDX030087	Social Security Administration	2025-05-05	$904,721.30	$904,721.30	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDX030087_0_28321322D00060002_0
05GA0A25F0023	Government Accountability Office	2025-05-05	$324,623.62	$324,623.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A25F0023_0_NNG15SD72B_0
12314425F0108	Department of Agriculture	2025-05-05	$0.00	$494,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0108_P00001_NNG15SD72B_0
15JATR24F00000065	Department of Justice	2025-05-05	$110,545.16	$201,744.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000065_P00003_NNG15SD72B_0
12314425F0017	Department of Agriculture	2025-05-05	$0.00	$92,901.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0017_P00001_NNG15SD72B_0
36C24922F0190	Department of Veterans Affairs	2025-05-05	$17,245.19	$53,720.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24922F0190_P00007_GS35F0336Y_0
2031JW24F00090	Department of the Treasury	2025-05-05	$0.00	$172,705.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2046_8000_2031JW24F00090_P00001_NNG15SD72B_0
80TECH25FA255	National Aeronautics and Space Administration	2025-05-01	$78,482.25	$78,482.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA255_0_NNG15SD72B_0
80TECH25FA260	National Aeronautics and Space Administration	2025-05-01	$65,251.80	$65,251.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA260_0_NNG15SD72B_0
75N98120D00194	Department of Health and Human Services	2025-05-01	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98120D00194_P00011_-NONE-_-NONE-
68HE0725P0044	Environmental Protection Agency	2025-04-30	$19,845.32	$19,845.32	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_-NONE-_68HE0725P0044_0_-NONE-_0
15JE1R25F00000012	Department of Justice	2025-04-29	$14.07	$197,510.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JE1R25F00000012_P00001_NNG15SD72B_0
12314424F0673	Department of Agriculture	2025-04-29	$0.00	$60,600.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0673_P00002_12314424A0023_0
12314424F0246	Department of Agriculture	2025-04-29	$0.00	$10,333.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0246_P00002_NNG15SD72B_0
1331L525F13OS1089	Department of Commerce	2025-04-29	$8,026.73	$8,026.73	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13OS1089_0_1331L524A13ES0015_0
89503023FWA400725	Department of Energy	2025-04-29	$0.00	$254,125.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503023FWA400725_P00001_NNG15SD72B_0
70RCSJ25FR0000016	Department of Homeland Security	2025-04-28	$0.00	$88,659.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_8000_70RCSJ25FR0000016_P00001_NNG15SD72B_0
9594CS25F0020	Court Services and Offender Supervision Agency	2025-04-28	$30,638.45	$30,638.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9594_8000_9594CS25F0020_0_NNG15SD72B_0
75H70621F80098	Department of Health and Human Services	2025-04-28	$507,480.22	$2,431,230.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_4732_75H70621F80098_P00005_47QTCH18D0012_0
12314424F0423	Department of Agriculture	2025-04-28	$0.00	$419,403.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0423_P00001_NNG15SD72B_0
12314423F0359	Department of Agriculture	2025-04-28	$0.00	$1,468,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0359_P00002_NNG15SD72B_0
15JE1R25F00000013	Department of Justice	2025-04-28	$154,774.70	$154,774.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JE1R25F00000013_0_NNG15SD72B_0
12314425F0021	Department of Agriculture	2025-04-28	$0.00	$212,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0021_P00001_NNG15SD72B_0
140D0425F0467	Department of the Interior	2025-04-25	$270,000.00	$270,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0467_0_NNG15SD72B_0
9523ZY25F0024	Commodity Futures Trading Commission	2025-04-25	$13,530.00	$13,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9507_8000_9523ZY25F0024_0_NNG15SD72B_0
70RCSJ25FR0000016	Department of Homeland Security	2025-04-25	$88,659.25	$88,659.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_8000_70RCSJ25FR0000016_0_NNG15SD72B_0
12314424F0297	Department of Agriculture	2025-04-25	$0.00	$374,967.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0297_P00001_NNG15SD72B_0
12314425F0156	Department of Agriculture	2025-04-24	$0.00	$100,549.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0156_P00001_NNG15SD72B_0
12314424F0161	Department of Agriculture	2025-04-24	$0.00	$43,526.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0161_P00001_NNG15SD72B_0
12314423F0433	Department of Agriculture	2025-04-24	$0.00	$6,820,878.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0433_P00002_NNG15SD72B_0
75N92025F00095	Department of Health and Human Services	2025-04-24	$106,601.04	$106,601.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N92025F00095_0_NNG15SD72B_0
12314424F0455	Department of Agriculture	2025-04-24	$0.00	$524,983.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0455_P00001_NNG15SD72B_0
12314424F0587	Department of Agriculture	2025-04-24	$0.00	$2,915,772.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0587_P00002_NNG15SD72B_0
12314424F0198	Department of Agriculture	2025-04-24	$0.00	$528,979.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0198_P00002_NNG15SD72B_0
12314424F0228	Department of Agriculture	2025-04-24	$0.00	$944,485.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00006_NNG15SD72B_0
12314424F0365	Department of Agriculture	2025-04-24	$0.00	$909,159.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0365_P00002_NNG15SD72B_0
75N98118D00006	Department of Health and Human Services	2025-04-23	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98118D00006_P00014_-NONE-_-NONE-
GS35F0336Y	General Services Administration	2025-04-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PS0028_-NONE-_-NONE-
140D0425F0450	Department of the Interior	2025-04-22	$43,545.34	$43,545.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0450_0_NNG15SD72B_0
9594CS25F0018	Court Services and Offender Supervision Agency	2025-04-22	$12,704.84	$12,704.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9594_8000_9594CS25F0018_0_NNG15SD72B_0
15PTDE24F00000008	Department of Justice	2025-04-22	$-0.60	$120,463.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1550_8000_15PTDE24F00000008_P00002_NNG15SD72B_0
15JE1R25F00000012	Department of Justice	2025-04-22	$197,496.38	$197,496.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JE1R25F00000012_0_NNG15SD72B_0
12314424F0283	Department of Agriculture	2025-04-21	$0.00	$171,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0283_P00002_NNG15SD72B_0
12314424F0452	Department of Agriculture	2025-04-21	$0.00	$518,813.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0452_P00001_NNG15SD72B_0
24322625F0015	General Services Administration	2025-04-21	$0.00	$107,260.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322625F0015_ADMTRA_NNG15SD72B_0
12314425F0119	Department of Agriculture	2025-04-21	$0.00	$44,931.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0119_P00001_NNG15SD72B_0
24322624F0129	General Services Administration	2025-04-21	$0.00	$99,104.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322624F0129_ADMTRA_NNG15SD72B_0
89503025FWA401015	Department of Energy	2025-04-21	$316,098.00	$316,098.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503025FWA401015_0_NNG15SD72B_0
24322624F0100	General Services Administration	2025-04-21	$0.00	$43,950.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322624F0100_ADMTRA_NNG15SD72B_0
15DDHQ25F00000327	Department of Justice	2025-04-21	$227,724.53	$227,724.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ25F00000327_0_NNG15SD72B_0
33301124FSS0049	National Gallery of Art	2025-04-21	$0.00	$89,545.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_4732_33301124FSS0049_P00001_GS35F0336Y_0
140D0425F0437	Department of the Interior	2025-04-18	$184,277.53	$184,277.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0437_0_NNG15SD72B_0
140G0122F0344	Department of the Interior	2025-04-18	$106,692.17	$343,321.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0122F0344_P00007_NNG15SD72B_0
140R8125F0092	Department of the Interior	2025-04-18	$50,888.98	$50,888.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8125F0092_0_NNG15SD72B_0
20341524F00026	Department of the Treasury	2025-04-18	$0.00	$23,884.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341524F00026_P00001_NNG15SD72B_0
12314424F0243	Department of Agriculture	2025-04-18	$0.00	$110,011.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0243_P00001_NNG15SD72B_0
12314424A0023	Department of Agriculture	2025-04-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_-NONE-_12314424A0023_P00001_-NONE-_-NONE-
05GA0A25F0022	Government Accountability Office	2025-04-17	$271,500.00	$271,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A25F0022_0_NNG15SD72B_0
80NSSC25FA078	National Aeronautics and Space Administration	2025-04-16	$0.00	$16,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA078_P00001_NNG15SD72B_0
140E0125F0054	Department of the Interior	2025-04-16	$0.00	$61,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0054_P00001_NNG15SD72B_0
36C25922F0303	Department of Veterans Affairs	2025-04-16	$0.00	$62,612.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C25922F0303_P00004_GS35F0336Y_0
89243125FSC400747	Department of Energy	2025-04-16	$417,136.16	$417,136.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243125FSC400747_0_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2025-04-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_45_-NONE-_-NONE-
33301125FGW0003	National Gallery of Art	2025-04-15	$107,819.83	$215,639.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0003_P00002_NNG15SD72B_0
12639525F0555	Department of Agriculture	2025-04-15	$146,821.95	$146,821.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639525F0555_0_NNG15SD72B_0
12639525F0552	Department of Agriculture	2025-04-14	$200,552.00	$200,552.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639525F0552_0_NNG15SD72B_0
140E0121F0015	Department of the Interior	2025-04-14	$0.00	$79,028.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0121F0015_P00005_NNG15SD72B_0
12639525F0485	Department of Agriculture	2025-04-14	$-19,963.24	$567,648.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639525F0485_P00001_NNG15SD72B_0
1331L523F13350753	Department of Commerce	2025-04-11	$0.00	$164,122.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L523F13350753_P25002_NNG15SD72B_0
12314425F0156	Department of Agriculture	2025-04-10	$100,549.04	$100,549.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0156_0_NNG15SD72B_0
15PTDE24F00000008	Department of Justice	2025-04-10	$-3,183.00	$120,464.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1550_8000_15PTDE24F00000008_P00001_NNG15SD72B_0
1331L525F0128	Department of Commerce	2025-04-10	$526,518.50	$526,518.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0128_0_1331L524A13ES0015_0
1331L524FNB180302	Department of Commerce	2025-04-10	$0.00	$154,905.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180302_P25002_1331L524A13ES0015_0
36C10X22P0053	Department of Veterans Affairs	2025-04-10	$5,361.53	$32,338.06	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C10X22P0053_P00005_-NONE-_0
1331L524A13ES0015	Department of Commerce	2025-04-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_-NONE-_1331L524A13ES0015_P25001_-NONE-_-NONE-
36C10B21F0089	Department of Veterans Affairs	2025-04-08	$31,128.35	$212,969.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0089_P00006_NNG15SD72B_0
36C24122P0575	Department of Veterans Affairs	2025-04-07	$0.00	$327,680.28	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24122P0575_P00005_-NONE-_0
1331L523F13OS0581	Department of Commerce	2025-04-04	$0.00	$116,260.81	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0581_P25001_1331L519A13ES0039_0
12314424F0228	Department of Agriculture	2025-04-04	$0.00	$944,485.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00005_NNG15SD72B_0
1145PC25F0406	Peace Corps	2025-04-03	$609,388.00	$609,388.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1145_8000_1145PC25F0406_0_NNG15SD72B_0
28321324FDS030174	Social Security Administration	2025-04-02	$0.00	$566,992.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030174_P00002_28321322D00060002_0
140E0125F0045	Department of the Interior	2025-04-02	$138,615.34	$138,615.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0045_0_NNG15SD72B_0
24322625F0058	Office of Personnel Management	2025-04-01	$372,869.50	$372,869.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322625F0058_0_NNG15SD72B_0
140E0125F0054	Department of the Interior	2025-04-01	$61,270.00	$61,270.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0054_0_NNG15SD72B_0
36C25922P0594	Department of Veterans Affairs	2025-04-01	$29,727.17	$113,517.38	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25922P0594_P00003_-NONE-_0
1331L525F13351077	Department of Commerce	2025-04-01	$45,634.64	$45,634.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13351077_0_1331L524A13ES0015_0
140R8124F0076	Department of the Interior	2025-03-31	$49,000.00	$98,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8124F0076_P00001_NNG15SD72B_0
36C10B25F0088	Department of Veterans Affairs	2025-03-31	$194,119.75	$194,119.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0088_0_NNG15SD72B_0
1331L525F13230050	Department of Commerce	2025-03-31	$2,950.04	$339,104.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L525F13230050_P25001_1331L524A13ES0015_0
FA281625F0030	Department of Defense	2025-03-31	$79,765.19	$79,765.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA281625F0030_0_NNG15SD72B_0
1331L525FNB180090	Department of Commerce	2025-03-28	$517,420.34	$517,420.34	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L525FNB180090_0_1331L524A13ES0015_0
N0017825FS775	Department of Defense	2025-03-27	$18,080.23	$18,080.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0017825FS775_0_NNG15SD72B_0
15F06725F000559	Department of Justice	2025-03-27	$1,240,168.50	$1,240,168.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06725F000559_0_NNG15SD72B_0
36C25520C0099	Department of Veterans Affairs	2025-03-27	$-5,400.00	$13,975.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25520C0099_P00004_-NONE-_0
36C24225F0085	Department of Veterans Affairs	2025-03-27	$186,560.27	$186,560.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24225F0085_0_NNG15SD72B_0
15JC1V25F00000040	Department of Justice	2025-03-26	$84,922.64	$84,922.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JC1V25F00000040_0_NNG15SD72B_0
93310021P0014	Federal Mediation and Conciliation Service	2025-03-26	$0.00	$172,294.80	PURCHASE ORDER	517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	ANNAPOLIS	9300_-NONE-_93310021P0014_A00004_-NONE-_0
12314424F0673	Department of Agriculture	2025-03-26	$0.00	$60,600.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0673_P00001_12314424A0023_0
28321325FDX030084	Social Security Administration	2025-03-26	$2,830,934.00	$2,830,934.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321325FDX030084_0_NNG15SD72B_0
75Q80123P00005	Department of Health and Human Services	2025-03-26	$0.00	$97,479.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	7528_-NONE-_75Q80123P00005_P00001_-NONE-_0
36C25724F0027	Department of Veterans Affairs	2025-03-25	$-10,729.36	$89,450.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_P00006_NNG15SD72B_0
28321325FDS030028	Social Security Administration	2025-03-25	$142,149.50	$142,149.50	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030028_0_28321322D00060002_0
36C10A21F0273	Department of Veterans Affairs	2025-03-25	$-31,908.26	$234,324.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A21F0273_P00007_NNG15SD72B_0
28321325FDS030047	Social Security Administration	2025-03-24	$1,684,259.60	$1,684,259.60	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030047_0_28321322D00060002_0
123J1924F0006	Department of Agriculture	2025-03-21	$11,495.10	$244,130.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_P00005_NNG15SD72B_0
1331L521F13OS0573	Department of Commerce	2025-03-21	$0.00	$164,220.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L521F13OS0573_P25001_1331L519A13ES0039_0
19AQMM20F2754	Department of State	2025-03-21	$-138,931.62	$501,141.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1900_8000_19AQMM20F2754_P00012_NNG15SD72B_0
36C26025N0273	Department of Veterans Affairs	2025-03-21	$10,032.00	$10,032.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26025N0273_0_36C26022A0009_0
70T03024F7667N115	Department of Homeland Security	2025-03-20	$0.00	$1,084,591.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7013_8000_70T03024F7667N115_P00001_NNG15SD72B_0
140L0625P0022	Department of the Interior	2025-03-20	$7,261.05	$7,261.05	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	1422_-NONE-_140L0625P0022_0_-NONE-_0
GS35F0336Y	General Services Administration	2025-03-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PS0027_-NONE-_-NONE-
140G0221F0138	Department of the Interior	2025-03-19	$1,761.41	$8,807.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0221F0138_P00005_NNG15SD72B_0
1331L521F13ES0655	Department of Commerce	2025-03-19	$0.00	$8,428.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L521F13ES0655_P25001_NNG15SD72B_0
41311425F0039MSP	Merit Systems Protection Board	2025-03-19	$58,803.63	$58,803.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4100_8000_41311425F0039MSP_0_NNG15SD72B_0
36C24122P0575	Department of Veterans Affairs	2025-03-19	$19,370.23	$327,680.28	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24122P0575_P00004_-NONE-_0
75P00124F80077	Department of Health and Human Services	2025-03-18	$966,158.50	$1,951,159.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00124F80077_P00001_NNG15SD72B_0
140L0625F0042	Department of the Interior	2025-03-17	$25,722.15	$25,722.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L0625F0042_0_NNG15SD72B_0
47QTCH18D0012	General Services Administration	2025-03-17	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_47QTCH18D0012_P00010_-NONE-_-NONE-
89233125FNA400682	Department of Energy	2025-03-15	$44,709.23	$44,709.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89233125FNA400682_0_NNG15SD72B_0
12314424F0333	Department of Agriculture	2025-03-14	$0.00	$47,313.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0333_P00001_NNG15SD72B_0
FA282325F0061	Department of Defense	2025-03-14	$64,623.42	$64,623.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA282325F0061_0_NNG15SD72B_0
HQ042323F0065	Department of Defense	2025-03-13	$52,042.74	$213,798.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ042323F0065_P00002_NNG15SD72B_0
12639525F0485	Department of Agriculture	2025-03-13	$587,611.80	$587,611.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639525F0485_0_NNG15SD72B_0
75N97025F00031	Department of Health and Human Services	2025-03-13	$31,805.68	$31,805.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N97025F00031_0_NNG15SD72B_0
15JPPS25F00000052	Department of Justice	2025-03-12	$26,732.92	$26,732.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS25F00000052_0_NNG15SD72B_0
140L0625P0015	Department of the Interior	2025-03-12	$2,344.14	$2,344.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_-NONE-_140L0625P0015_0_-NONE-_0
140E0125F0019	Department of the Interior	2025-03-12	$0.00	$22,209.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0019_P00001_NNG15SD72B_0
12760425F0021	Department of Agriculture	2025-03-11	$72,867.60	$72,867.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760425F0021_0_NNG15SD72B_0
2032H522F00542	Department of the Treasury	2025-03-11	$0.00	$1,141,622.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00010_NNG15SD72B_0
140L0625P0017	Department of the Interior	2025-03-11	$4,688.28	$4,688.28	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	1422_-NONE-_140L0625P0017_0_-NONE-_0
89243125FSC400742	Department of Energy	2025-03-11	$28,900.27	$28,900.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243125FSC400742_0_NNG15SD72B_0
GS35F0336Y	General Services Administration	2025-03-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PSA888_-NONE-_-NONE-
1331L523F13350732	Department of Commerce	2025-03-10	$0.00	$521,006.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350732_P25003_1331L519A13ES0039_0
HC106420F0086	Department of Defense	2025-03-07	$0.00	$1,531,824.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC106420F0086_P00006_NNG15SD72B_0
N0003925FE007	Department of Defense	2025-03-07	$159,970.16	$159,970.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0003925FE007_0_NNG15SD72B_0
36C10B21F0089	Department of Veterans Affairs	2025-03-07	$2,829.85	$181,840.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0089_P00005_NNG15SD72B_0
1332KP25F0024	Department of Commerce	2025-03-06	$21,470.41	$21,470.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1332KP25F0024_0_NNG15SD72B_0
1333MG25F0007	Department of Commerce	2025-03-06	$32,555.37	$32,555.37	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MG25F0007_0_NNG15SD72B_0
N0017821D9001	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017821D9001_P00009_-NONE-_-NONE-
36C24225N0402	Department of Veterans Affairs	2025-03-06	$21,595.58	$21,595.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C24225N0402_0_36C24223D0083_0
36C10B24F0225	Department of Veterans Affairs	2025-03-05	$71,311.39	$156,617.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0225_P00001_NNG15SD72B_0
12314425F0119	Department of Agriculture	2025-03-04	$44,931.54	$44,931.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0119_0_NNG15SD72B_0
12314425F0057	Department of Agriculture	2025-03-04	$37,680.69	$50,240.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0057_P00001_NNG15SD72B_0
1331L521F13230273	Department of Commerce	2025-03-03	$0.00	$11,666,652.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L521F13230273_P25006_1331L519A13ES0039_0
89503025FWA400999	Department of Energy	2025-02-28	$276,999.62	$276,999.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503025FWA400999_0_NNG15SD72B_0
1331L525F13230050	Department of Commerce	2025-02-28	$336,154.60	$339,104.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L525F13230050_0_1331L524A13ES0015_0
1331L525F0110	Department of Commerce	2025-02-28	$67,269.70	$67,269.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0110_0_1331L524A13ES0015_0
140D0425F0298	Department of the Interior	2025-02-27	$760,000.00	$760,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0298_0_NNG15SD72B_0
1331L525F13OS1048	Department of Commerce	2025-02-27	$178,258.81	$178,258.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L525F13OS1048_0_NNG15SD72B_0
2032H522F00542	Department of the Treasury	2025-02-27	$0.00	$1,141,622.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00009_NNG15SD72B_0
36C26022N0265	Department of Veterans Affairs	2025-02-27	$11,441.00	$58,346.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0265_P00007_36C26022A0009_0
140D0423F0977	Department of the Interior	2025-02-25	$0.00	$317,838.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F0977_P00001_NNG15SD72B_0
89503023FWA400720	Department of Energy	2025-02-25	$0.00	$275,555.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503023FWA400720_P00001_NNG15SD72B_0
12314425F0108	Department of Agriculture	2025-02-24	$494,870.00	$494,870.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0108_0_NNG15SD72B_0
693JJ324F00180N	Department of Transportation	2025-02-24	$530,353.20	$1,012,876.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6925_8000_693JJ324F00180N_P00003_NNG15SD72B_0
140F1G25F0027	Department of the Interior	2025-02-24	$218,540.00	$218,540.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G25F0027_0_NNG15SD72B_0
N3943023F9009	Department of Defense	2025-02-24	$0.00	$4,300.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3943023F9009_P00003_NNG15SD72B_0
1331L525F0099	Department of Commerce	2025-02-21	$67,915.40	$67,915.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0099_0_1331L524A13ES0015_0
12314425F0106	Department of Agriculture	2025-02-21	$61,540.24	$61,540.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0106_0_NNG15SD72B_0
33301125FGW0014	National Gallery of Art	2025-02-21	$517,698.84	$517,698.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0014_0_NNG15SD72B_0
140F1G25P0018	Department of the Interior	2025-02-20	$23,912.77	$23,912.77	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	1448_-NONE-_140F1G25P0018_0_-NONE-_0
70T03025F7667N016	Department of Homeland Security	2025-02-19	$154,572.52	$154,572.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7013_8000_70T03025F7667N016_0_NNG15SD72B_0
1333MF25F0017	Department of Commerce	2025-02-19	$40,481.18	$40,481.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MF25F0017_0_NNG15SD72B_0
W50S8R24PA017	Department of Defense	2025-02-19	$-20,543.28	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_W50S8R24PA017_P00001_-NONE-_0
NNG15SD72B	National Aeronautics and Space Administration	2025-02-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_44_-NONE-_-NONE-
1332KP25F0010	Department of Commerce	2025-02-14	$39,680.25	$39,680.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1332KP25F0010_0_NNG15SD72B_0
36C10B24F0142	Department of Veterans Affairs	2025-02-14	$-9,402.10	$822,892.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0142_P00003_NNG15SD72B_0
140G0125F0090	Department of the Interior	2025-02-14	$30,162.67	$30,162.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0125F0090_0_NNG15SD72B_0
1331L523FNB180319	Department of Commerce	2025-02-13	$0.00	$29,875.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L523FNB180319_P25002_1331L519A13ES0039_0
36C24525F0228	Department of Veterans Affairs	2025-02-12	$204,303.55	$204,303.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24525F0228_0_NNG15SD72B_0
33301125FGW0003	National Gallery of Art	2025-02-11	$71,879.88	$107,819.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0003_P00001_NNG15SD72B_0
12314424F0198	Department of Agriculture	2025-02-11	$241,998.19	$528,979.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0198_P00001_NNG15SD72B_0
140D0425F0238	Department of the Interior	2025-02-11	$45,583.92	$45,583.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0425F0238_0_NNG15SD72B_0
1331L525F0085	Department of Commerce	2025-02-10	$10,934.38	$10,934.38	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0085_0_1331L524A13ES0015_0
1331L525F13OS1043	Department of Commerce	2025-02-10	$31,984.00	$31,984.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13OS1043_0_1331L524A13ES0015_0
36C25622F0112	Department of Veterans Affairs	2025-02-10	$47,930.11	$178,440.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25622F0112_P00003_NNG15SD72B_0
140D0423F1333	Department of the Interior	2025-02-07	$0.00	$143,414.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1333_P00001_NNG15SD72B_0
36C10A24F0027	Department of Veterans Affairs	2025-02-07	$59,203.03	$125,241.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A24F0027_P00001_NNG15SD72B_0
140D0423F0998	Department of the Interior	2025-02-07	$0.00	$18,332.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F0998_P00001_NNG15SD72B_0
140D0423F0980	Department of the Interior	2025-02-07	$0.00	$94,544.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F0980_P00001_NNG15SD72B_0
N3943023F9009	Department of Defense	2025-02-07	$1,402.14	$4,300.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3943023F9009_P00002_NNG15SD72B_0
1331L523FNRMA0087	Department of Commerce	2025-02-06	$14,560.56	$93,201.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523FNRMA0087_P25002_1331L519A13ES0039_0
140R8124F0042	Department of the Interior	2025-02-05	$81,029.11	$177,047.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8124F0042_P00001_NNG15SD72B_0
70CTD025FR0000006	Department of Homeland Security	2025-02-05	$33,415.97	$33,415.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7012_8000_70CTD025FR0000006_0_NNG15SD72B_0
140D0422F1022	Department of the Interior	2025-02-04	$0.00	$348,201.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0422F1022_P00001_NNG15SD72B_0
1331L524FNB180065	Department of Commerce	2025-02-03	$149,614.67	$296,172.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180065_P25001_1331L519A13ES0039_0
140L5724F0052	Department of the Interior	2025-01-31	$0.00	$66,018.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L5724F0052_P00003_NNG15SD72B_0
1331L525F0076	Department of Commerce	2025-01-31	$27,379.82	$27,379.82	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0076_0_1331L524A13ES0015_0
36C10B23F0060	Department of Veterans Affairs	2025-01-31	$0.00	$176,350.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0060_P00004_NNG15SD72B_0
36C10A23F0059	Department of Veterans Affairs	2025-01-31	$72,894.60	$199,925.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A23F0059_P00004_NNG15SD72B_0
15F06724F0000024	Department of Justice	2025-01-30	$26,315.42	$52,630.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000024_P00001_NNG15SD72B_0
1331L525F0066	Department of Commerce	2025-01-30	$471,545.72	$471,545.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0066_0_1331L524A13ES0015_0
140F1G25P0013	Department of the Interior	2025-01-29	$9,949.16	$9,949.16	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	1448_-NONE-_140F1G25P0013_0_-NONE-_0
70Z0G325FISD10001	Department of Homeland Security	2025-01-29	$71,753.36	$71,753.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7008_8000_70Z0G325FISD10001_0_NNG15SD72B_0
1331L525F13041035	Department of Commerce	2025-01-29	$13,084.52	$13,084.52	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13041035_0_1331L524A13ES0015_0
1331L525F0064	Department of Commerce	2025-01-28	$16,021.21	$16,021.21	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0064_0_1331L524A13ES0015_0
140D0423F1130	Department of the Interior	2025-01-28	$0.00	$391,367.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1130_P00001_NNG15SD72B_0
M6785424F0108	Department of Defense	2025-01-28	$350,402.00	$1,245,503.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785424F0108_P00001_NNG15SD72B_0
70RTAC25FR0000012	Department of Homeland Security	2025-01-28	$890,616.25	$1,040,540.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_8000_70RTAC25FR0000012_P00001_NNG15SD72B_0
12639524F0319	Department of Agriculture	2025-01-27	$51,833.10	$125,459.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0319_P00001_NNG15SD72B_0
36C25821F0085	Department of Veterans Affairs	2025-01-27	$-1,056.00	$38,982.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25821F0085_P00008_NNG15SD72B_0
36C25025N0375	Department of Veterans Affairs	2025-01-27	$15,169.99	$15,169.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C25025N0375_0_36C25023A0024_0
140F1G25F0016	Department of the Interior	2025-01-27	$17,008.25	$17,008.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G25F0016_0_NNG15SD72B_0
1331L525F0060	Department of Commerce	2025-01-22	$205,490.81	$205,490.81	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0060_0_1331L524A13ES0015_0
HC102825F0155	Department of Defense	2025-01-22	$25,667.66	$25,667.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0155_0_NNG15SD72B_0
36C25724F0027	Department of Veterans Affairs	2025-01-22	$1,483.53	$100,179.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_P00005_NNG15SD72B_0
N3904025F0018	Department of Defense	2025-01-18	$148,210.27	$148,210.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3904025F0018_0_NNG15SD72B_0
1331L525P13040011	Department of Commerce	2025-01-17	$55,000.00	$55,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_-NONE-_1331L525P13040011_0_-NONE-_0
HC102825F0105	Department of Defense	2025-01-16	$62,882.79	$910,095.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0105_P00001_NNG15SD72B_0
1331L525F0050	Department of Commerce	2025-01-16	$27,228.96	$27,228.96	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0050_0_1331L524A13ES0015_0
140E0121F0015	Department of the Interior	2025-01-15	$17,685.42	$79,028.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0121F0015_P00004_NNG15SD72B_0
75F40125F80028	Department of Health and Human Services	2025-01-15	$368,268.90	$368,268.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7524_8000_75F40125F80028_0_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2025-01-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_43_-NONE-_-NONE-
36C10B23F0060	Department of Veterans Affairs	2025-01-14	$49,832.51	$176,350.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0060_P00003_NNG15SD72B_0
1331L524F0067	Department of Commerce	2025-01-14	$26,030.00	$50,235.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F0067_P25001_NNG15SD72B_0
140E0125F0019	Department of the Interior	2025-01-14	$22,209.58	$22,209.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0019_0_NNG15SD72B_0
15JATR24F00000073	Department of Justice	2025-01-13	$48,584.61	$95,434.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000073_P00002_NNG15SD72B_0
15JATR24F00000065	Department of Justice	2025-01-13	$46,428.97	$91,199.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000065_P00002_NNG15SD72B_0
15F06724F0000236	Department of Justice	2025-01-10	$726,080.30	$1,396,114.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000236_P00001_NNG15SD72B_0
140D0424F1037	Department of the Interior	2025-01-10	$0.00	$154,031.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F1037_P00001_NNG15SD72B_0
80TECH25FA107	National Aeronautics and Space Administration	2025-01-08	$425,591.80	$425,591.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA107_0_NNG15SD72B_0
12314425F0057	Department of Agriculture	2025-01-08	$12,560.23	$12,560.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0057_0_NNG15SD72B_0
140D0423F0669	Department of the Interior	2025-01-08	$0.00	$368,573.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F0669_P00003_NNG15SD72B_0
36C10B20F0069	Department of Veterans Affairs	2025-01-08	$-4,097,154.50	$432,370,180.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B20F0069_P00057_NNG15SD72B_0
1331L524F0055	Department of Commerce	2025-01-08	$17,969.10	$86,067.01	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0055_P25001_1331L519A13ES0039_0
70FA5025F00000018	Department of Homeland Security	2025-01-08	$185,322.80	$185,322.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7022_7529_70FA5025F00000018_0_75N98118D00006_0
FA282324F0308	Department of Defense	2025-01-07	$0.00	$128,615.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_4732_FA282324F0308_P00001_GS35F0336Y_0
36C10B25F0034	Department of Veterans Affairs	2025-01-06	$1,032.40	$16,332.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0034_P00002_NNG15SD72B_0
36C24924F0052	Department of Veterans Affairs	2025-01-06	$11,311.82	$33,408.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24924F0052_P00001_GS35F0336Y_0
1331L525F13OS1019	Department of Commerce	2025-01-06	$7,391.24	$7,391.24	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F13OS1019_0_1331L524A13ES0015_0
140E0125F0011	Department of the Interior	2025-01-05	$7,806.76	$7,806.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0125F0011_0_NNG15SD72B_0
36C24223D0083	Department of Veterans Affairs	2025-01-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24223D0083_P00002_-NONE-_-NONE-
12314424F0228	Department of Agriculture	2025-01-02	$2,515.05	$944,485.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00004_NNG15SD72B_0
1331L525FNB180044	Department of Commerce	2025-01-02	$250,060.92	$250,060.92	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L525FNB180044_0_1331L524A13ES0015_0
HC102825F0105	Department of Defense	2024-12-30	$847,212.90	$910,095.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0105_0_NNG15SD72B_0
12639525F0279	Department of Agriculture	2024-12-30	$59,199.76	$59,199.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639525F0279_0_NNG15SD72B_0
20341124F00004	Department of the Treasury	2024-12-27	$39,955.83	$74,385.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00004_P00003_NNG15SD72B_0
12444124F0140	Department of Agriculture	2024-12-26	$5,524.95	$80,312.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12444124F0140_P00001_NNG15SD72B_0
N0042125F0163	Department of Defense	2024-12-26	$437,489.56	$437,489.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0042125F0163_0_NNG15SD72B_0
140R8125F0014	Department of the Interior	2024-12-23	$2,284,010.50	$2,284,010.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8125F0014_0_NNG15SD72B_0
140L5724F0052	Department of the Interior	2024-12-23	$0.00	$66,018.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L5724F0052_P00002_NNG15SD72B_0
1305L221FNCNP0088	Department of Commerce	2024-12-23	$12,287.34	$61,436.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305L221FNCNP0088_P25004_NNG15SD72B_0
140D0424F0555	Department of the Interior	2024-12-20	$0.00	$206,046.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0555_P00001_NNG15SD72B_0
1331L523F13350753	Department of Commerce	2024-12-20	$83,472.73	$164,122.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L523F13350753_P25001_NNG15SD72B_0
HC102825F0045	Department of Defense	2024-12-19	$3,106,067.80	$3,106,067.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0045_P00001_NNG15SD72B_0
15JE1R25F00000004	Department of Justice	2024-12-19	$94,158.93	$94,158.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JE1R25F00000004_0_NNG15SD72B_0
9531CB25F0019	Consumer Financial Protection Bureau	2024-12-18	$444,698.28	$444,698.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	955F_8000_9531CB25F0019_0_NNG15SD72B_0
1331L522F13230148	Department of Commerce	2024-12-17	$-0.46	$198,995.48	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13230148_P25001_1331L519A13ES0039_0
N6600125F0112	Department of Defense	2024-12-16	$45,817.00	$45,817.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600125F0112_0_NNG15SD72B_0
80NSSC25FA112	National Aeronautics and Space Administration	2024-12-16	$92,280.05	$92,280.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA112_0_NNG15SD72B_0
1331L525FNB180035	Department of Commerce	2024-12-16	$355,411.62	$355,411.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L525FNB180035_0_1331L524A13ES0015_0
1331L524F0292	Department of Commerce	2024-12-15	$-0.05	$37,885.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0292_P25001_1331L524A13ES0015_0
36C26222P2106	Department of Veterans Affairs	2024-12-13	$-12,703.99	$31,576.53	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26222P2106_P00002_-NONE-_0
1331L525F0017	Department of Commerce	2024-12-12	$5,453.28	$5,453.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L525F0017_0_1331L524A13ES0015_0
36C26025F0113	Department of Veterans Affairs	2024-12-12	$16,703.40	$16,703.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26025F0113_0_NNG15SD72B_0
89243125FSC400733	Department of Energy	2024-12-11	$120,806.14	$120,806.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243125FSC400733_0_NNG15SD72B_0
140D0423F1274	Department of the Interior	2024-12-11	$0.00	$120,877.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1274_P00002_NNG15SD72B_0
95170021P0018	U.S. Agency for Global Media	2024-12-11	$34,350.00	$148,850.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	9568_-NONE-_95170021P0018_P00004_-NONE-_0
N6600125F0119	Department of Defense	2024-12-10	$262,833.66	$262,833.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600125F0119_0_NNG15SD72B_0
36C10A25F0004	Department of Veterans Affairs	2024-12-10	$0.00	$61,354.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A25F0004_P00001_NNG15SD72B_0
1331L525F13OS1001	Department of Commerce	2024-12-09	$842.00	$842.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L525F13OS1001_0_NNG15SD72B_0
1331L520F13230280	Department of Commerce	2024-12-09	$-2,840.03	$12,108.98	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L520F13230280_P25001_1331L519A13ES0039_0
36C24125F0042	Department of Veterans Affairs	2024-12-05	$11,021.60	$11,021.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24125F0042_0_NNG15SD72B_0
75H70424F80002	Department of Health and Human Services	2024-12-05	$22,400.00	$44,800.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_8000_75H70424F80002_P00002_NNG15SD72B_0
1232SA24F0142	Department of Agriculture	2024-12-04	$0.00	$144,530.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_4732_1232SA24F0142_P00002_GS35F0336Y_0
693JJ324F00180N	Department of Transportation	2024-12-04	$32,360.84	$482,523.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6925_8000_693JJ324F00180N_P00002_NNG15SD72B_0
N0018924F0235	Department of Defense	2024-12-04	$47,119.39	$90,645.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0018924F0235_P00001_NNG15SD72B_0
693JK425F95002N	Department of Transportation	2024-12-04	$17,868.70	$17,868.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6901_6901_693JK425F95002N_0_693JK425A500002_0
15DDHQ23F00000168	Department of Justice	2024-12-04	$-20,250.42	$2,159.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ23F00000168_P00004_NNG15SD72B_0
N6523625F0047	Department of Defense	2024-12-04	$60,053.19	$60,053.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523625F0047_0_NNG15SD72B_0
36C10A25F0004	Department of Veterans Affairs	2024-12-03	$61,354.96	$61,354.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A25F0004_0_NNG15SD72B_0
70RTAC25FR0000012	Department of Homeland Security	2024-12-03	$149,924.33	$149,924.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_8000_70RTAC25FR0000012_0_NNG15SD72B_0
36C10B25F0034	Department of Veterans Affairs	2024-12-02	$0.00	$15,299.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0034_P00001_NNG15SD72B_0
29FTC121F0004	Federal Trade Commission	2024-12-02	$44,958.40	$558,430.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2900_8000_29FTC121F0004_P00009_NNG15SD72B_0
693JJ324F00180N	Department of Transportation	2024-12-02	$0.00	$450,162.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6925_8000_693JJ324F00180N_P00001_NNG15SD72B_0
N0003925FE001	Department of Defense	2024-12-02	$20,357.63	$20,357.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0003925FE001_0_NNG15SD72B_0
140D0424F0390	Department of the Interior	2024-11-29	$0.00	$448,958.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0390_P00001_NNG15SD72B_0
1331L523FNWWX0058	Department of Commerce	2024-11-27	$138,757.08	$370,224.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523FNWWX0058_P25002_1331L519A13ES0039_0
140D0424F1240	Department of the Interior	2024-11-26	$0.00	$18,732.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F1240_P00001_NNG15SD72B_0
140L5724F0052	Department of the Interior	2024-11-26	$0.00	$66,018.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L5724F0052_P00001_NNG15SD72B_0
12314425F0021	Department of Agriculture	2024-11-25	$212,500.00	$212,500.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0021_0_NNG15SD72B_0
1331L523F13350732	Department of Commerce	2024-11-25	$67,786.42	$521,006.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350732_P25002_1331L519A13ES0039_0
36C10B23F0060	Department of Veterans Affairs	2024-11-22	$1,500.00	$126,517.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0060_P00002_NNG15SD72B_0
36C10B25F0034	Department of Veterans Affairs	2024-11-22	$15,299.82	$15,299.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B25F0034_0_NNG15SD72B_0
36C10A21F0190	Department of Veterans Affairs	2024-11-21	$-52,819.20	$65,474.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A21F0190_P00003_NNG15SD72B_0
47QFSA21F0004	General Services Administration	2024-11-21	$0.00	$57,193,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_8000_47QFSA21F0004_P00007_NNG15SD72B_0
12314424F0283	Department of Agriculture	2024-11-21	$0.00	$171,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0283_P00001_NNG15SD72B_0
24322625F0015	Office of Personnel Management	2024-11-21	$107,260.92	$107,260.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322625F0015_0_NNG15SD72B_0
80NSSC25FA078	National Aeronautics and Space Administration	2024-11-20	$16,200.00	$16,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC25FA078_0_NNG15SD72B_0
HC102825F0045	Department of Defense	2024-11-20	$0.00	$3,106,067.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0045_0_NNG15SD72B_0
47QFSA21F0004	General Services Administration	2024-11-20	$11,316,584.00	$57,193,704.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_8000_47QFSA21F0004_P00006_NNG15SD72B_0
36C10A23F0040	Department of Veterans Affairs	2024-11-20	$12,701.88	$110,586.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A23F0040_P00003_NNG15SD72B_0
1332KP24F0025	Department of Commerce	2024-11-17	$0.00	$35,297.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1332KP24F0025_P25001_NNG15SD72B_0
12314425F0017	Department of Agriculture	2024-11-15	$92,901.60	$92,901.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314425F0017_0_NNG15SD72B_0
140R6025F0001	Department of the Interior	2024-11-15	$91,808.39	$91,808.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R6025F0001_0_NNG15SD72B_0
140D0424F0821	Department of the Interior	2024-11-15	$0.00	$340,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0821_P00001_NNG15SD72B_0
49100422F0093	National Science Foundation	2024-11-15	$0.00	$726,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100422F0093_P00004_NNG15SD72B_0
1331L524F0303	Department of Commerce	2024-11-15	$0.00	$65,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0303_P25003_1331L524A13ES0015_0
70SBUR25F00000010	Department of Homeland Security	2024-11-14	$152,925.00	$152,925.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7003_8000_70SBUR25F00000010_0_NNG15SD72B_0
1232SA24F0142	Department of Agriculture	2024-11-14	$30,196.69	$144,530.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_4732_1232SA24F0142_P00001_GS35F0336Y_0
89243125FSC400725	Department of Energy	2024-11-13	$40,900.00	$40,900.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243125FSC400725_0_NNG15SD72B_0
15DDHQ24F00000642	Department of Justice	2024-11-12	$23,744.66	$23,744.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000642_P00001_NNG15SD72B_0
28321325P00050009	Social Security Administration	2024-11-12	$146,233.98	$146,233.98	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_-NONE-_28321325P00050009_0_-NONE-_0
47HAA024F0007	General Services Administration	2024-11-08	$427,984.22	$781,941.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4773_8000_47HAA024F0007_PS0001_NNG15SD72B_0
12314424F0528	Department of Agriculture	2024-11-07	$0.00	$9,986.15	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0528_P00002_12314424A0023_0
HC102824F1404	Department of Defense	2024-11-07	$0.00	$9,700,696.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F1404_P00001_NNG15SD72B_0
N0017824FS405	Department of Defense	2024-11-07	$0.00	$18,482.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0017824FS405_P00002_NNG15SD72B_0
36C24624F0165	Department of Veterans Affairs	2024-11-06	$0.00	$405,193.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24624F0165_P00003_NNG15SD72B_0
1232SA24F0118	Department of Agriculture	2024-11-06	$1,636.42	$12,548.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_1205_1232SA24F0118_P00001_12314424A0023_0
15JATR24F00000073	Department of Justice	2024-11-06	$46,849.44	$46,849.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000073_P00001_NNG15SD72B_0
N0017824FS405	Department of Defense	2024-11-06	$0.00	$18,482.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0017824FS405_P00001_NNG15SD72B_0
15JATR24F00000065	Department of Justice	2024-11-05	$44,770.79	$44,770.79	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000065_P00001_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2024-11-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_42_-NONE-_-NONE-
36C10B21F0064	Department of Veterans Affairs	2024-11-04	$0.00	$92,059,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00035_NNG15SD72B_0
36C26121F0378	Department of Veterans Affairs	2024-11-04	$24,971.30	$105,153.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C26121F0378_P00006_GS35F0336Y_0
70B04C25F00000011	Department of Homeland Security	2024-11-04	$246,766.88	$246,766.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7014_8000_70B04C25F00000011_0_NNG15SD72B_0
80TECH25FA031	National Aeronautics and Space Administration	2024-11-01	$24,375.00	$24,375.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA031_0_NNG15SD72B_0
12C0BA24F0012	Department of Agriculture	2024-11-01	$625.00	$62,131.07	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12E3_1205_12C0BA24F0012_P00001_12314424A0023_0
28321325FDS030003	Social Security Administration	2024-11-01	$791,386.40	$791,386.40	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321325FDS030003_0_28321322D00060002_0
28321322D00060002	Social Security Administration	2024-11-01	$0.00	$500,000.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_-NONE-_28321322D00060002_P00007_-NONE-_-NONE-
36C25724F0027	Department of Veterans Affairs	2024-10-31	$12,813.06	$98,695.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_P00003_NNG15SD72B_0
36C26121F0378	Department of Veterans Affairs	2024-10-31	$-26,723.44	$80,182.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C26121F0378_P00008_GS35F0336Y_0
1331L523FNB180319	Department of Commerce	2024-10-31	$0.00	$29,875.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L523FNB180319_P25001_1331L519A13ES0039_0
15JPPS24F00000190	Department of Justice	2024-10-29	$59,526.44	$59,526.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS24F00000190_P00001_NNG15SD72B_0
GS35F0336Y	General Services Administration	2024-10-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PA0026_-NONE-_-NONE-
36C24624F0165	Department of Veterans Affairs	2024-10-25	$0.00	$405,193.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24624F0165_P00002_NNG15SD72B_0
75F40124F80004	Department of Health and Human Services	2024-10-25	$35,362.38	$70,724.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7524_8000_75F40124F80004_P00001_NNG15SD72B_0
28321322D00060002	Social Security Administration	2024-10-25	$0.00	$500,000.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_-NONE-_28321322D00060002_P00006_-NONE-_-NONE-
N6893625F0037	Department of Defense	2024-10-24	$40,225.20	$40,225.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6893625F0037_0_NNG15SD72B_0
33301125FGW0003	National Gallery of Art	2024-10-23	$35,939.95	$35,939.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301125FGW0003_0_NNG15SD72B_0
12314424F0587	Department of Agriculture	2024-10-23	$0.00	$2,915,772.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0587_P00001_NNG15SD72B_0
80TECH25FA010	National Aeronautics and Space Administration	2024-10-22	$975.00	$975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA010_0_NNG15SD72B_0
1331L524F13211051	Department of Commerce	2024-10-22	$0.00	$85,900.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13211051_P25001_1331L524A13ES0015_0
12305B24F0197	Department of Agriculture	2024-10-22	$0.00	$17,827.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_1205_12305B24F0197_P00001_12314424A0023_0
80TECH25FA017	National Aeronautics and Space Administration	2024-10-22	$15,578.00	$15,578.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80TECH25FA017_0_NNG15SD72B_0
05GA0A24F0004	Government Accountability Office	2024-10-21	$388,000.00	$743,705.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A24F0004_P00002_NNG15SD72B_0
28321324FDS030174	Social Security Administration	2024-10-21	$0.00	$566,992.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030174_P00001_28321322D00060002_0
36C26022N0265	Department of Veterans Affairs	2024-10-18	$870.00	$46,905.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0265_P00006_36C26022A0009_0
36C10A25F0003	Department of Veterans Affairs	2024-10-17	$1,467,119.50	$1,467,119.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A25F0003_0_NNG15SD72B_0
36C24224N0183	Department of Veterans Affairs	2024-10-16	$0.00	$55,551.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C24224N0183_P00001_36C24223D0083_0
36C10B23F0268	Department of Veterans Affairs	2024-10-10	$38,668.42	$75,403.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0268_P00002_NNG15SD72B_0
75N98118D00006	Department of Health and Human Services	2024-10-09	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98118D00006_P00013_-NONE-_-NONE-
36C24223D0083	Department of Veterans Affairs	2024-10-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24223D0083_P00001_-NONE-_-NONE-
693JK425A500002	Department of Transportation	2024-10-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6901_-NONE-_693JK425A500002_0_-NONE-_-NONE-
68HERD24F0153	Environmental Protection Agency	2024-10-02	$0.00	$57,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_8000_68HERD24F0153_P00001_NNG15SD72B_0
HC102825F0003	Department of Defense	2024-10-02	$81,271.58	$81,271.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102825F0003_0_NNG15SD72B_0
FA481425FG003	Department of Defense	2024-10-01	$10,707.51	$10,707.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA481425FG003_0_NNG15SD72B_0
36C25724F0027	Department of Veterans Affairs	2024-10-01	$26,475.81	$85,882.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_P00002_NNG15SD72B_0
FA282325FG095	Department of Defense	2024-10-01	$23,738.00	$23,738.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA282325FG095_0_NNG15SD72B_0
FA440725FG019	Department of Defense	2024-10-01	$15,306.20	$15,306.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA440725FG019_0_NNG15SD72B_0
36C26124F0022	Department of Veterans Affairs	2024-10-01	$56,910.22	$110,599.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26124F0022_P00001_NNG15SD72B_0
FA440725F0008	Department of Defense	2024-10-01	$15,181.44	$15,181.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA440725F0008_0_NNG15SD72B_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
12760424F0468	Department of Agriculture	2024-09-30	$1,413,294.10	$1,413,294.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760424F0468_0_NNG15SD72B_0
36C26120F0017	Department of Veterans Affairs	2024-09-30	$-0.02	$218,942.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26120F0017_P00004_NNG15SD72B_0
12314424F0673	Department of Agriculture	2024-09-30	$60,600.37	$60,600.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0673_0_12314424A0023_0
47HAA024F0160	General Services Administration	2024-09-30	$204,000.30	$204,000.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4773_8000_47HAA024F0160_0_NNG15SD72B_0
70T03024F7667N115	Department of Homeland Security	2024-09-30	$1,084,591.40	$1,084,591.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7013_8000_70T03024F7667N115_0_NNG15SD72B_0
68HERD24F0153	Environmental Protection Agency	2024-09-30	$57,000.00	$57,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_8000_68HERD24F0153_0_NNG15SD72B_0
36C25021F1105	Department of Veterans Affairs	2024-09-30	$-43,350.64	$193,696.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C25021F1105_P00004_GS35F0336Y_0
12314424F0609	Department of Agriculture	2024-09-27	$0.00	$7,228.57	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0609_P00001_12314424A0023_0
HC102824F1523	Department of Defense	2024-09-27	$32,552.00	$32,552.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F1523_0_NNG15SD72B_0
36C10B24F0429	Department of Veterans Affairs	2024-09-27	$2,736,283.00	$2,736,283.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0429_0_NNG15SD72B_0
123A9424F0180	Department of Agriculture	2024-09-26	$37,614.21	$37,614.21	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12G2_1205_123A9424F0180_0_12314424A0023_0
2032H522F00542	Department of the Treasury	2024-09-26	$32,635.35	$1,141,622.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00008_NNG15SD72B_0
FA440724F0163	Department of Defense	2024-09-26	$28,963.32	$28,963.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA440724F0163_0_NNG15SD72B_0
FA822224F8078	Department of Defense	2024-09-26	$24,832.24	$24,832.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA822224F8078_0_NNG15SD72B_0
1331L524F13230177	Department of Commerce	2024-09-26	$14,635.00	$53,412.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230177_P24001_1331L524A13ES0015_0
12314424F0228	Department of Agriculture	2024-09-25	$451,785.00	$941,970.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00003_NNG15SD72B_0
12314424F0365	Department of Agriculture	2024-09-25	$0.00	$909,159.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0365_P00001_NNG15SD72B_0
SP470124F0335	Department of Defense	2024-09-25	$0.00	$96,665.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470124F0335_P00001_NNG15SD72B_0
SP470124F0335	Department of Defense	2024-09-25	$96,665.43	$96,665.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470124F0335_0_NNG15SD72B_0
SP470124F0335	Department of Defense	2024-09-25	$0.00	$96,665.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470124F0335_P00002_NNG15SD72B_0
88310324F00288	National Archives and Records Administration	2024-09-25	$105,687.89	$105,687.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8800_8000_88310324F00288_0_NNG15SD72B_0
12314424F0587	Department of Agriculture	2024-09-25	$2,915,772.80	$2,915,772.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0587_0_NNG15SD72B_0
19AQMM24F2444	Department of State	2024-09-25	$210,444.73	$210,444.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1900_8000_19AQMM24F2444_0_NNG15SD72B_0
1232SA24F0142	Department of Agriculture	2024-09-24	$114,334.17	$114,334.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_4732_1232SA24F0142_0_GS35F0336Y_0
12RADZ24P0047	Department of Agriculture	2024-09-24	$14,802.10	$14,802.10	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	MD	ANNAPOLIS	12E3_-NONE-_12RADZ24P0047_0_-NONE-_0
15JATR24F00000073	Department of Justice	2024-09-24	$0.00	$46,849.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000073_0_NNG15SD72B_0
75N98120D00194	Department of Health and Human Services	2024-09-24	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98120D00194_P00010_-NONE-_-NONE-
15M10424FA4700100	Department of Justice	2024-09-23	$2,353,736.50	$2,353,736.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1544_8000_15M10424FA4700100_0_NNG15SD72B_0
12314424F0609	Department of Agriculture	2024-09-23	$7,228.57	$7,228.57	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0609_0_12314424A0023_0
12305B24F0197	Department of Agriculture	2024-09-23	$17,827.50	$17,827.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_1205_12305B24F0197_0_12314424A0023_0
140L5724F0052	Department of the Interior	2024-09-23	$66,018.64	$66,018.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L5724F0052_0_NNG15SD72B_0
12760424F0455	Department of Agriculture	2024-09-23	$69,611.80	$69,611.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760424F0455_0_NNG15SD72B_0
1331L524F0661	Department of Commerce	2024-09-23	$63,529.50	$63,529.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0661_0_1331L524A13ES0015_0
1331L524F0657	Department of Commerce	2024-09-23	$20,364.94	$20,364.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0657_0_1331L524A13ES0015_0
1333MF24F0139	Department of Commerce	2024-09-23	$13,292.00	$13,292.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MF24F0139_0_NNG15SD72B_0
140P8524F0190	Department of the Interior	2024-09-23	$428,016.75	$428,016.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P8524F0190_0_NNG15SD72B_0
140R8124C0006	Department of the Interior	2024-09-23	$190,451.33	$190,451.33	DEFINITIVE CONTRACT	517111	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	MD	ANNAPOLIS	1425_-NONE-_140R8124C0006_0_-NONE-_0
140D0423F1011	Department of the Interior	2024-09-23	$0.00	$1,012,893.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1011_P00004_NNG15SD72B_0
1331L524F0644	Department of Commerce	2024-09-23	$6,146.69	$6,146.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0644_0_1331L524A13ES0015_0
1333ND24FNB640366	Department of Commerce	2024-09-20	$206,407.42	$206,407.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_8000_1333ND24FNB640366_0_NNG15SD72B_0
N0042124F1028	Department of Defense	2024-09-20	$63,878.98	$63,878.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0042124F1028_0_NNG15SD72B_0
15JATR24F00000065	Department of Justice	2024-09-20	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JATR24F00000065_0_NNG15SD72B_0
12760424F0450	Department of Agriculture	2024-09-20	$33,605.06	$33,605.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760424F0450_0_NNG15SD72B_0
1331L524F0631	Department of Commerce	2024-09-20	$0.00	$86,087.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0631_P24001_1331L524A13ES0015_0
36C26124F0555	Department of Veterans Affairs	2024-09-19	$34,836.88	$34,836.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C26124F0555_0_GS35F0336Y_0
HC102824F1446	Department of Defense	2024-09-19	$64,534.88	$64,534.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F1446_0_NNG15SD72B_0
1333ND24FNB730345	Department of Commerce	2024-09-19	$58,925.96	$58,925.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_8000_1333ND24FNB730345_0_NNG15SD72B_0
1331L524F13500573	Department of Commerce	2024-09-19	$65,788.16	$65,788.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13500573_0_1331L524A13ES0015_0
140G0222F0022	Department of the Interior	2024-09-18	$5,396.08	$21,584.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0222F0022_P00003_NNG15SD72B_0
1331L524F0573	Department of Commerce	2024-09-18	$66,895.52	$66,895.52	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0573_0_1331L524A13ES0015_0
1331L524F13421154	Department of Commerce	2024-09-18	$37,875.15	$37,875.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F13421154_0_NNG15SD72B_0
12639524F1211	Department of Agriculture	2024-09-18	$31,563.50	$31,563.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_1205_12639524F1211_0_12314424A0023_0
12444124F0140	Department of Agriculture	2024-09-18	$74,787.40	$80,312.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12444124F0140_0_NNG15SD72B_0
GS35F0336Y	General Services Administration	2024-09-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PSA885_-NONE-_-NONE-
140L0624F0182	Department of the Interior	2024-09-17	$294,171.40	$294,171.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L0624F0182_0_NNG15SD72B_0
28321324FDS030136	Social Security Administration	2024-09-17	$2,209,267.20	$2,209,267.20	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030136_0_28321322D00060002_0
140P8524F0189	Department of the Interior	2024-09-17	$168,266.98	$168,266.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P8524F0189_0_NNG15SD72B_0
12314424F0568	Department of Agriculture	2024-09-17	$0.00	$121,414.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0568_P00001_NNG15SD72B_0
1331L524FNB180302	Department of Commerce	2024-09-17	$0.00	$154,905.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180302_P24001_1331L524A13ES0015_0
W50S8R24PA017	Department of Defense	2024-09-17	$20,543.28	$20,543.28	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_W50S8R24PA017_0_-NONE-_0
33301124FGW0041	National Gallery of Art	2024-09-16	$7,691.05	$7,691.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301124FGW0041_0_NNG15SD72B_0
HC102824F1419	Department of Defense	2024-09-16	$147,087.66	$147,087.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F1419_0_NNG15SD72B_0
36C10B21F0064	Department of Veterans Affairs	2024-09-16	$-7,912,756.00	$92,059,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00034_NNG15SD72B_0
140P8124F0019	Department of the Interior	2024-09-16	$30,613.08	$30,613.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P8124F0019_0_NNG15SD72B_0
28321324FDS030174	Social Security Administration	2024-09-16	$566,992.00	$566,992.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030174_0_28321322D00060002_0
12314424F0568	Department of Agriculture	2024-09-16	$121,414.00	$121,414.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0568_0_NNG15SD72B_0
1331L524FNB130310	Department of Commerce	2024-09-16	$0.00	$466,498.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB130310_P24001_1331L524A13ES0015_0
36C25021F1105	Department of Veterans Affairs	2024-09-16	$49,617.30	$237,047.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C25021F1105_P00006_GS35F0336Y_0
75H70624P00811	Department of Health and Human Services	2024-09-13	$16,198.70	$16,198.70	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H70624P00811_0_-NONE-_0
HC102824F1404	Department of Defense	2024-09-13	$9,700,696.00	$9,700,695.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F1404_0_NNG15SD72B_0
1232SA24F0118	Department of Agriculture	2024-09-13	$10,912.14	$12,548.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_1205_1232SA24F0118_0_12314424A0023_0
1605TB24F00136	Department of Labor	2024-09-13	$125,377.60	$125,377.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1605_8000_1605TB24F00136_0_NNG15SD72B_0
1331L524F0631	Department of Commerce	2024-09-13	$86,087.27	$86,087.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0631_0_1331L524A13ES0015_0
12314424F0553	Department of Agriculture	2024-09-13	$1,998,000.00	$1,998,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0553_0_NNG15SD72B_0
12314424F0550	Department of Agriculture	2024-09-13	$37,108.65	$37,108.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0550_0_NNG15SD72B_0
75N97024F00086	Department of Health and Human Services	2024-09-12	$327,665.44	$327,665.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N97024F00086_0_NNG15SD72B_0
12760424F0424	Department of Agriculture	2024-09-12	$120,928.07	$120,928.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760424F0424_0_NNG15SD72B_0
140F1S24F0044	Department of the Interior	2024-09-12	$500,000.00	$500,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1S24F0044_0_NNG15SD72B_0
1331L524F13FN1145	Department of Commerce	2024-09-12	$197,439.60	$197,439.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13FN1145_0_1331L524A13ES0015_0
1331L524F0616	Department of Commerce	2024-09-12	$378,600.80	$378,600.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0616_0_1331L524A13ES0015_0
1331L524F0303	Department of Commerce	2024-09-12	$0.00	$65,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0303_P24002_1331L524A13ES0015_0
1331L524F0625	Department of Commerce	2024-09-12	$13,316.66	$13,316.66	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0625_0_1331L524A13ES0015_0
12C0BA24F0012	Department of Agriculture	2024-09-12	$61,506.07	$61,506.07	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12E3_1205_12C0BA24F0012_0_12314424A0023_0
140P1424F0166	Department of the Interior	2024-09-11	$23,631.78	$23,631.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P1424F0166_0_NNG15SD72B_0
HC104724F0059	Department of Defense	2024-09-11	$98,300.56	$98,300.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC104724F0059_0_NNG15SD72B_0
1331L524F13350542	Department of Commerce	2024-09-11	$14,949.28	$14,949.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13350542_0_1331L524A13ES0015_0
M6785424F0108	Department of Defense	2024-09-11	$895,101.70	$895,101.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785424F0108_0_NNG15SD72B_0
1331L524F13OS0559	Department of Commerce	2024-09-11	$21,500.12	$21,500.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0559_0_1331L524A13ES0015_0
33301124FSS0049	National Gallery of Art	2024-09-11	$89,545.16	$89,545.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_4732_33301124FSS0049_0_GS35F0336Y_0
140D0424F1240	Department of the Interior	2024-09-10	$18,732.63	$18,732.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F1240_0_NNG15SD72B_0
12314424F0528	Department of Agriculture	2024-09-10	$0.00	$9,986.15	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0528_P00001_12314424A0023_0
12314424F0528	Department of Agriculture	2024-09-10	$9,986.15	$9,986.15	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_1205_12314424F0528_0_12314424A0023_0
1331L524FNB130310	Department of Commerce	2024-09-10	$466,498.60	$466,498.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB130310_0_1331L524A13ES0015_0
1331L523F13OS0352	Department of Commerce	2024-09-10	$-9.44	$62,057.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0352_P24001_1331L519A13ES0039_0
N0017824P6965	Department of Defense	2024-09-10	$162,604.28	$162,604.28	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017824P6965_0_-NONE-_0
1331L524F0595	Department of Commerce	2024-09-09	$30,451.00	$30,451.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0595_0_1331L524A13ES0015_0
15JPPS24F00000190	Department of Justice	2024-09-09	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS24F00000190_0_NNG15SD72B_0
1333MF24F0116	Department of Commerce	2024-09-09	$23,144.68	$23,144.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MF24F0116_0_NNG15SD72B_0
1331L524FNB180302	Department of Commerce	2024-09-07	$154,905.08	$154,905.08	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180302_0_1331L524A13ES0015_0
1331L524F0611	Department of Commerce	2024-09-06	$10,823.37	$10,823.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0611_0_1331L524A13ES0015_0
28321324FDS030162	Social Security Administration	2024-09-06	$110,529.44	$110,529.44	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030162_0_28321322D00060002_0
36C10B24F0142	Department of Veterans Affairs	2024-09-06	$52,113.21	$832,294.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0142_P00001_NNG15SD72B_0
FA486124F0276	Department of Defense	2024-09-06	$114,200.00	$114,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA486124F0276_0_NNG15SD72B_0
N0003924F2168	Department of Defense	2024-09-06	$117,835.05	$117,835.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0003924F2168_0_NNG15SD72B_0
75H71123P00559	Department of Health and Human Services	2024-09-06	$123,908.56	$254,410.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H71123P00559_P00001_-NONE-_0
36C25623F0323	Department of Veterans Affairs	2024-09-06	$149,524.90	$567,003.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C25623F0323_P00001_GS35F0336Y_0
1331L524F13501118	Department of Commerce	2024-09-05	$19,277.39	$19,277.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13501118_0_1331L524A13ES0015_0
140T0124F0030	Department of the Interior	2024-09-05	$244,150.94	$244,150.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1404_8000_140T0124F0030_0_NNG15SD72B_0
36C24824F0079	Department of Veterans Affairs	2024-09-05	$-27,888.00	$22,309.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24824F0079_P00001_NNG15SD72B_0
36C25024F0606	Department of Veterans Affairs	2024-09-05	$0.00	$165,334.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25024F0606_P00001_NNG15SD72B_0
1331L524F13OS1121	Department of Commerce	2024-09-05	$370,139.47	$370,139.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F13OS1121_0_NNG15SD72B_0
FA282324F0308	Department of Defense	2024-09-05	$128,615.31	$128,615.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_4732_FA282324F0308_0_GS35F0336Y_0
12314424F0228	Department of Agriculture	2024-09-04	$-4,937.12	$490,185.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00002_NNG15SD72B_0
75H70624P00775	Department of Health and Human Services	2024-09-04	$22,318.48	$22,318.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H70624P00775_0_-NONE-_0
15DDHQ24F00000642	Department of Justice	2024-09-04	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000642_0_NNG15SD72B_0
1331L522F13OS0079	Department of Commerce	2024-09-03	$-6,462.17	$56,766.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13OS0079_P24001_1331L519A13ES0039_0
140E0121F0074	Department of the Interior	2024-09-03	$0.00	$306,875.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0121F0074_P00003_NNG15SD72B_0
1331L524F13230231	Department of Commerce	2024-09-02	$215,777.92	$215,777.92	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13230231_0_1331L524A13ES0015_0
15F06724F0000719	Department of Justice	2024-08-30	$0.00	$12,048.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000719_P00001_NNG15SD72B_0
1331L524F0576	Department of Commerce	2024-08-30	$4,262.27	$4,262.27	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0576_0_1331L524A13ES0015_0
140R3023F0100	Department of the Interior	2024-08-29	$1,863,196.20	$3,726,392.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R3023F0100_P00001_NNG15SD72B_0
N0016724P0237	Department of Defense	2024-08-29	$22,058.08	$22,058.08	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0016724P0237_0_-NONE-_0
1331L524FNB180289	Department of Commerce	2024-08-29	$191,783.16	$191,783.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180289_0_1331L524A13ES0015_0
1331L524F0543	Department of Commerce	2024-08-29	$0.00	$222,295.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0543_P24001_1331L524A13ES0015_0
1331L524F13501093	Department of Commerce	2024-08-28	$17,506.40	$17,506.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13501093_0_1331L524A13ES0015_0
1331L524F0543	Department of Commerce	2024-08-28	$222,295.70	$222,295.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0543_0_1331L524A13ES0015_0
1331L524F0542	Department of Commerce	2024-08-28	$367,425.16	$367,425.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0542_0_1331L524A13ES0015_0
12314424F0480	Department of Agriculture	2024-08-27	$9,620.99	$9,620.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0480_0_NNG15SD72B_0
HC106420F0086	Department of Defense	2024-08-27	$306,364.80	$1,531,824.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC106420F0086_P00005_NNG15SD72B_0
89503624FSW400334	Department of Energy	2024-08-27	$60,929.25	$60,929.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503624FSW400334_0_NNG15SD72B_0
20341224F00070	Department of the Treasury	2024-08-27	$20,165.43	$20,165.43	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341224F00070_0_NNG15SD72B_0
1331L523F13350732	Department of Commerce	2024-08-26	$260,503.25	$453,220.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350732_P24001_1331L519A13ES0039_0
140G0124F0337	Department of the Interior	2024-08-26	$0.00	$116,104.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0337_P00001_NNG15SD72B_0
1331L524F13230220	Department of Commerce	2024-08-26	$600,334.60	$600,334.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230220_0_1331L524A13ES0015_0
1331L524F0472	Department of Commerce	2024-08-26	$42,067.54	$42,067.54	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0472_0_1331L524A13ES0015_0
36C26019P0952	Department of Veterans Affairs	2024-08-26	$3,205.00	$145,477.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26019P0952_P00010_-NONE-_0
1331L524F13OS0520	Department of Commerce	2024-08-23	$0.00	$126,762.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0520_P24001_1331L524A13ES0015_0
1331L524F0532	Department of Commerce	2024-08-22	$9,906.74	$9,906.74	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0532_0_1331L524A13ES0015_0
49100424F0091	National Science Foundation	2024-08-22	$14,828.44	$625,528.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0091_P00001_NNG15SD72B_0
12314424F0455	Department of Agriculture	2024-08-22	$524,983.94	$524,983.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0455_0_NNG15SD72B_0
80NSSC24FB133	National Aeronautics and Space Administration	2024-08-22	$25,332.16	$25,332.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FB133_0_NNG15SD72B_0
75H70322P00042	Department of Health and Human Services	2024-08-22	$35,904.75	$187,050.30	PURCHASE ORDER	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H70322P00042_P00003_-NONE-_0
140L0623F0135	Department of the Interior	2024-08-22	$2,140,371.50	$4,835,743.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L0623F0135_P00001_NNG15SD72B_0
19AQMM24F1728	Department of State	2024-08-22	$250,540.98	$250,540.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1900_8000_19AQMM24F1728_0_NNG15SD72B_0
1331L524F13OS1056	Department of Commerce	2024-08-21	$37,505.00	$37,505.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F13OS1056_0_NNG15SD72B_0
1331L524F13OS0520	Department of Commerce	2024-08-21	$126,762.00	$126,762.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0520_0_1331L524A13ES0015_0
1331L524F0529	Department of Commerce	2024-08-21	$170,516.55	$170,516.55	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0529_0_1331L524A13ES0015_0
1331L524F13OS0521	Department of Commerce	2024-08-20	$55,328.76	$55,328.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0521_0_1331L524A13ES0015_0
12314424F0452	Department of Agriculture	2024-08-20	$518,813.78	$518,813.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0452_0_NNG15SD72B_0
89303124FEM400350	Department of Energy	2024-08-19	$0.00	$87,783.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89303124FEM400350_P00001_NNG15SD72B_0
1305M224F0371	Department of Commerce	2024-08-19	$3,853.80	$3,853.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M224F0371_0_NNG15SD72B_0
140D0424F1037	Department of the Interior	2024-08-19	$154,031.17	$154,031.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F1037_0_NNG15SD72B_0
36C25023F0752	Department of Veterans Affairs	2024-08-19	$15,275.00	$50,107.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25023F0752_P00001_NNG15SD72B_0
1331L524F0497	Department of Commerce	2024-08-16	$26,516.26	$26,516.26	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0497_0_1331L524A13ES0015_0
1331L524F13211051	Department of Commerce	2024-08-16	$85,900.00	$85,900.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13211051_0_1331L524A13ES0015_0
36C25024P1509	Department of Veterans Affairs	2024-08-16	$12,382.65	$12,382.65	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25024P1509_0_-NONE-_0
36C25922F0303	Department of Veterans Affairs	2024-08-16	$15,543.00	$62,612.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C25922F0303_P00003_GS35F0336Y_0
1331L524F13OS1055	Department of Commerce	2024-08-16	$33,525.00	$33,525.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS1055_0_1331L524A13ES0015_0
12639524F1070	Department of Agriculture	2024-08-15	$378,194.12	$378,194.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1070_0_NNG15SD72B_0
140G0124F0337	Department of the Interior	2024-08-14	$116,104.19	$116,104.19	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0337_0_NNG15SD72B_0
N0018924FZ910	Department of Defense	2024-08-14	$122,553.90	$122,553.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0018924FZ910_0_NNG15SD72B_0
36C24121F0279	Department of Veterans Affairs	2024-08-14	$17,560.00	$231,909.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24121F0279_P00005_NNG15SD72B_0
36C25821F0085	Department of Veterans Affairs	2024-08-13	$8,008.00	$40,038.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25821F0085_P00007_NNG15SD72B_0
1331L524F0501	Department of Commerce	2024-08-13	$2,285.05	$2,285.05	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0501_0_1331L524A13ES0015_0
36C24121F0279	Department of Veterans Affairs	2024-08-13	$22,873.50	$214,349.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24121F0279_P00004_NNG15SD72B_0
75P00123F80181	Department of Health and Human Services	2024-08-13	$491,800.00	$1,033,785.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00123F80181_P00001_NNG15SD72B_0
80NSSC24FB079	National Aeronautics and Space Administration	2024-08-12	$69,706.29	$69,706.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FB079_0_NNG15SD72B_0
HS002124F0020	Department of Defense	2024-08-12	$37,700.00	$37,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HS002124F0020_0_NNG15SD72B_0
28321324FDS030030	Social Security Administration	2024-08-12	$2,625,844.20	$2,625,844.20	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030030_0_28321322D00060002_0
12314424F0423	Department of Agriculture	2024-08-12	$419,403.70	$419,403.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0423_0_NNG15SD72B_0
1331L524F0474	Department of Commerce	2024-08-12	$139,008.39	$139,008.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0474_0_1331L524A13ES0015_0
36C26024N0400	Department of Veterans Affairs	2024-08-12	$15,937.02	$15,937.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26024N0400_0_36C26022A0009_0
HC106420F0086	Department of Defense	2024-08-12	$0.00	$1,531,824.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC106420F0086_P00004_NNG15SD72B_0
HC102824F0989	Department of Defense	2024-08-12	$146,150.95	$146,150.95	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0989_0_NNG15SD72B_0
1331L524F0303	Department of Commerce	2024-08-09	$0.00	$65,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0303_P24001_1331L524A13ES0015_0
12639524F1035	Department of Agriculture	2024-08-09	$196,503.16	$196,503.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1035_0_NNG15SD72B_0
1331L524F0482	Department of Commerce	2024-08-09	$8,043.87	$8,043.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0482_0_1331L524A13ES0015_0
12639524F1047	Department of Agriculture	2024-08-09	$13,824.09	$13,824.09	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1047_0_NNG15SD72B_0
12639524F1037	Department of Agriculture	2024-08-09	$28,808.85	$28,808.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1037_0_NNG15SD72B_0
12639524F1046	Department of Agriculture	2024-08-09	$184,949.14	$184,949.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1046_0_NNG15SD72B_0
36C26122P1695	Department of Veterans Affairs	2024-08-09	$17,262.89	$68,188.40	PURCHASE ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26122P1695_P00002_-NONE-_0
77344424F0117	U.S. International Development Finance Corporation	2024-08-08	$0.00	$31,982.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0117_P00001_NNG15SD72B_0
36C10B24F0263	Department of Veterans Affairs	2024-08-08	$251,343.17	$251,343.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0263_0_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2024-08-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_41_-NONE-_-NONE-
1331L524F0468	Department of Commerce	2024-08-07	$54,166.84	$54,166.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0468_0_1331L524A13ES0015_0
36C10B21F0167	Department of Veterans Affairs	2024-08-07	$-1.00	$4,569,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0167_P00023_NNG15SD72B_0
12639524F1026	Department of Agriculture	2024-08-07	$42,533.65	$42,533.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F1026_0_NNG15SD72B_0
28321324FDS030132	Social Security Administration	2024-08-06	$1,767,464.80	$1,767,464.80	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030132_0_28321322D00060002_0
140D0424F0944	Department of the Interior	2024-08-06	$149,377.31	$149,377.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0944_0_NNG15SD72B_0
1331L524F0428	Department of Commerce	2024-08-06	$53,950.37	$53,950.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0428_0_1331L524A13ES0015_0
80NSSC24FB031	National Aeronautics and Space Administration	2024-08-05	$77,208.51	$77,208.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FB031_0_NNG15SD72B_0
1331L524FNB180231	Department of Commerce	2024-08-05	$49,706.47	$49,706.47	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180231_0_1331L524A13ES0015_0
80NSSC24FA990	National Aeronautics and Space Administration	2024-08-05	$104,758.86	$104,758.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA990_0_NNG15SD72B_0
1331L524F13OS0495	Department of Commerce	2024-08-04	$61,500.00	$61,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0495_0_1331L524A13ES0015_0
88310324F00209	National Archives and Records Administration	2024-08-02	$27,157.80	$27,157.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8800_8000_88310324F00209_0_NNG15SD72B_0
15JPPS24F00000132	Department of Justice	2024-08-02	$36,000.00	$36,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS24F00000132_0_NNG15SD72B_0
15JPPS24F00000132	Department of Justice	2024-08-02	$0.00	$36,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS24F00000132_P00001_NNG15SD72B_0
1331L524F0460	Department of Commerce	2024-08-02	$54,857.25	$54,857.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0460_0_1331L524A13ES0015_0
36C10A24F0047	Department of Veterans Affairs	2024-08-01	$897,905.00	$897,905.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A24F0047_0_NNG15SD72B_0
36C24624F0165	Department of Veterans Affairs	2024-08-01	$0.00	$405,193.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24624F0165_P00001_NNG15SD72B_0
12314424F0394	Department of Agriculture	2024-08-01	$19,140.85	$19,140.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0394_0_NNG15SD72B_0
N6600124F0277	Department of Defense	2024-08-01	$0.00	$13,759.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0277_P00001_NNG15SD72B_0
75H70424F80002	Department of Health and Human Services	2024-08-01	$0.00	$22,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_8000_75H70424F80002_P00001_NNG15SD72B_0
75D30124F19587	Department of Health and Human Services	2024-08-01	$4,253,689.00	$4,253,689.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7523_8000_75D30124F19587_0_NNG15SD72B_0
140F1G24F0093	Department of the Interior	2024-07-31	$28,451.24	$28,451.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G24F0093_0_NNG15SD72B_0
12314422F0854	Department of Agriculture	2024-07-31	$20,571.60	$61,714.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314422F0854_P00002_NNG15SD72B_0
49100424F0169	National Science Foundation	2024-07-31	$158,000.00	$158,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0169_0_NNG15SD72B_0
12314424F0386	Department of Agriculture	2024-07-31	$23,154.94	$23,154.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0386_0_NNG15SD72B_0
1331L524F13351017	Department of Commerce	2024-07-31	$4,408.64	$4,408.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F13351017_0_NNG15SD72B_0
140G0123F0311	Department of the Interior	2024-07-31	$0.00	$24,771.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0123F0311_P00001_NNG15SD72B_0
36C10B24F0225	Department of Veterans Affairs	2024-07-31	$85,306.25	$85,306.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0225_0_NNG15SD72B_0
1331L524F13041024	Department of Commerce	2024-07-31	$11,343.61	$11,343.61	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13041024_0_1331L524A13ES0015_0
47J00024F0037	General Services Administration	2024-07-31	$10,807.50	$10,807.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4704_8000_47J00024F0037_0_NNG15SD72B_0
83310124F0119	Export-Import Bank of the United States	2024-07-31	$294,415.30	$294,415.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8300_8000_83310124F0119_0_NNG15SD72B_0
2032H522F00542	Department of the Treasury	2024-07-31	$3,510.63	$1,108,987.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00007_NNG15SD72B_0
12314424F0365	Department of Agriculture	2024-07-30	$909,159.25	$909,159.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0365_0_NNG15SD72B_0
36C26024N0356	Department of Veterans Affairs	2024-07-30	$-74.51	$31,514.67	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26024N0356_P00001_36C26022A0009_0
1331L524F0288	Department of Commerce	2024-07-30	$179,485.80	$179,485.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0288_0_1331L524A13ES0015_0
HC102824F0881	Department of Defense	2024-07-30	$85,239.50	$85,239.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0881_0_NNG15SD72B_0
N6600124F0796	Department of Defense	2024-07-29	$28,796.83	$28,796.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0796_0_NNG15SD72B_0
34300024F0031	International Trade Commission	2024-07-26	$34,601.18	$34,601.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3400_8000_34300024F0031_0_NNG15SD72B_0
1331L524FNB180226	Department of Commerce	2024-07-26	$1,871,312.90	$1,871,312.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180226_0_1331L524A13ES0015_0
1331L524F0423	Department of Commerce	2024-07-26	$9,960.00	$9,960.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0423_0_1331L524A13ES0015_0
HC102824F0895	Department of Defense	2024-07-26	$97,345.56	$97,345.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0895_0_NNG15SD72B_0
1331L524F0422	Department of Commerce	2024-07-25	$10,000.00	$10,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0422_0_1331L524A13ES0015_0
1331L524F0420	Department of Commerce	2024-07-25	$6,948.60	$6,948.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0420_0_1331L524A13ES0015_0
15JCRM23F00000064	Department of Justice	2024-07-25	$62,008.00	$124,016.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRM23F00000064_P00001_NNG15SD72B_0
1331L524F0413	Department of Commerce	2024-07-25	$609,542.00	$609,542.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0413_0_1331L524A13ES0015_0
140P1424F0110	Department of the Interior	2024-07-25	$53,947.87	$53,947.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P1424F0110_0_NNG15SD72B_0
89503624FSW400330	Department of Energy	2024-07-24	$140,056.10	$140,056.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503624FSW400330_0_NNG15SD72B_0
1331L524F0345	Department of Commerce	2024-07-24	$78,379.97	$78,379.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0345_0_1331L524A13ES0015_0
89503523FSP400089	Department of Energy	2024-07-24	$0.00	$56,901.93	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503523FSP400089_P00001_NNG15SD72B_0
1331L524FNB180215	Department of Commerce	2024-07-24	$425,697.22	$425,697.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180215_0_1331L524A13ES0015_0
89503624FSW400330	Department of Energy	2024-07-24	$0.00	$140,056.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503624FSW400330_P00001_NNG15SD72B_0
1331L524F13230183	Department of Commerce	2024-07-24	$782,369.00	$782,369.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13230183_0_1331L524A13ES0015_0
HQ051624F0066	Department of Defense	2024-07-24	$166,762.34	$166,762.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ051624F0066_0_NNG15SD72B_0
1331L524F0404	Department of Commerce	2024-07-24	$17,586.36	$17,586.36	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0404_0_1331L524A13ES0015_0
15DDHQ24F00000692	Department of Justice	2024-07-23	$82,000.00	$82,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000692_0_NNG15SD72B_0
12314424F0367	Department of Agriculture	2024-07-23	$155,945.52	$155,945.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0367_0_NNG15SD72B_0
31310024F0088	Nuclear Regulatory Commission	2024-07-23	$11,523.30	$11,523.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3100_8000_31310024F0088_0_NNG15SD72B_0
1331L524F0391	Department of Commerce	2024-07-22	$35,929.45	$35,929.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0391_0_1331L524A13ES0015_0
36C26124F0459	Department of Veterans Affairs	2024-07-22	$35,820.00	$35,820.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26124F0459_0_NNG15SD72B_0
1333MF24F0059	Department of Commerce	2024-07-22	$30,298.40	$30,298.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MF24F0059_0_NNG15SD72B_0
HC102824F0811	Department of Defense	2024-07-22	$5,816.76	$3,305,812.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0811_P00001_NNG15SD72B_0
1331L522F13OS0615	Department of Commerce	2024-07-19	$514,276.78	$1,402,349.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_7529_1331L522F13OS0615_P24003_75N98120D00194_0
36C10A24F0041	Department of Veterans Affairs	2024-07-19	$117,859.13	$117,859.13	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A24F0041_0_NNG15SD72B_0
12314423F0433	Department of Agriculture	2024-07-19	$3,410,439.20	$6,820,878.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0433_P00001_NNG15SD72B_0
89503024FWA400908	Department of Energy	2024-07-19	$33,402.18	$33,402.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503024FWA400908_0_NNG15SD72B_0
140D0424F0821	Department of the Interior	2024-07-18	$340,000.00	$340,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0821_0_NNG15SD72B_0
1305M323PNRMA0667	Department of Commerce	2024-07-18	$0.00	$231,421.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_-NONE-_1305M323PNRMA0667_P24002_-NONE-_0
1331L524F13230177	Department of Commerce	2024-07-18	$38,777.02	$53,412.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230177_0_1331L524A13ES0015_0
1331L524F0386	Department of Commerce	2024-07-18	$55,189.42	$55,189.42	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0386_0_1331L524A13ES0015_0
1331L524F0383	Department of Commerce	2024-07-18	$64,442.00	$64,442.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0383_0_1331L524A13ES0015_0
36C26024N0356	Department of Veterans Affairs	2024-07-18	$31,589.18	$31,589.18	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26024N0356_0_36C26022A0009_0
1331L524F0387	Department of Commerce	2024-07-18	$167,880.02	$167,880.02	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0387_0_1331L524A13ES0015_0
1331L524FNB770197	Department of Commerce	2024-07-17	$20,549.36	$20,549.36	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB770197_0_1331L524A13ES0015_0
49100424F0145	National Science Foundation	2024-07-17	$151,799.20	$151,799.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0145_0_NNG15SD72B_0
1305M323PNRMA0667	Department of Commerce	2024-07-17	$116,670.68	$231,421.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_-NONE-_1305M323PNRMA0667_P24001_-NONE-_0
1232SA22F0153	Department of Agriculture	2024-07-16	$235,980.12	$707,940.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_8000_1232SA22F0153_P00003_NNG15SD72B_0
1331L524F0377	Department of Commerce	2024-07-16	$42,084.22	$42,084.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0377_0_1331L524A13ES0015_0
N0017824FS405	Department of Defense	2024-07-15	$18,482.01	$18,482.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0017824FS405_0_NNG15SD72B_0
1331L524F0340	Department of Commerce	2024-07-15	$27,667.01	$27,667.01	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0340_0_1331L524A13ES0015_0
12314424F0246	Department of Agriculture	2024-07-12	$0.00	$10,333.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0246_P00001_NNG15SD72B_0
36C10B24F0231	Department of Veterans Affairs	2024-07-12	$33,409.84	$33,409.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0231_0_NNG15SD72B_0
36C24624F0165	Department of Veterans Affairs	2024-07-12	$405,193.62	$405,193.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24624F0165_0_NNG15SD72B_0
FA481422F0163	Department of Defense	2024-07-12	$300,906.60	$1,088,689.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA481422F0163_P00003_NNG15SD72B_0
FA251724FX020	Department of Defense	2024-07-12	$45,719.38	$45,719.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA251724FX020_0_NNG15SD72B_0
20341224F00061	Department of the Treasury	2024-07-12	$200,950.00	$200,950.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341224F00061_0_NNG15SD72B_0
36C24521F0412	Department of Veterans Affairs	2024-07-12	$3,240.00	$12,960.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24521F0412_P00004_NNG15SD72B_0
68HERD24F0090	Environmental Protection Agency	2024-07-12	$79,392.58	$79,392.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_8000_68HERD24F0090_0_NNG15SD72B_0
75H70624P00628	Department of Health and Human Services	2024-07-11	$14,004.00	$14,004.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H70624P00628_0_-NONE-_0
1331L523FNFFK0149	Department of Commerce	2024-07-11	$19,258.57	$127,140.95	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523FNFFK0149_P24002_1331L519A13ES0039_0
15F06723F0000998	Department of Justice	2024-07-11	$331,605.10	$502,309.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06723F0000998_P00003_NNG15SD72B_0
HC102824F0811	Department of Defense	2024-07-11	$3,299,995.80	$3,305,812.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0811_0_NNG15SD72B_0
140G0124F0271	Department of the Interior	2024-07-11	$23,924.94	$23,924.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0271_0_NNG15SD72B_0
2031JW24F00090	Department of the Treasury	2024-07-11	$172,705.81	$172,705.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2046_8000_2031JW24F00090_0_NNG15SD72B_0
N6600124F0714	Department of Defense	2024-07-11	$1,391,176.10	$1,391,176.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0714_0_NNG15SD72B_0
HQ042324F0091	Department of Defense	2024-07-10	$107,182.45	$107,182.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ042324F0091_0_NNG15SD72B_0
12639524F0914	Department of Agriculture	2024-07-10	$55,497.20	$55,497.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0914_0_NNG15SD72B_0
36C25724F0027	Department of Veterans Affairs	2024-07-10	$0.00	$85,882.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_P00001_NNG15SD72B_0
1331L523F13350437	Department of Commerce	2024-07-10	$20.00	$40,090.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350437_P24002_1331L519A13ES0039_0
140G0123F0094	Department of the Interior	2024-07-10	$11,618.37	$122,614.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0123F0094_P00001_NNG15SD72B_0
HC102824F0786	Department of Defense	2024-07-10	$50,333.73	$50,333.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0786_0_NNG15SD72B_0
12639524F0901	Department of Agriculture	2024-07-09	$50,985.90	$50,985.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0901_0_NNG15SD72B_0
N6600124F0695	Department of Defense	2024-07-09	$19,668.69	$19,668.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0695_0_NNG15SD72B_0
12314424F0228	Department of Agriculture	2024-07-09	$21,102.44	$495,122.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_P00001_NNG15SD72B_0
1331L524F13OS0408	Department of Commerce	2024-07-08	$26,266.64	$26,266.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F13OS0408_0_NNG15SD72B_0
80NSSC24FA856	National Aeronautics and Space Administration	2024-07-08	$122,035.12	$122,035.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA856_0_NNG15SD72B_0
49100424F0117	National Science Foundation	2024-07-08	$0.00	$240,889.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0117_P00001_NNG15SD72B_0
47J00024F0027	General Services Administration	2024-07-08	$45,331.56	$45,331.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4704_8000_47J00024F0027_0_NNG15SD72B_0
123J1924F0006	Department of Agriculture	2024-07-03	$22,454.74	$232,635.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_P00004_NNG15SD72B_0
1331L523F13350270	Department of Commerce	2024-07-03	$196,420.28	$383,058.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350270_P24001_1331L519A13ES0039_0
12314424F0333	Department of Agriculture	2024-07-03	$47,313.24	$47,313.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0333_0_NNG15SD72B_0
140G0124F0262	Department of the Interior	2024-07-03	$147,851.98	$147,851.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0262_0_NNG15SD72B_0
140G0124F0263	Department of the Interior	2024-07-02	$203,683.40	$203,683.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0263_0_NNG15SD72B_0
1331L524F0316	Department of Commerce	2024-07-02	$5,246.58	$5,246.58	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0316_0_1331L524A13ES0015_0
1331L524F13230159	Department of Commerce	2024-07-02	$53,380.00	$53,380.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13230159_0_1331L524A13ES0015_0
1331L524F13230155	Department of Commerce	2024-07-02	$152,054.12	$152,054.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230155_0_1331L524A13ES0015_0
1331L524F0321	Department of Commerce	2024-07-01	$16,410.00	$16,410.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0321_0_1331L524A13ES0015_0
1331L524F0303	Department of Commerce	2024-06-28	$65,500.00	$65,500.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0303_0_1331L524A13ES0015_0
28321324FDS030114	Social Security Administration	2024-06-28	$42,600,000.00	$42,600,000.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030114_0_28321322D00060002_0
1331L524F0317	Department of Commerce	2024-06-28	$24,161.48	$24,161.48	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0317_0_1331L519A13ES0039_0
1331L524F0320	Department of Commerce	2024-06-28	$30,808.98	$30,808.98	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0320_0_1331L524A13ES0015_0
12314424A0023	Department of Agriculture	2024-06-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_-NONE-_12314424A0023_0_-NONE-_-NONE-
89243324FFE400591	Department of Energy	2024-06-28	$501,468.00	$501,468.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243324FFE400591_0_NNG15SD72B_0
693JJ324F00180N	Department of Transportation	2024-06-27	$450,162.22	$450,162.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6925_8000_693JJ324F00180N_0_NNG15SD72B_0
89243124FSC400677	Department of Energy	2024-06-27	$67,535.28	$67,535.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243124FSC400677_0_NNG15SD72B_0
36C10B24F0192	Department of Veterans Affairs	2024-06-27	$4,299,790.50	$4,299,790.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0192_0_NNG15SD72B_0
49100424F0117	National Science Foundation	2024-06-27	$240,889.28	$240,889.28	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0117_0_NNG15SD72B_0
1331L524F13230114	Department of Commerce	2024-06-27	$0.00	$351,053.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230114_P24001_1331L524A13ES0015_0
36C10M20F0093	Department of Veterans Affairs	2024-06-27	$159,983.69	$815,147.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10M20F0093_P00011_NNG15SD72B_0
1331L524F0256	Department of Commerce	2024-06-26	$23,000.00	$23,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0256_0_1331L519A13ES0039_0
80NSSC24FA777	National Aeronautics and Space Administration	2024-06-26	$30,940.99	$30,940.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA777_0_NNG15SD72B_0
77344424F0117	U.S. International Development Finance Corporation	2024-06-26	$31,982.71	$31,982.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0117_0_NNG15SD72B_0
N0042124F0695	Department of Defense	2024-06-25	$60,884.90	$60,884.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0042124F0695_0_NNG15SD72B_0
28321324FDX030158	Social Security Administration	2024-06-25	$0.00	$2,332,879.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030158_P00001_NNG15SD72B_0
15JCRT24F00000030	Department of Justice	2024-06-25	$10,827.06	$10,827.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRT24F00000030_0_NNG15SD72B_0
HQ042323F0076	Department of Defense	2024-06-24	$504,349.94	$903,371.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ042323F0076_P00002_NNG15SD72B_0
1333ND24FNB180163	Department of Commerce	2024-06-21	$10,284.30	$10,284.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_8000_1333ND24FNB180163_0_NNG15SD72B_0
28321324FDX030158	Social Security Administration	2024-06-21	$2,332,879.00	$2,332,879.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030158_0_NNG15SD72B_0
1331L524F0292	Department of Commerce	2024-06-21	$37,885.49	$37,885.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0292_0_1331L524A13ES0015_0
15PTDS24F00000007	Department of Justice	2024-06-21	$160,463.44	$160,463.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1550_8000_15PTDS24F00000007_0_NNG15SD72B_0
N6600124F0646	Department of Defense	2024-06-21	$8,995.14	$8,995.14	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0646_0_NNG15SD72B_0
15BPCC24F00000033	Department of Justice	2024-06-20	$111,580.59	$111,580.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1540_8000_15BPCC24F00000033_0_NNG15SD72B_0
FA303024FG084	Department of Defense	2024-06-20	$120,548.34	$120,548.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA303024FG084_0_NNG15SD72B_0
12314424F0297	Department of Agriculture	2024-06-20	$374,967.97	$374,967.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0297_0_NNG15SD72B_0
05GA0A24F0004	Government Accountability Office	2024-06-20	$0.00	$355,705.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A24F0004_P00001_NNG15SD72B_0
28321324FDX030042	Social Security Administration	2024-06-19	$3,682,452.50	$5,082,553.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030042_P00002_NNG15SD72B_0
12639524F0816	Department of Agriculture	2024-06-18	$16,882.88	$16,882.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0816_0_NNG15SD72B_0
24322624F0129	Office of Personnel Management	2024-06-18	$99,104.36	$99,104.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322624F0129_0_NNG15SD72B_0
41311423F0060MSP	Merit Systems Protection Board	2024-06-18	$70,987.40	$243,745.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4100_4732_41311423F0060MSP_P00004_GS35F0336Y_0
41311423F0060MSP	Merit Systems Protection Board	2024-06-17	$3,324.81	$243,745.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4100_4732_41311423F0060MSP_P00003_GS35F0336Y_0
29FTC121F0004	Federal Trade Commission	2024-06-17	$-4,355.87	$513,472.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2900_8000_29FTC121F0004_P00008_NNG15SD72B_0
28321322D00060002	Social Security Administration	2024-06-17	$0.00	$500,000.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_-NONE-_28321322D00060002_P00005_-NONE-_-NONE-
15JCRM21F00000062	Department of Justice	2024-06-17	$6,649.41	$26,597.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRM21F00000062_P00003_NNG15SD72B_0
75F40124F80168	Department of Health and Human Services	2024-06-17	$64,000.00	$64,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7524_8000_75F40124F80168_0_NNG15SD72B_0
36C10B21F0064	Department of Veterans Affairs	2024-06-14	$-472.12	$99,972,530.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00033_NNG15SD72B_0
W912DY23F0443	Department of Defense	2024-06-14	$121,000.00	$233,529.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_W912DY23F0443_P00001_NNG15SD72B_0
1331L524F0277	Department of Commerce	2024-06-14	$14,240.96	$14,240.96	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0277_0_1331L524A13ES0015_0
273FCC21F0140	Federal Communications Commission	2024-06-14	$6,952.50	$30,122.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2700_8000_273FCC21F0140_P00003_NNG15SD72B_0
1331L522F13210314	Department of Commerce	2024-06-13	$157,792.56	$478,282.84	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13210314_P24002_1331L519A13ES0039_0
36C26022N0521	Department of Veterans Affairs	2024-06-13	$8,688.00	$32,564.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0521_P00002_36C26022A0009_0
16PBGC22F0019	Pension Benefit Guaranty Corporation	2024-06-12	$12,918.52	$38,755.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1665_8000_16PBGC22F0019_P00005_NNG15SD72B_0
N6523624F0400	Department of Defense	2024-06-12	$33,528.42	$33,528.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0400_0_NNG15SD72B_0
12639524F0820	Department of Agriculture	2024-06-12	$12,821.08	$12,821.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0820_0_NNG15SD72B_0
12314423F0359	Department of Agriculture	2024-06-12	$734,050.00	$1,468,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0359_P00001_NNG15SD72B_0
GS35F0336Y	General Services Administration	2024-06-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PSA883_-NONE-_-NONE-
1331L522FNB180356	Department of Commerce	2024-06-11	$0.00	$1,927,388.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L522FNB180356_P24002_1331L519A13ES0039_0
1331L522FNWWX0354	Department of Commerce	2024-06-11	$174,297.80	$522,893.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522FNWWX0354_P24002_1331L519A13ES0039_0
47QTCH18D0012	General Services Administration	2024-06-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_47QTCH18D0012_P00009_-NONE-_-NONE-
1331L524FNB180143	Department of Commerce	2024-06-10	$96,867.01	$96,867.01	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180143_0_1331L524A13ES0015_0
12314424F0283	Department of Agriculture	2024-06-07	$171,360.00	$171,360.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0283_0_NNG15SD72B_0
49100422F0093	National Science Foundation	2024-06-06	$242,324.00	$726,972.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100422F0093_P00003_NNG15SD72B_0
59310523P0009	National Endowment for the Arts	2024-06-06	$30,711.17	$58,351.17	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	5920_-NONE-_59310523P0009_P00001_-NONE-_0
1305M324F0173	Department of Commerce	2024-06-06	$11,000.00	$11,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M324F0173_0_NNG15SD72B_0
1305M324F0172	Department of Commerce	2024-06-05	$18,495.36	$18,495.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M324F0172_0_NNG15SD72B_0
1331L524FNB180141	Department of Commerce	2024-06-04	$23,468.76	$23,468.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180141_0_1331L524A13ES0015_0
89243124FSC400662	Department of Energy	2024-06-04	$93,773.55	$93,773.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243124FSC400662_0_NNG15SD72B_0
1331L523F13350437	Department of Commerce	2024-06-04	$20,979.94	$40,070.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13350437_P24001_1331L519A13ES0039_0
123J1924F0006	Department of Agriculture	2024-06-04	$29,016.80	$210,180.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_P00003_NNG15SD72B_0
29FTC124F0044	Federal Trade Commission	2024-06-04	$24,648.00	$24,648.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2900_8000_29FTC124F0044_0_NNG15SD72B_0
1331L524F13350302	Department of Commerce	2024-06-04	$13,774.40	$13,774.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13350302_0_1331L519A13ES0039_0
12314424F0275	Department of Agriculture	2024-06-04	$23,088.75	$23,088.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0275_0_NNG15SD72B_0
N0042124F0620	Department of Defense	2024-06-04	$65,174.04	$65,174.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0042124F0620_0_NNG15SD72B_0
N0016424F0057	Department of Defense	2024-06-03	$16,650.00	$16,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0016424F0057_0_NNG15SD72B_0
75N97024F00047	Department of Health and Human Services	2024-05-31	$142,560.00	$142,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N97024F00047_0_NNG15SD72B_0
1331L524F13230129	Department of Commerce	2024-05-31	$23,907.60	$23,907.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230129_0_1331L524A13ES0015_0
1331L523F13500325	Department of Commerce	2024-05-31	$0.00	$9,156.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13500325_P24001_1331L519A13ES0039_0
89503024FWA400890	Department of Energy	2024-05-30	$283,820.88	$283,820.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503024FWA400890_0_NNG15SD72B_0
80NSSC24FA660	National Aeronautics and Space Administration	2024-05-29	$119,047.56	$119,047.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA660_0_NNG15SD72B_0
140L0624F0072	Department of the Interior	2024-05-29	$1,579,243.80	$1,579,243.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L0624F0072_0_NNG15SD72B_0
36C10B21F0167	Department of Veterans Affairs	2024-05-29	$19,569.50	$4,569,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0167_P00022_NNG15SD72B_0
12314424F0257	Department of Agriculture	2024-05-28	$102,248.00	$102,248.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0257_0_NNG15SD72B_0
75Q80124P00008	Department of Health and Human Services	2024-05-23	$144,603.44	$144,603.44	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	7528_-NONE-_75Q80124P00008_0_-NONE-_0
77344424F0080	U.S. International Development Finance Corporation	2024-05-22	$613.52	$177,714.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0080_P00001_NNG15SD72B_0
1331L522F13OS0467	Department of Commerce	2024-05-22	$0.00	$289,963.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13OS0467_P24002_1331L519A13ES0039_0
75N92024F00114	Department of Health and Human Services	2024-05-22	$191,730.00	$191,730.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N92024F00114_0_NNG15SD72B_0
12314424F0246	Department of Agriculture	2024-05-22	$10,333.34	$10,333.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0246_0_NNG15SD72B_0
HC102824F0595	Department of Defense	2024-05-22	$39,151.80	$39,151.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0595_0_NNG15SD72B_0
75P00124F80077	Department of Health and Human Services	2024-05-22	$985,000.60	$1,951,159.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00124F80077_0_NNG15SD72B_0
12314424F0243	Department of Agriculture	2024-05-21	$110,011.34	$110,011.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0243_0_NNG15SD72B_0
1331L524F0202	Department of Commerce	2024-05-21	$5,722.36	$5,722.36	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0202_0_1331L524A13ES0015_0
36C24821D0100	Department of Veterans Affairs	2024-05-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24821D0100_P00005_-NONE-_-NONE-
H9241523F0167	Department of Defense	2024-05-20	$30,800.00	$61,600.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_H9241523F0167_P00001_NNG15SD72B_0
140D0423F1011	Department of the Interior	2024-05-20	$73,779.98	$1,012,893.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1011_P00003_NNG15SD72B_0
HQ042323F0065	Department of Defense	2024-05-17	$79,125.18	$161,756.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ042323F0065_P00001_NNG15SD72B_0
36C10B24F0142	Department of Veterans Affairs	2024-05-17	$780,181.25	$780,181.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0142_0_NNG15SD72B_0
1331L524F0199	Department of Commerce	2024-05-17	$16,764.12	$16,764.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0199_0_1331L524A13ES0015_0
N3904024F0023	Department of Defense	2024-05-16	$0.00	$129,111.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3904024F0023_P00001_NNG15SD72B_0
140D0423F1011	Department of the Interior	2024-05-16	$-73,779.98	$1,012,893.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1011_P00002_NNG15SD72B_0
15PTDE24F00000008	Department of Justice	2024-05-15	$123,647.52	$123,647.52	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1550_8000_15PTDE24F00000008_0_NNG15SD72B_0
80NSSC24FA610	National Aeronautics and Space Administration	2024-05-15	$78,263.46	$78,263.46	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA610_0_NNG15SD72B_0
12760424F0219	Department of Agriculture	2024-05-15	$2,314,993.20	$2,314,993.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12C2_8000_12760424F0219_0_NNG15SD72B_0
36C10A21F0273	Department of Veterans Affairs	2024-05-14	$54,699.84	$266,232.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A21F0273_P00006_NNG15SD72B_0
1331L523F13500311	Department of Commerce	2024-05-14	$13,764.50	$27,529.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13500311_P24001_1331L519A13ES0039_0
1331L523F13230048	Department of Commerce	2024-05-14	$108,960.00	$217,920.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L523F13230048_P24001_1331L519A13ES0039_0
1331L524F13230114	Department of Commerce	2024-05-13	$351,053.50	$351,053.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230114_0_1331L524A13ES0015_0
36C25622P1412	Department of Veterans Affairs	2024-05-10	$28,316.67	$148,544.56	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25622P1412_P00003_-NONE-_0
36C25922P0594	Department of Veterans Affairs	2024-05-10	$28,934.78	$83,790.21	PURCHASE ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25922P0594_P00002_-NONE-_0
15F06724F0000833	Department of Justice	2024-05-09	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000833_0_NNG15SD72B_0
89303124FEM400350	Department of Energy	2024-05-09	$87,783.23	$87,783.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89303124FEM400350_0_NNG15SD72B_0
93310021P0014	Federal Mediation and Conciliation Service	2024-05-08	$64,451.02	$172,294.80	PURCHASE ORDER	517911	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	ANNAPOLIS	9300_-NONE-_93310021P0014_A00003_-NONE-_0
1331L521F13230273	Department of Commerce	2024-05-08	$0.00	$11,666,652.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L521F13230273_P24005_1331L519A13ES0039_0
1331L524FNB180121	Department of Commerce	2024-05-08	$4,140,055.20	$4,140,055.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180121_0_1331L524A13ES0015_0
12314424F0228	Department of Agriculture	2024-05-08	$474,020.16	$474,020.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0228_0_NNG15SD72B_0
2032H522F00542	Department of the Treasury	2024-05-08	$-10,379.34	$1,105,476.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00006_NNG15SD72B_0
1305L220FNCNP0060	Department of Commerce	2024-05-07	$25,348.50	$75,215.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305L220FNCNP0060_P24005_NNG15SD72B_0
49100424F0091	National Science Foundation	2024-05-07	$610,700.00	$610,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4900_8000_49100424F0091_0_NNG15SD72B_0
71311119F1079	U.S. International Development Finance Corporation	2024-05-06	$0.00	$46,201.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_71311119F1079_P00001_NNG15SD72B_0
12314424F0224	Department of Agriculture	2024-05-06	$115,036.07	$115,036.07	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0224_0_NNG15SD72B_0
1331L524F0149	Department of Commerce	2024-05-06	$41,264.62	$41,264.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0149_0_1331L519A13ES0039_0
24322624F0100	Office of Personnel Management	2024-05-06	$43,950.88	$43,950.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322624F0100_0_NNG15SD72B_0
77344424F0080	U.S. International Development Finance Corporation	2024-05-05	$177,100.60	$177,100.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344424F0080_0_NNG15SD72B_0
N6328524FD025	Department of Defense	2024-05-03	$28,277.12	$28,277.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6328524FD025_0_NNG15SD72B_0
36C25724P0017	Department of Veterans Affairs	2024-05-03	$0.00	$41,151.76	PURCHASE ORDER	221114	SOLAR ELECTRIC POWER GENERATION	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25724P0017_P00001_-NONE-_0
140G0122F0344	Department of the Interior	2024-05-03	$106,692.17	$236,629.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0122F0344_P00006_NNG15SD72B_0
75N98118D00006	Department of Health and Human Services	2024-05-02	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98118D00006_P00012_-NONE-_-NONE-
80NSSC24FA570	National Aeronautics and Space Administration	2024-05-02	$56,054.29	$56,054.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA570_0_NNG15SD72B_0
N0017821D9001	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017821D9001_P00008_-NONE-_-NONE-
75N98120D00194	Department of Health and Human Services	2024-05-02	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98120D00194_P00009_-NONE-_-NONE-
28321324FDX030060	Social Security Administration	2024-05-02	$165,188.90	$165,188.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030060_0_NNG15SD72B_0
1331L524F0151	Department of Commerce	2024-05-01	$17,435.25	$17,435.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0151_0_1331L519A13ES0039_0
15M10324FA4700147	Department of Justice	2024-05-01	$17,467.38	$17,467.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1544_8000_15M10324FA4700147_0_NNG15SD72B_0
140L3724F0145	Department of the Interior	2024-05-01	$34,043.63	$34,043.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1422_8000_140L3724F0145_0_NNG15SD72B_0
15JPPS24F00000084	Department of Justice	2024-04-30	$97,979.87	$97,979.87	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS24F00000084_0_NNG15SD72B_0
1145PC24F0302	Peace Corps	2024-04-30	$0.00	$287,166.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1145_8000_1145PC24F0302_P00001_NNG15SD72B_0
15DDHQ24F00000344	Department of Justice	2024-04-29	$225,238.27	$225,238.27	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000344_0_NNG15SD72B_0
41311423F0060MSP	Merit Systems Protection Board	2024-04-29	$546.55	$169,433.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4100_4732_41311423F0060MSP_P00002_GS35F0336Y_0
75H70621F80098	Department of Health and Human Services	2024-04-29	$495,575.60	$1,923,749.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_4732_75H70621F80098_P00004_47QTCH18D0012_0
15F06724F0000780	Department of Justice	2024-04-29	$132,845.00	$132,845.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000780_0_NNG15SD72B_0
75D30124F18859	Department of Health and Human Services	2024-04-29	$513,228.80	$513,228.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7523_8000_75D30124F18859_0_NNG15SD72B_0
15JCRM24F00000053	Department of Justice	2024-04-29	$310,530.60	$310,530.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRM24F00000053_0_NNG15SD72B_0
1145PC24F0302	Peace Corps	2024-04-26	$287,166.72	$287,166.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1145_8000_1145PC24F0302_0_NNG15SD72B_0
12314422F0345	Department of Agriculture	2024-04-26	$1,672,096.50	$5,143,946.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314422F0345_P00005_NNG15SD72B_0
36C26122F0237	Department of Veterans Affairs	2024-04-25	$54,774.60	$667,219.75	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26122F0237_P00002_36C77621D0030_0
1605TB24F00057	Department of Labor	2024-04-25	$103,293.08	$103,293.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1605_8000_1605TB24F00057_0_NNG15SD72B_0
N0042124F0310	Department of Defense	2024-04-25	$61,823.03	$61,823.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0042124F0310_0_NNG15SD72B_0
140D0424F0555	Department of the Interior	2024-04-25	$206,046.84	$206,046.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0555_0_NNG15SD72B_0
1331L524F13OS0248	Department of Commerce	2024-04-24	$4,456.63	$4,456.63	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0248_0_1331L519A13ES0039_0
N0018924F0235	Department of Defense	2024-04-24	$43,525.84	$90,645.23	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0018924F0235_0_NNG15SD72B_0
75H70621F80098	Department of Health and Human Services	2024-04-24	$9,886.02	$1,428,174.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_4732_75H70621F80098_P00003_47QTCH18D0012_0
12639524F0593	Department of Agriculture	2024-04-23	$251,200.00	$251,200.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0593_0_NNG15SD72B_0
140R1724F0010	Department of the Interior	2024-04-23	$45,810.59	$45,810.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R1724F0010_0_NNG15SD72B_0
36C26022N0410	Department of Veterans Affairs	2024-04-23	$24,211.00	$113,167.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C26022N0410_P00003_36C26022A0009_0
15F06724F0000719	Department of Justice	2024-04-22	$12,048.42	$12,048.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000719_0_NNG15SD72B_0
12639524F0591	Department of Agriculture	2024-04-22	$174,031.66	$174,031.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0591_0_NNG15SD72B_0
140G0122F0344	Department of the Interior	2024-04-22	$0.00	$129,937.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0122F0344_P00005_NNG15SD72B_0
36C24122P0575	Department of Veterans Affairs	2024-04-22	$14,900.17	$308,310.06	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24122P0575_P00003_-NONE-_0
1331L523FNRMA0087	Department of Commerce	2024-04-22	$14,560.56	$78,641.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523FNRMA0087_P24001_1331L519A13ES0039_0
N6523624F0292	Department of Defense	2024-04-18	$59,321.70	$59,321.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0292_0_NNG15SD72B_0
12314424F0198	Department of Agriculture	2024-04-18	$286,981.34	$286,981.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0198_0_NNG15SD72B_0
12639524F0563	Department of Agriculture	2024-04-17	$155,572.16	$155,572.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0563_0_NNG15SD72B_0
1331L524F13OS0234	Department of Commerce	2024-04-17	$57,651.47	$57,651.47	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0234_0_1331L519A13ES0039_0
77344422F0110	U.S. International Development Finance Corporation	2024-04-17	$0.00	$92,729.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344422F0110_P00003_NNG15SD72B_0
1331L524A13ES0015	Department of Commerce	2024-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_-NONE-_1331L524A13ES0015_0_-NONE-_-NONE-
19AQMM20F2754	Department of State	2024-04-17	$92,439.75	$640,073.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1900_8000_19AQMM20F2754_P00011_NNG15SD72B_0
12314424F0192	Department of Agriculture	2024-04-17	$106,615.71	$106,615.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0192_0_NNG15SD72B_0
12314424F0193	Department of Agriculture	2024-04-17	$74,736.72	$74,736.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0193_0_NNG15SD72B_0
1331L524F13350228	Department of Commerce	2024-04-17	$81,955.36	$81,955.36	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13350228_0_1331L519A13ES0039_0
FA440724F0044	Department of Defense	2024-04-16	$464,690.00	$464,690.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA440724F0044_0_NNG15SD72B_0
36C26022A0009	Department of Veterans Affairs	2024-04-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26022A0009_P00001_-NONE-_-NONE-
140G0221F0138	Department of the Interior	2024-04-15	$1,761.41	$7,045.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0221F0138_P00004_NNG15SD72B_0
140G0221F0138	Department of the Interior	2024-04-15	$0.00	$7,045.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0221F0138_P00003_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2024-04-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_40_-NONE-_-NONE-
36C25821F0085	Department of Veterans Affairs	2024-04-12	$-9,064.00	$32,030.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25821F0085_P00006_NNG15SD72B_0
20343024F00029	Department of the Treasury	2024-04-11	$75,100.00	$75,100.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20343024F00029_0_NNG15SD72B_0
12405B24F0060	Department of Agriculture	2024-04-10	$359,902.03	$359,902.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_8000_12405B24F0060_0_NNG15SD72B_0
1331L524F0073	Department of Commerce	2024-04-10	$0.00	$82,952.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0073_P24001_1331L519A13ES0039_0
20341524F00026	Department of the Treasury	2024-04-10	$23,884.64	$23,884.64	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341524F00026_0_NNG15SD72B_0
1331L524F13230076	Department of Commerce	2024-04-09	$323,180.12	$323,180.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13230076_0_1331L519A13ES0039_0
HC102824F0375	Department of Defense	2024-04-09	$108,810.69	$108,810.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0375_P00001_NNG15SD72B_0
80NSSC24FA479	National Aeronautics and Space Administration	2024-04-09	$36,924.00	$36,924.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA479_0_NNG15SD72B_0
36C26022P0579	Department of Veterans Affairs	2024-04-08	$15,147.00	$68,366.24	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C26022P0579_P00003_-NONE-_0
75F40124F80093	Department of Health and Human Services	2024-04-05	$297,374.88	$297,374.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7524_8000_75F40124F80093_0_NNG15SD72B_0
1331L523F13OS0238	Department of Commerce	2024-04-05	$276,767.78	$492,571.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523F13OS0238_P24001_1331L519A13ES0039_0
36C10B21F0167	Department of Veterans Affairs	2024-04-04	$-44,000.60	$4,569,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0167_P00021_NNG15SD72B_0
12639524F0472	Department of Agriculture	2024-04-03	$950,889.70	$950,889.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0472_0_NNG15SD72B_0
75H70624P00407	Department of Health and Human Services	2024-04-02	$13,060.45	$13,060.45	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	MD	ANNAPOLIS	7527_-NONE-_75H70624P00407_0_-NONE-_0
1331L524F13230069	Department of Commerce	2024-04-02	$9,494.90	$9,494.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230069_0_1331L519A13ES0039_0
75Q80124P00005	Department of Health and Human Services	2024-04-02	$42,964.80	$42,964.80	PURCHASE ORDER	517121	TELECOMMUNICATIONS RESELLERS	UNITED STATES	MD	ANNAPOLIS	7528_-NONE-_75Q80124P00005_0_-NONE-_0
12314424F0162	Department of Agriculture	2024-04-01	$0.00	$9,996.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0162_P00001_NNG15SD72B_0
12314424F0162	Department of Agriculture	2024-04-01	$9,996.69	$9,996.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0162_0_NNG15SD72B_0
1331L524F0121	Department of Commerce	2024-04-01	$8,941.10	$8,941.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0121_0_1331L519A13ES0039_0
36C10X22P0053	Department of Veterans Affairs	2024-04-01	$4,919.21	$26,976.53	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C10X22P0053_P00004_-NONE-_0
1331L524FNB180096	Department of Commerce	2024-04-01	$29,834.25	$29,834.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180096_0_1331L519A13ES0039_0
36C10A22F0184	Department of Veterans Affairs	2024-03-29	$0.00	$738,244.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A22F0184_P00004_NNG15SD72B_0
12314424F0161	Department of Agriculture	2024-03-29	$43,526.35	$43,526.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0161_0_NNG15SD72B_0
75D30124F18778	Department of Health and Human Services	2024-03-29	$539,998.60	$539,998.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7523_8000_75D30124F18778_0_NNG15SD72B_0
N3904024F0023	Department of Defense	2024-03-29	$129,111.91	$129,111.91	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3904024F0023_0_NNG15SD72B_0
1331L524F13OS0202	Department of Commerce	2024-03-29	$23,231.92	$23,231.92	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0202_0_1331L519A13ES0039_0
N6600124F0348	Department of Defense	2024-03-28	$47,925.62	$47,925.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0348_0_NNG15SD72B_0
28321324FDX030042	Social Security Administration	2024-03-28	$66,530.00	$1,400,100.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030042_P00001_NNG15SD72B_0
33301124FGW0014	National Gallery of Art	2024-03-28	$7,301.18	$7,301.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3355_8000_33301124FGW0014_0_NNG15SD72B_0
140R8124F0076	Department of the Interior	2024-03-28	$49,000.00	$49,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8124F0076_0_NNG15SD72B_0
89243224FNE400125	Department of Energy	2024-03-28	$73,148.76	$73,148.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243224FNE400125_0_NNG15SD72B_0
HB000124F0012	Department of Defense	2024-03-28	$56,518.04	$56,518.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HB000124F0012_P00001_NNG15SD72B_0
36C10B23F0092	Department of Veterans Affairs	2024-03-28	$181,127.30	$320,754.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0092_P00001_NNG15SD72B_0
36C10B22F0239	Department of Veterans Affairs	2024-03-28	$19,965.71	$1,028,864.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B22F0239_P00005_NNG15SD72B_0
73351023F0173	Small Business Administration	2024-03-28	$0.00	$75,323.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7300_8000_73351023F0173_P00002_NNG15SD72B_0
1333BJ24F00282017	Department of Commerce	2024-03-27	$849,405.90	$849,405.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1344_8000_1333BJ24F00282017_0_NNG15SD72B_0
15F06720F0002053	Department of Justice	2024-03-27	$-74,523.56	$12,391,344.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06720F0002053_P00009_NNG15SD72B_0
70RFP322FREM00007	Department of Homeland Security	2024-03-27	$31,333.75	$235,367.88	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_7529_70RFP322FREM00007_P00002_75N98120D00194_0
HQ042323F0076	Department of Defense	2024-03-26	$0.00	$903,371.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ042323F0076_P00001_NNG15SD72B_0
1331L524F13230058	Department of Commerce	2024-03-26	$9,492.39	$9,492.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L524F13230058_0_1331L519A13ES0039_0
28321324FDS030068	Social Security Administration	2024-03-26	$71,529.01	$71,529.01	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030068_0_28321322D00060002_0
1333LB23F00000081	Department of Commerce	2024-03-26	$272,694.84	$567,565.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_8000_1333LB23F00000081_P24002_NNG15SD72B_0
36C24724C0043	Department of Veterans Affairs	2024-03-26	$15,291.96	$15,291.96	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24724C0043_0_-NONE-_0
9523ZY24F0016	Commodity Futures Trading Commission	2024-03-25	$26,520.00	$26,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9507_8000_9523ZY24F0016_0_NNG15SD72B_0
36C10B21F0167	Department of Veterans Affairs	2024-03-25	$5,913.60	$4,569,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0167_P00020_NNG15SD72B_0
12314424F0143	Department of Agriculture	2024-03-25	$22,926.49	$22,926.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0143_0_NNG15SD72B_0
75P00124F80048	Department of Health and Human Services	2024-03-25	$47,999.99	$47,999.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7570_8000_75P00124F80048_0_NNG15SD72B_0
HB000124F0012	Department of Defense	2024-03-22	$0.00	$56,518.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HB000124F0012_0_NNG15SD72B_0
36C26124F0249	Department of Veterans Affairs	2024-03-22	$24,751.12	$24,751.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26124F0249_0_NNG15SD72B_0
36C10A23F0059	Department of Veterans Affairs	2024-03-21	$68,556.00	$127,031.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A23F0059_P00003_NNG15SD72B_0
36C25024F0606	Department of Veterans Affairs	2024-03-21	$165,334.12	$165,334.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25024F0606_0_NNG15SD72B_0
SP470121F0514	Department of Defense	2024-03-21	$0.00	$9,876,067.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470121F0514_P00007_NNG15SD72B_0
1331L524F0076	Department of Commerce	2024-03-21	$0.00	$12,646.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0076_P24001_1331L519A13ES0039_0
HC102824F0375	Department of Defense	2024-03-19	$0.00	$108,810.69	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0375_0_NNG15SD72B_0
36C24123F0304	Department of Veterans Affairs	2024-03-19	$-361,737.28	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24123F0304_P00001_NNG15SD72B_0
FA872624FB021	Department of Defense	2024-03-19	$74,374.83	$74,374.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA872624FB021_0_NNG15SD72B_0
1331L522F13OS0284	Department of Commerce	2024-03-19	$19,803.65	$84,243.29	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L522F13OS0284_P24003_1331L519A13ES0039_0
36C24724F0363	Department of Veterans Affairs	2024-03-18	$15,651.76	$15,651.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24724F0363_0_GS35F0336Y_0
1331L524F0104	Department of Commerce	2024-03-18	$64,073.04	$64,073.04	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0104_0_1331L519A13ES0039_0
1333MF24F0022	Department of Commerce	2024-03-15	$21,972.72	$21,972.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1333MF24F0022_0_NNG15SD72B_0
36C10A24F0027	Department of Veterans Affairs	2024-03-15	$66,038.51	$66,038.51	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A24F0027_0_NNG15SD72B_0
36C10B21F0089	Department of Veterans Affairs	2024-03-15	$32,786.76	$179,011.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0089_P00004_NNG15SD72B_0
HTC71124FD036	Department of Defense	2024-03-14	$112,969.44	$112,969.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HTC71124FD036_0_NNG15SD72B_0
1331L524F0040	Department of Commerce	2024-03-14	$0.00	$193,798.17	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0040_P24001_1331L519A13ES0039_0
75N97024F00027	Department of Health and Human Services	2024-03-13	$29,111.35	$29,111.35	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_8000_75N97024F00027_0_NNG15SD72B_0
140E0124F0060	Department of the Interior	2024-03-13	$818,409.10	$818,409.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0124F0060_0_NNG15SD72B_0
1305L221FNCNP0088	Department of Commerce	2024-03-13	$12,287.34	$61,436.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305L221FNCNP0088_P24003_NNG15SD72B_0
89503024FWA400854	Department of Energy	2024-03-12	$255,084.05	$255,084.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89503024FWA400854_0_NNG15SD72B_0
70RFP320FREH00045	Department of Homeland Security	2024-03-11	$0.00	$151,441.19	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_4732_70RFP320FREH00045_P00001_47QTCH18D0012_0
36C24121F0151	Department of Veterans Affairs	2024-03-11	$-8,924.56	$22,365.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24121F0151_P00002_NNG15SD72B_0
36C10B21F0089	Department of Veterans Affairs	2024-03-11	$0.00	$179,011.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0089_P00003_NNG15SD72B_0
FA281624F0020	Department of Defense	2024-03-11	$99,881.96	$99,881.96	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA281624F0020_0_NNG15SD72B_0
36C24422F0609	Department of Veterans Affairs	2024-03-08	$-12,002.69	$923.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24422F0609_P00001_NNG15SD72B_0
N0025324M350462	Department of Defense	2024-03-08	$486.88	$486.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0025324M350462_0_NNG15SD72B_0
1331L524F13OS0146	Department of Commerce	2024-03-08	$1,973.59	$12,156.41	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0146_P24001_1331L519A13ES0039_0
1331L524F0091	Department of Commerce	2024-03-06	$54,239.00	$54,239.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0091_0_1331L519A13ES0039_0
140P4224F0010	Department of the Interior	2024-03-06	$50,072.00	$50,072.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P4224F0010_0_NNG15SD72B_0
80NSSC24FA351	National Aeronautics and Space Administration	2024-03-05	$975.00	$975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA351_0_NNG15SD72B_0
N6600124F0277	Department of Defense	2024-03-04	$13,759.39	$13,759.39	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0277_0_NNG15SD72B_0
1331L524F0073	Department of Commerce	2024-03-04	$82,952.87	$82,952.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0073_0_1331L519A13ES0039_0
140D0423F0669	Department of the Interior	2024-03-04	$193,062.48	$368,573.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F0669_P00002_NNG15SD72B_0
15DDHQ24P00000286	Department of Justice	2024-03-04	$7,507.36	$7,507.36	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_-NONE-_15DDHQ24P00000286_0_-NONE-_0
47QTCH18D0012	General Services Administration	2024-03-04	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_47QTCH18D0012_P00008_-NONE-_-NONE-
140F1G24F0042	Department of the Interior	2024-03-01	$16,260.65	$16,260.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G24F0042_0_NNG15SD72B_0
1331L524F0080	Department of Commerce	2024-03-01	$11,277.76	$11,277.76	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0080_0_1331L519A13ES0039_0
1331L524F0067	Department of Commerce	2024-02-28	$24,205.50	$24,205.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_8000_1331L524F0067_0_NNG15SD72B_0
77344422F0110	U.S. International Development Finance Corporation	2024-02-28	$0.00	$92,729.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7700_8000_77344422F0110_P00002_NNG15SD72B_0
61320624F0017	Consumer Product Safety Commission	2024-02-28	$26,507.68	$26,507.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6100_8000_61320624F0017_0_NNG15SD72B_0
FA282324FE106	Department of Defense	2024-02-28	$30,160.68	$30,160.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA282324FE106_0_NNG15SD72B_0
HT009024FG0210016	Department of Defense	2024-02-28	$10,244.00	$10,244.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HT009024FG0210016_0_NNG15SD72B_0
140D0424F0390	Department of the Interior	2024-02-27	$448,958.30	$448,958.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0424F0390_0_NNG15SD72B_0
140E0124F0050	Department of the Interior	2024-02-27	$70,900.54	$70,900.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0124F0050_0_NNG15SD72B_0
1331L524F0076	Department of Commerce	2024-02-27	$12,646.00	$12,646.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0076_0_1331L519A13ES0039_0
N6523624F0181	Department of Defense	2024-02-26	$35,776.00	$35,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0181_0_NNG15SD72B_0
HQ085522F0014	Department of Defense	2024-02-23	$0.00	$1,772,975.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HQ085522F0014_P00003_NNG15SD72B_0
HC102824F0230	Department of Defense	2024-02-23	$909,730.56	$909,730.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0230_0_NNG15SD72B_0
36C25622F0112	Department of Veterans Affairs	2024-02-23	$45,645.16	$130,510.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25622F0112_P00002_NNG15SD72B_0
05GA0A24F0016	Government Accountability Office	2024-02-22	$258,125.77	$258,125.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A24F0016_0_NNG15SD72B_0
1232SA24F0024	Department of Agriculture	2024-02-22	$13,977.20	$13,977.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12H2_8000_1232SA24F0024_0_NNG15SD72B_0
36C24124F0076	Department of Veterans Affairs	2024-02-21	$22,271.20	$22,271.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24124F0076_0_NNG15SD72B_0
1331L524F0055	Department of Commerce	2024-02-21	$68,097.91	$68,097.91	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0055_0_1331L519A13ES0039_0
80NSSC24FA304	National Aeronautics and Space Administration	2024-02-21	$499,993.80	$499,993.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA304_0_NNG15SD72B_0
1331L524F13OS0146	Department of Commerce	2024-02-21	$10,182.82	$10,182.82	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0146_0_1331L519A13ES0039_0
12314424F0102	Department of Agriculture	2024-02-20	$445,170.00	$445,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0102_0_NNG15SD72B_0
N6426724FG017	Department of Defense	2024-02-20	$1,756.67	$1,756.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6426724FG017_0_NNG15SD72B_0
1331L523FNWWX0058	Department of Commerce	2024-02-16	$138,757.10	$231,466.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L523FNWWX0058_P24001_1331L519A13ES0039_0
1332KP24F0025	Department of Commerce	2024-02-15	$35,297.04	$35,297.04	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1332KP24F0025_0_NNG15SD72B_0
1331L524FNB180065	Department of Commerce	2024-02-15	$146,557.73	$146,557.73	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180065_0_1331L519A13ES0039_0
N0016424F0034	Department of Defense	2024-02-14	$90,406.98	$90,406.98	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N0016424F0034_0_NNG15SD72B_0
24322624F0057	Office of Personnel Management	2024-02-14	$169,100.10	$169,100.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2400_8000_24322624F0057_0_NNG15SD72B_0
FA481422F0163	Department of Defense	2024-02-14	$0.00	$787,782.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA481422F0163_P00002_NNG15SD72B_0
80NSSC24FA255	National Aeronautics and Space Administration	2024-02-14	$-73.39	$975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA255_P00001_NNG15SD72B_0
1305M324F0062	Department of Commerce	2024-02-14	$31,739.84	$31,739.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1330_8000_1305M324F0062_0_NNG15SD72B_0
1331L524FNB180053	Department of Commerce	2024-02-13	$343,828.20	$343,828.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB180053_0_1331L519A13ES0039_0
15DDHQ24F00000170	Department of Justice	2024-02-13	$27,580.67	$27,580.67	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1524_8000_15DDHQ24F00000170_0_NNG15SD72B_0
2032H522F00542	Department of the Treasury	2024-02-13	$25,478.40	$1,115,856.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00005_NNG15SD72B_0
36C10B21F0064	Department of Veterans Affairs	2024-02-09	$0.00	$99,973,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00032_NNG15SD72B_0
36C10B21F0064	Department of Veterans Affairs	2024-02-09	$144,721.38	$99,973,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00031_NNG15SD72B_0
M6785424F4802	Department of Defense	2024-02-08	$46,518.55	$46,518.55	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785424F4802_0_NNG15SD72B_0
1331L524F13500121	Department of Commerce	2024-02-07	$66,092.94	$66,092.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13500121_0_1331L519A13ES0039_0
GS35F0336Y	General Services Administration	2024-02-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_-NONE-_GS35F0336Y_PSA869_-NONE-_-NONE-
1331L524F0051	Department of Commerce	2024-02-06	$7,059.24	$7,059.24	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0051_0_1331L519A13ES0039_0
36C24922F0190	Department of Veterans Affairs	2024-02-06	$13,722.00	$36,475.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24922F0190_P00006_GS35F0336Y_0
140R8124F0042	Department of the Interior	2024-02-01	$96,017.94	$96,017.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R8124F0042_0_NNG15SD72B_0
140E0121F0015	Department of the Interior	2024-02-01	$16,682.58	$61,342.65	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0121F0015_P00003_NNG15SD72B_0
1331L524F13OS0118	Department of Commerce	2024-02-01	$10,713.00	$10,713.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0118_0_1331L519A13ES0039_0
36C25024N0280	Department of Veterans Affairs	2024-02-01	$15,169.99	$15,169.99	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C25024N0280_0_36C25023A0024_0
12639524F0319	Department of Agriculture	2024-01-31	$73,626.59	$73,626.59	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639524F0319_0_NNG15SD72B_0
36C24722C0160	Department of Veterans Affairs	2024-01-30	$12,500.00	$331,199.94	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24722C0160_P00004_-NONE-_0
70RFP320FREH00033	Department of Homeland Security	2024-01-30	$0.00	$293,842.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_4732_70RFP320FREH00033_P00004_47QTCH18D0012_0
1331L524FNB770052	Department of Commerce	2024-01-29	$103,625.25	$103,625.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L524FNB770052_0_1331L519A13ES0039_0
140G0122F0344	Department of the Interior	2024-01-26	$23,245.40	$129,937.57	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0122F0344_P00004_NNG15SD72B_0
80NSSC24FA255	National Aeronautics and Space Administration	2024-01-26	$1,048.39	$975.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA255_0_NNG15SD72B_0
12639523F0943	Department of Agriculture	2024-01-26	$9,149.23	$186,883.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639523F0943_P00002_NNG15SD72B_0
FA441724F0028	Department of Defense	2024-01-26	$34,346.32	$34,346.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA441724F0028_0_NNG15SD72B_0
140G0124F0066	Department of the Interior	2024-01-26	$27,402.84	$27,402.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0124F0066_0_NNG15SD72B_0
15JCRM24F00000009	Department of Justice	2024-01-25	$291,564.66	$291,564.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JCRM24F00000009_0_NNG15SD72B_0
1331L524F0040	Department of Commerce	2024-01-25	$193,798.17	$193,798.17	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0040_0_1331L519A13ES0039_0
36C24922F0190	Department of Veterans Affairs	2024-01-25	$0.00	$22,753.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24922F0190_P00005_GS35F0336Y_0
12314422F0345	Department of Agriculture	2024-01-24	$0.00	$3,471,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314422F0345_P00004_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2024-01-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_39_-NONE-_-NONE-
140D0423F1274	Department of the Interior	2024-01-24	$0.00	$120,877.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1274_P00001_NNG15SD72B_0
36C10B23F0060	Department of Veterans Affairs	2024-01-24	$62,510.78	$125,017.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B23F0060_P00001_NNG15SD72B_0
N6523624F0081	Department of Defense	2024-01-18	$0.00	$511,847.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0081_P00001_NNG15SD72B_0
15F06724F0000236	Department of Justice	2024-01-17	$670,034.50	$670,034.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000236_0_NNG15SD72B_0
M6785423F2104	Department of Defense	2024-01-17	$285,796.56	$612,421.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785423F2104_P00001_NNG15SD72B_0
M6785423F2100	Department of Defense	2024-01-17	$1,144,895.80	$2,289,791.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785423F2100_P00002_NNG15SD72B_0
1331L524F0023	Department of Commerce	2024-01-17	$4,197.00	$4,197.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F0023_0_1331L519A13ES0039_0
1331L524F13FN0070	Department of Commerce	2024-01-16	$6,361.24	$6,361.24	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13FN0070_0_1331L519A13ES0039_0
HC102824F0166	Department of Defense	2024-01-16	$28,583.33	$28,583.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0166_0_NNG15SD72B_0
N3943023F9009	Department of Defense	2024-01-11	$1,402.14	$2,898.81	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N3943023F9009_P00001_NNG15SD72B_0
36C24924F0052	Department of Veterans Affairs	2024-01-10	$22,096.77	$22,096.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C24924F0052_0_GS35F0336Y_0
140F1G24F0024	Department of the Interior	2024-01-09	$14,240.76	$14,240.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G24F0024_0_NNG15SD72B_0
1331L524FNB180039	Department of Commerce	2024-01-05	$186,382.72	$186,382.72	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524FNB180039_0_1331L519A13ES0039_0
N0017821D9001	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017821D9001_P00007_-NONE-_-NONE-
140F1G24F0021	Department of the Interior	2024-01-03	$24,007.89	$24,007.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1448_8000_140F1G24F0021_0_NNG15SD72B_0
1331L523FNB180080	Department of Commerce	2024-01-02	$0.00	$581,621.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1341_1301_1331L523FNB180080_P24002_1331L519A13ES0039_0
28321324FDX030042	Social Security Administration	2023-12-29	$1,333,570.40	$1,333,570.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2800_8000_28321324FDX030042_0_NNG15SD72B_0
36C10B21F0064	Department of Veterans Affairs	2023-12-29	$98,503.00	$99,828,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00030_NNG15SD72B_0
HC102824F0123	Department of Defense	2023-12-28	$168,978.66	$168,978.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0123_0_NNG15SD72B_0
11316021F0051OAS	Executive Office of the President	2023-12-27	$4,805.50	$47,312.32	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1100_4732_11316021F0051OAS_P00003_GS35F0336Y_0
36C24824F0079	Department of Veterans Affairs	2023-12-26	$50,197.18	$50,197.18	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24824F0079_0_NNG15SD72B_0
N6600124F0062	Department of Defense	2023-12-22	$37,879.08	$37,879.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6600124F0062_0_NNG15SD72B_0
140E0119F0090	Department of the Interior	2023-12-21	$4,507.00	$22,535.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0119F0090_P00004_NNG15SD72B_0
80NSSC24FA168	National Aeronautics and Space Administration	2023-12-21	$597,772.70	$597,772.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA168_0_NNG15SD72B_0
HC102824F0106	Department of Defense	2023-12-20	$91,007.48	$91,007.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102824F0106_0_NNG15SD72B_0
HC102823F1525	Department of Defense	2023-12-19	$381,888.03	$381,888.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_HC102823F1525_P00001_NNG15SD72B_0
123J1924F0006	Department of Agriculture	2023-12-18	$-2,823.82	$181,164.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_P00002_NNG15SD72B_0
123J1924F0006	Department of Agriculture	2023-12-15	$8,173.02	$181,164.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_P00001_NNG15SD72B_0
140G0122F0344	Department of the Interior	2023-12-14	$0.00	$106,692.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0122F0344_P00003_NNG15SD72B_0
SP470124F0035	Department of Defense	2023-12-14	$668,561.06	$668,561.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470124F0035_0_NNG15SD72B_0
12314424F0043	Department of Agriculture	2023-12-13	$17,501.48	$17,501.48	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0043_0_NNG15SD72B_0
693KA820F00348	Department of Transportation	2023-12-12	$6,239.89	$240,179.80	DELIVERY ORDER	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	MD	ANNAPOLIS	6920_6920_693KA820F00348_P00006_693KA820D00003_0
36C10A22F0184	Department of Veterans Affairs	2023-12-12	$0.00	$738,244.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A22F0184_P00003_NNG15SD72B_0
36C10M24F50018	Department of Veterans Affairs	2023-12-12	$34,376.83	$34,376.83	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10M24F50018_0_NNG15SD72B_0
123J1924F0006	Department of Agriculture	2023-12-12	$175,814.90	$175,814.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1204_8000_123J1924F0006_0_NNG15SD72B_0
140E0124F0017	Department of the Interior	2023-12-11	$0.00	$21,549.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0124F0017_P00001_NNG15SD72B_0
N6523624F0081	Department of Defense	2023-12-11	$511,847.44	$511,847.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0081_0_NNG15SD72B_0
N0017821D9001	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017821D9001_P00006_-NONE-_-NONE-
75H70424F80002	Department of Health and Human Services	2023-12-07	$22,400.00	$22,400.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7527_8000_75H70424F80002_0_NNG15SD72B_0
15BPCC23F00000065	Department of Justice	2023-12-07	$232,551.00	$267,300.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1540_8000_15BPCC23F00000065_P00002_NNG15SD72B_0
140D0423F1011	Department of the Interior	2023-12-05	$0.00	$1,012,893.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1406_8000_140D0423F1011_P00001_NNG15SD72B_0
140G0222F0022	Department of the Interior	2023-12-05	$5,396.08	$16,188.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1434_8000_140G0222F0022_P00002_NNG15SD72B_0
12314424F0037	Department of Agriculture	2023-12-05	$216,830.62	$216,830.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0037_0_NNG15SD72B_0
95170021P0018	U.S. Agency for Global Media	2023-12-04	$34,350.00	$114,500.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	MD	ANNAPOLIS	9568_-NONE-_95170021P0018_P00003_-NONE-_0
2032H522F00542	Department of the Treasury	2023-12-04	$1,201.51	$1,090,377.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2050_8000_2032H522F00542_P00004_NNG15SD72B_0
20341124F00011	Department of the Treasury	2023-12-04	$29,876.00	$36,780.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00011_P00002_NNG15SD72B_0
36C26022N0265	Department of Veterans Affairs	2023-12-04	$10,571.00	$46,905.37	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	STERLING	3600_3600_36C26022N0265_P00004_36C26022A0009_0
73351023F0173	Small Business Administration	2023-12-01	$0.00	$75,323.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7300_8000_73351023F0173_P00001_NNG15SD72B_0
15F06724F0000098	Department of Justice	2023-12-01	$387,160.80	$387,160.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000098_0_NNG15SD72B_0
140E0124F0017	Department of the Interior	2023-11-30	$21,549.34	$21,549.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1436_8000_140E0124F0017_0_NNG15SD72B_0
20341124F00004	Department of the Treasury	2023-11-30	$27,544.07	$34,430.12	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00004_P00002_NNG15SD72B_0
05GA0A24F0004	Government Accountability Office	2023-11-30	$355,705.78	$355,705.78	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	0559_8000_05GA0A24F0004_0_NNG15SD72B_0
89243124FSC400610	Department of Energy	2023-11-30	$34,628.68	$34,628.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8900_8000_89243124FSC400610_0_NNG15SD72B_0
36C10B22F0239	Department of Veterans Affairs	2023-11-30	$0.00	$1,008,899.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B22F0239_P00004_NNG15SD72B_0
36C10B21F0167	Department of Veterans Affairs	2023-11-29	$0.00	$4,569,712.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0167_P00019_NNG15SD72B_0
47HAA024F0007	General Services Administration	2023-11-28	$353,957.16	$353,957.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4773_8000_47HAA024F0007_0_NNG15SD72B_0
FA822824F1575	Department of Defense	2023-11-27	$25,345.68	$25,345.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA822824F1575_0_NNG15SD72B_0
47QFSA21F0004	General Services Administration	2023-11-22	$11,316,584.00	$45,877,120.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	4732_8000_47QFSA21F0004_P00005_NNG15SD72B_0
36C24824F0060	Department of Veterans Affairs	2023-11-22	$30,152.44	$30,152.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C24824F0060_0_NNG15SD72B_0
140R4023P0083	Department of the Interior	2023-11-20	$0.00	$16,996.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_-NONE-_140R4023P0083_P00001_-NONE-_0
1331L524F13OS0039	Department of Commerce	2023-11-16	$55,820.64	$55,820.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_1301_1331L524F13OS0039_0_1331L519A13ES0039_0
29FTC121F0004	Federal Trade Commission	2023-11-15	$129,328.00	$517,827.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2900_8000_29FTC121F0004_P00007_NNG15SD72B_0
36C10B24F0024	Department of Veterans Affairs	2023-11-15	$0.00	$130,601.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0024_P00001_NNG15SD72B_0
12639523F0943	Department of Agriculture	2023-11-15	$0.00	$177,734.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	12K3_8000_12639523F0943_P00001_NNG15SD72B_0
36C10B24F0024	Department of Veterans Affairs	2023-11-14	$130,601.20	$130,601.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0024_0_NNG15SD72B_0
36C24224N0183	Department of Veterans Affairs	2023-11-13	$55,551.26	$55,551.26	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C24224N0183_0_36C24223D0083_0
15JPPS23F00000158	Department of Justice	2023-11-13	$31,887.53	$31,887.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1501_8000_15JPPS23F00000158_P00001_NNG15SD72B_0
28321323FDS030133	Social Security Administration	2023-11-09	$16,356.48	$85,976.35	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321323FDS030133_P00002_28321322D00060002_0
36C10B21F0064	Department of Veterans Affairs	2023-11-08	$0.00	$99,729,776.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B21F0064_P00029_NNG15SD72B_0
SP470121F0514	Department of Defense	2023-11-08	$0.00	$9,876,067.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_SP470121F0514_P00006_NNG15SD72B_0
1331L521F13230002	Department of Commerce	2023-11-08	$309,985.06	$1,239,940.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1323_1301_1331L521F13230002_P24003_1331L519A13ES0039_0
36C24823F0246	Department of Veterans Affairs	2023-11-08	$0.00	$43,168.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_3600_36C24823F0246_P00001_36C24821D0100_0
1331L519A13ES0039	Department of Commerce	2023-11-07	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_-NONE-_1331L519A13ES0039_P24005_-NONE-_-NONE-
1331L519A13ES0039	Department of Commerce	2023-11-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1301_-NONE-_1331L519A13ES0039_P24004_-NONE-_-NONE-
36C26121F0378	Department of Veterans Affairs	2023-11-06	$26,723.44	$106,905.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C26121F0378_P00005_GS35F0336Y_0
15F06724F0000024	Department of Justice	2023-11-06	$26,315.42	$26,315.42	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1549_8000_15F06724F0000024_0_NNG15SD72B_0
36C10B20F0069	Department of Veterans Affairs	2023-11-03	$0.00	$436,467,330.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B20F0069_P00056_NNG15SD72B_0
28321322D00060002	Social Security Administration	2023-11-03	$0.00	$500,000.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_-NONE-_28321322D00060002_P00004_-NONE-_-NONE-
N0017821D9001	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_-NONE-_N0017821D9001_P00005_-NONE-_-NONE-
15PTDS23F00000006	Department of Justice	2023-11-02	$0.00	$92,345.86	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1550_8000_15PTDS23F00000006_P00001_NNG15SD72B_0
80NSSC24FA057	National Aeronautics and Space Administration	2023-11-02	$36,872.92	$36,872.92	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA057_0_NNG15SD72B_0
20341524F00003	Department of the Treasury	2023-11-01	$19,194.00	$19,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341524F00003_0_NNG15SD72B_0
80NSSC24FA056	National Aeronautics and Space Administration	2023-11-01	$88,174.63	$88,174.63	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA056_0_NNG15SD72B_0
140R2024F0005	Department of the Interior	2023-10-31	$57,146.22	$57,146.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1425_8000_140R2024F0005_0_NNG15SD72B_0
12314424F0016	Department of Agriculture	2023-10-31	$113,867.94	$113,867.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314424F0016_0_NNG15SD72B_0
75N98118D00006	Department of Health and Human Services	2023-10-30	$0.00	$250.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7529_-NONE-_75N98118D00006_P00011_-NONE-_-NONE-
70B04C24F00000003	Department of Homeland Security	2023-10-30	$225,323.62	$225,323.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7014_8000_70B04C24F00000003_0_NNG15SD72B_0
28321324FDS030006	Social Security Administration	2023-10-28	$1,256,943.60	$1,256,943.60	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321324FDS030006_0_28321322D00060002_0
68HERD24F0014	Environmental Protection Agency	2023-10-27	$62,964.02	$62,964.02	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	6800_8000_68HERD24F0014_0_NNG15SD72B_0
28321323FDS030133	Social Security Administration	2023-10-27	$0.00	$69,619.87	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	MD	ANNAPOLIS	2800_2800_28321323FDS030133_P00001_28321322D00060002_0
36C10A23F0040	Department of Veterans Affairs	2023-10-26	$12,701.88	$97,885.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10A23F0040_P00002_NNG15SD72B_0
NNG15SD72B	National Aeronautics and Space Administration	2023-10-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_-NONE-_NNG15SD72B_38_-NONE-_-NONE-
70RFP323FREH00003	Department of Homeland Security	2023-10-25	$195,675.67	$385,095.22	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	MD	ANNAPOLIS	7001_4732_70RFP323FREH00003_P00001_47QTCH18D0012_0
140P4522F0034	Department of the Interior	2023-10-25	$0.00	$58,914.71	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1443_8000_140P4522F0034_P00001_NNG15SD72B_0
12314423F0604	Department of Agriculture	2023-10-25	$0.00	$1,076,674.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314423F0604_P00001_NNG15SD72B_0
36C24722C0160	Department of Veterans Affairs	2023-10-24	$-12,500.00	$318,699.94	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C24722C0160_P00003_-NONE-_0
12314422F0345	Department of Agriculture	2023-10-24	$381,416.12	$3,471,850.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314422F0345_P00003_NNG15SD72B_0
15BPCC23F00000065	Department of Justice	2023-10-24	$34,749.00	$34,749.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1540_8000_15BPCC23F00000065_P00001_NNG15SD72B_0
36C25724F0027	Department of Veterans Affairs	2023-10-23	$59,407.08	$85,882.89	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C25724F0027_0_NNG15SD72B_0
75F40124F80004	Department of Health and Human Services	2023-10-23	$35,362.38	$35,362.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	7524_8000_75F40124F80004_0_NNG15SD72B_0
36C26121F0378	Department of Veterans Affairs	2023-10-22	$-2,217.80	$80,182.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_4732_36C26121F0378_P00004_GS35F0336Y_0
80NSSC24FA024	National Aeronautics and Space Administration	2023-10-17	$29,722.34	$29,722.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	8000_8000_80NSSC24FA024_0_NNG15SD72B_0
N6523624F0009	Department of Defense	2023-10-06	$31,011.29	$31,011.29	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_N6523624F0009_0_NNG15SD72B_0
FA486123F0472	Department of Defense	2023-10-05	$-141.42	$92,575.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA486123F0472_P00001_NNG15SD72B_0
36C25724P0017	Department of Veterans Affairs	2023-10-04	$41,151.76	$41,151.76	PURCHASE ORDER	221114	SOLAR ELECTRIC POWER GENERATION	UNITED STATES	MD	ANNAPOLIS	3600_-NONE-_36C25724P0017_0_-NONE-_0
M6785423F2100	Department of Defense	2023-10-04	$0.00	$1,144,895.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_M6785423F2100_P00001_NNG15SD72B_0
36C10B24F0002	Department of Veterans Affairs	2023-10-04	$1,550,911.40	$1,550,911.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C10B24F0002_0_NNG15SD72B_0
20341124F00004	Department of the Treasury	2023-10-03	$6,886.05	$6,886.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00004_P00001_NNG15SD72B_0
12314422F0345	Department of Agriculture	2023-10-02	$0.00	$3,090,433.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	1205_8000_12314422F0345_P00002_NNG15SD72B_0
FA860124FG295	Department of Defense	2023-10-01	$19,389.16	$19,389.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA860124FG295_0_NNG15SD72B_0
20341124F00004	Department of the Treasury	2023-10-01	$0.00	$6,886.05	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00004_0_NNG15SD72B_0
20341124F00011	Department of the Treasury	2023-10-01	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00011_0_NNG15SD72B_0
FA281624FG032	Department of Defense	2023-10-01	$13,445.88	$13,445.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA281624FG032_0_NNG15SD72B_0
FA930124FG052	Department of Defense	2023-10-01	$19,817.60	$19,817.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA930124FG052_0_NNG15SD72B_0
FA282324FG011	Department of Defense	2023-10-01	$34,663.20	$34,663.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	9700_8000_FA282324FG011_0_NNG15SD72B_0
36C26124F0022	Department of Veterans Affairs	2023-10-01	$53,688.90	$53,688.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	3600_8000_36C26124F0022_0_NNG15SD72B_0
20341124F00011	Department of the Treasury	2023-10-01	$6,904.15	$6,904.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	MD	ANNAPOLIS	2036_8000_20341124F00011_P00001_NNG15SD72B_0