INTERFUZE CORPORATION - 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
47QRCA25DU650 General Services Administration 2025-06-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU650_PA0001_-NONE-_-NONE-
47QRCA25DS408 General Services Administration 2025-06-27 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS408_PA0002_-NONE-_-NONE-
47QFNA25D0009 General Services Administration 2025-06-25 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA25D0009_P00001_-NONE-_-NONE-
47QFNA20D0008 General Services Administration 2025-06-17 $0.00 $0.02 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA20D0008_P00012_-NONE-_-NONE-
GS35F0013T General Services Administration 2025-06-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA897_-NONE-_-NONE-
47QFNA22F0200 General Services Administration 2025-06-09 $1,442,184.80 $12,423,904.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00018_47QFNA20D0008_0
47QFNA25D0009 General Services Administration 2025-06-02 $0.00 $0.00 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA25D0009_0_-NONE-_-NONE-
47QRCA25DS408 General Services Administration 2025-05-28 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS408_PSA898_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2025-05-28 $-181.82 $3,730,710.20 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00019_47QFNA20D0008_0
47QRCA25DU650 General Services Administration 2025-05-27 $0.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU650_PSA898_-NONE-_-NONE-
47QFNA22F0200 General Services Administration 2025-05-22 $-26,373.62 $10,981,719.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00017_47QFNA20D0008_0
GS35F0013T General Services Administration 2025-05-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PA0068_-NONE-_-NONE-
47QFNA22F0200 General Services Administration 2025-05-19 $346,341.40 $11,008,093.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00016_47QFNA20D0008_0
47QRCA25DS408 General Services Administration 2025-05-16 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS408_PA0001_-NONE-_-NONE-
47QRCA25DS408 General Services Administration 2025-05-06 $0.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS408_PSA891_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2025-04-24 $-49,385.27 $3,730,892.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00018_47QFNA20D0008_0
47QRCA25DU650 General Services Administration 2025-04-15 $2,500.00 $2,500.00 541320 LANDSCAPE ARCHITECTURAL SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DU650_0_-NONE-_-NONE-
FA229125FB003 Department of Defense 2025-04-01 $0.00 $1,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA229125FB003_P00002_47QRAD20DU338_0
W911SR23F0075 Department of Defense 2025-04-01 $129,168.24 $17,902,152.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00023_W911SR23D0036_0
FA229125FB003 Department of Defense 2025-03-26 $0.00 $1,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA229125FB003_P00001_47QRAD20DU338_0
FA229124FB017 Department of Defense 2025-03-25 $1,441,588.50 $4,627,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_P00005_FA857423D0001_0
W911SR19F0039 Department of Defense 2025-03-13 $-134,032.88 $21,642,246.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR19F0039_P00013_W911SR16D0010_0
GS35F0013T General Services Administration 2025-03-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA888_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2025-03-10 $250,000.00 $17,902,152.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00022_W911SR23D0036_0
N0017819D7874 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00016_-NONE-_-NONE-
47QFNA22F0200 General Services Administration 2025-03-04 $811,128.44 $10,661,751.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00015_47QFNA20D0008_0
W911SR23F0102 Department of Defense 2025-02-28 $0.00 $11,505,549.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00008_W911SR23D0036_0
W911SR23F0075 Department of Defense 2025-02-27 $0.00 $17,382,152.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00021_W911SR23D0036_0
47QFNA23F0039 General Services Administration 2025-02-25 $1,194,484.00 $3,485,193.80 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA23F0039_P00003_47QFNA20D0008_0
47QFNA20D0008 General Services Administration 2025-02-19 $0.00 $0.02 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA20D0008_P00011_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2025-02-18 $194,209.72 $3,780,277.20 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00017_47QFNA20D0008_0
47QFNA22F0200 General Services Administration 2025-02-13 $-0.02 $9,850,623.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00014_47QFNA20D0008_0
FA229125FB003 Department of Defense 2025-02-04 $1,500,000.00 $1,500,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_4732_FA229125FB003_0_47QRAD20DU338_0
FA229124FB017 Department of Defense 2025-01-28 $0.00 $4,627,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_P00004_FA857423D0001_0
W911SR23F0075 Department of Defense 2025-01-14 $1,800,000.00 $16,361,081.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00020_W911SR23D0036_0
47QFNA22F0007 General Services Administration 2025-01-06 $97,104.86 $3,586,067.80 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00016_47QFNA20D0008_0
0004 Department of Defense 2025-01-03 $-57,055.14 $1,876,017.10 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_0004_11_W911SR16D0010_0
GS35F0013T General Services Administration 2024-12-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA887_-NONE-_-NONE-
47QRCA25DS408 General Services Administration 2024-12-19 $2,500.00 $2,500.00 481211 NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRCA25DS408_0_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2024-12-10 $97,104.86 $3,488,962.80 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00015_47QFNA20D0008_0
W911SR23F0075 Department of Defense 2024-12-04 $212,992.30 $15,981,913.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00019_W911SR23D0036_0
47QFNA22F0007 General Services Administration 2024-12-02 $-229.36 $3,391,858.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00014_47QFNA20D0008_0
0002 Department of Defense 2024-11-14 $-826,814.50 $12,224,308.00 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_0002_23_W911SR16D0010_0
47QFNA22F0007 General Services Administration 2024-11-13 $97,104.86 $3,392,087.20 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00013_47QFNA20D0008_0
W911SR23D0036 Department of Defense 2024-11-07 $0.00 $0.00 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_-NONE-_W911SR23D0036_P00001_-NONE-_-NONE-
W911SR23F0102 Department of Defense 2024-10-28 $3,627,975.00 $11,505,549.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00007_W911SR23D0036_0
47QFNA22F0007 General Services Administration 2024-10-17 $97,104.86 $3,294,982.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00012_47QFNA20D0008_0
W911SR23F0075 Department of Defense 2024-10-10 $1,148,194.00 $14,181,913.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00018_W911SR23D0036_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
W15P7T19D0142 Department of Defense 2024-09-27 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AL HUNTSVILLE 9700_-NONE-_W15P7T19D0142_P00006_-NONE-_-NONE-
FA229124FB017 Department of Defense 2024-09-19 $0.00 $4,627,312.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_P00003_FA857423D0001_0
GS35F0013T General Services Administration 2024-09-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA885_-NONE-_-NONE-
FA229124FB017 Department of Defense 2024-09-13 $1,431,889.90 $3,185,723.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_P00002_FA857423D0001_0
47QFNA22F0200 General Services Administration 2024-09-04 $89,907.09 $9,850,623.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00013_47QFNA20D0008_0
0004 Department of Defense 2024-08-29 $-33,453.30 $1,933,072.20 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_0004_10_W911SR16D0010_0
47QFNA20D0008 General Services Administration 2024-08-28 $0.00 $0.02 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA20D0008_P00010_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2024-08-21 $-94,275.24 $3,197,877.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00011_47QFNA20D0008_0
47QFNA22F0200 General Services Administration 2024-08-16 $1,975,238.50 $9,760,716.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00012_47QFNA20D0008_0
47QFNA23F0039 General Services Administration 2024-08-05 $-73,206.26 $2,290,709.80 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA23F0039_P00002_47QFNA20D0008_0
FA229124FB017 Department of Defense 2024-08-01 $239,092.28 $3,185,723.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_P00001_FA857423D0001_0
W911SR23F0075 Department of Defense 2024-07-18 $0.00 $13,968,920.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00017_W911SR23D0036_0
47QFNA20D0008 General Services Administration 2024-07-03 $0.00 $0.02 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA20D0008_P00009_-NONE-_-NONE-
GS35F0013T General Services Administration 2024-06-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA883_-NONE-_-NONE-
47QRAD20DU428 General Services Administration 2024-06-27 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20DU428_PSA878_-NONE-_-NONE-
47QRAD20D4031 General Services Administration 2024-06-24 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D4031_PSA878_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2024-06-18 $0.00 $12,820,726.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00016_W911SR23D0036_0
FA229124FB017 Department of Defense 2024-06-13 $1,514,741.50 $1,753,833.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA229124FB017_0_FA857423D0001_0
W911SR23F0075 Department of Defense 2024-06-03 $5,087,004.50 $12,820,726.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00015_W911SR23D0036_0
47QRAD20D3033 General Services Administration 2024-05-09 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20D3033_PSA878_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2024-05-08 $-874,182.30 $16,645,962.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00014_W911SR23D0036_0
W911SR23F0102 Department of Defense 2024-05-08 $3,444,174.00 $7,877,574.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00006_W911SR23D0036_0
47QFNA22F0200 General Services Administration 2024-05-06 $1,735,343.00 $7,785,477.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00011_47QFNA20D0008_0
N0017819D7874 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00015_-NONE-_-NONE-
FA857423F0033 Department of Defense 2024-05-01 $16,048.69 $1,475,772.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA857423F0033_P00003_FA857423D0001_0
GS35F0013T General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA882_-NONE-_-NONE-
47QRAD20DU338 General Services Administration 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QRAD20DU338_PSA878_-NONE-_-NONE-
N0017819F7874 Department of Defense 2024-04-11 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_N0017819F7874_P00001_N0017819D7874_0
W911SR23F0102 Department of Defense 2024-04-08 $668,104.50 $7,877,574.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00005_W911SR23D0036_0
47QFNA22F0200 General Services Administration 2024-04-04 $0.00 $6,050,134.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00010_47QFNA20D0008_0
GS35F0013T General Services Administration 2024-04-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PA0064_-NONE-_-NONE-
47QFNA22F0007 General Services Administration 2024-03-22 $702,979.25 $3,292,152.80 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00010_47QFNA20D0008_0
FA857423F0033 Department of Defense 2024-03-20 $0.00 $1,475,772.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_9700_FA857423F0033_P00002_FA857423D0001_0
W911SR23F0075 Department of Defense 2024-03-18 $61,589.81 $12,820,726.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00013_W911SR23D0036_0
W911SR23F0075 Department of Defense 2024-03-13 $75,467.46 $12,820,726.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00012_W911SR23D0036_0
47QFNA23F0039 General Services Administration 2024-03-07 $1,186,037.00 $2,363,916.00 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA23F0039_P00001_47QFNA20D0008_0
W911SR23F0102 Department of Defense 2024-02-28 $0.00 $7,877,574.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00004_W911SR23D0036_0
W911SR23F0075 Department of Defense 2024-02-14 $1,978,076.40 $7,733,722.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00011_W911SR23D0036_0
N0017819D7874 Department of Defense 2024-02-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00014_-NONE-_-NONE-
N0017819D7874 Department of Defense 2024-02-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00013_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2024-01-31 $0.00 $8,607,904.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00010_W911SR23D0036_0
W911SR23F0075 Department of Defense 2024-01-25 $157,716.00 $8,607,904.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00009_W911SR23D0036_0
W911SR23F0102 Department of Defense 2024-01-22 $1,838,895.50 $4,433,400.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00003_W911SR23D0036_0
GS35F0013T General Services Administration 2024-01-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PA0063_-NONE-_-NONE-
47QFNA22F0200 General Services Administration 2024-01-18 $-70,255.64 $6,050,134.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00008_47QFNA20D0008_0
47QFNA22F0200 General Services Administration 2024-01-18 $1,243,209.90 $6,050,134.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0200_P00009_47QFNA20D0008_0
47QFNA20D0008 General Services Administration 2024-01-05 $0.00 $0.02 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_-NONE-_47QFNA20D0008_P00007_-NONE-_-NONE-
N0017819D7874 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00012_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2024-01-02 $11,000.00 $8,607,904.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00008_W911SR23D0036_0
GS35F0013T General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA869_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2023-12-14 $700,000.00 $8,546,314.00 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00007_W911SR23D0036_0
N0017819D7874 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00011_-NONE-_-NONE-
W911SR23F0102 Department of Defense 2023-11-13 $0.00 $3,765,295.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0102_P00002_W911SR23D0036_0
N0017819D7874 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES AL HUNTSVILLE 9700_-NONE-_N0017819D7874_P00010_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2023-10-30 $989,103.50 $6,492,770.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00006_W911SR23D0036_0
GS35F0013T General Services Administration 2023-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AL HUNTSVILLE 4730_-NONE-_GS35F0013T_PSA863_-NONE-_-NONE-
W911SR23F0075 Department of Defense 2023-10-18 $0.00 $6,335,054.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00005_W911SR23D0036_0
W911SR19F0037 Department of Defense 2023-10-17 $-8,570.92 $1,000,268.56 DELIVERY ORDER 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR19F0037_P00011_W911SR16D0010_0
47QFNA22F0007 General Services Administration 2023-10-05 $29,411.76 $2,589,173.50 DELIVERY ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING UNITED STATES AL HUNTSVILLE 4732_4732_47QFNA22F0007_P00009_47QFNA20D0008_0
W911SR23F0075 Department of Defense 2023-10-04 $0.00 $6,335,054.50 DELIVERY ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES AL HUNTSVILLE 9700_9700_W911SR23F0075_P00004_W911SR23D0036_0