AVANTUS FEDERAL 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
693JJ320F000329 Department of Transportation 2025-06-25 $2,672,247.50 $15,294,530.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ320F000329_P00007_DTOS5917A00014_0
70B02C23C00000053 Department of Homeland Security 2025-06-23 $3,960,573.20 $83,381,760.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00028_-NONE-_0
GS00F151CA General Services Administration 2025-06-19 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0045_-NONE-_-NONE-
693JF723F00075N Department of Transportation 2025-06-12 $-37,616.00 $502,432.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6938_6901_693JF723F00075N_P00003_DTOS5917A00014_0
693JJ321F000154 Department of Transportation 2025-05-27 $-16,388.23 $155,649.77 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000154_P00001_DTOS5917A00014_0
693JJ321F000434 Department of Transportation 2025-05-09 $407,750.40 $1,599,148.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000434_P00006_DTOS5917A00014_0
GS00F151CA General Services Administration 2025-05-08 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0044_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-05-08 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0042_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-05-08 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PS0043_-NONE-_-NONE-
HSCG2312DATB020 Department of Homeland Security 2025-05-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7008_-NONE-_HSCG2312DATB020_P00006_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-05-05 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PO0038_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-05-05 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PO0041_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-05-02 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA897_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2025-05-02 $6,472,220.00 $79,421,190.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00027_-NONE-_0
693JJ324F00024N Department of Transportation 2025-04-29 $227,793.92 $1,276,433.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00024N_P00003_DTOS5917A00014_0
693JJ321F000457 Department of Transportation 2025-04-28 $593,749.06 $8,221,634.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000457_P00008_DTOS5917A00014_0
HSCG2313DATB045 Department of Homeland Security 2025-04-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7008_-NONE-_HSCG2313DATB045_P00004_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2025-04-22 $2,462,072.50 $72,948,970.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00026_-NONE-_0
693JJ321F000210 Department of Transportation 2025-04-16 $-1,575.29 $245,728.05 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000210_P00002_DTOS5917A00014_0
15M20021FA32E3OSS Department of Justice 2025-04-15 $-56,018.71 $712,195.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3OSS_P00009_DJM15A32V0056_0
15M20021FA32E3026 Department of Justice 2025-04-15 $-12,959.10 $113,602.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3026_P00001_DJM15A32V0056_0
15M20021FA32E3022 Department of Justice 2025-04-15 $-21,326.76 $36,447.32 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3022_P00001_DJM15A32V0056_0
70B02C23C00000053 Department of Homeland Security 2025-04-10 $2,700,000.00 $70,486,896.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00025_-NONE-_0
GS00F151CA General Services Administration 2025-03-27 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA893_-NONE-_-NONE-
FA251820F0001 Department of Defense 2025-03-14 $17,500.00 $57,925,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251820F0001_P00023_GS00Q14OADU133_0
15M20021FA32E3TOD Department of Justice 2025-03-14 $0.00 $181,984.95 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3TOD_P00007_DJM15A32V0056_0
FA240123F0002 Department of Defense 2025-03-11 $15,950,657.00 $116,820,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00022_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2025-03-06 $3,229,383.50 $67,786,896.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00024_-NONE-_0
N0017819D7555 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7555_P00016_-NONE-_-NONE-
GS00Q14OADU133 General Services Administration 2025-03-03 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q14OADU133_PS0011_-NONE-_-NONE-
GS00F151CA General Services Administration 2025-02-25 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA888_-NONE-_-NONE-
HQ003424F0001 Department of Defense 2025-02-24 $8,528,719.00 $47,048,116.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00013_GS00Q14OADU133_0
693JJ322F000009 Department of Transportation 2025-02-24 $-810,781.70 $1,880,363.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ322F000009_P00003_DTOS5917A00014_0
15M20021FA32E3024 Department of Justice 2025-02-19 $-129,332.94 $102,247.86 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3024_P00001_DJM15A32V0056_0
70B02C23C00000053 Department of Homeland Security 2025-02-18 $247,086.16 $64,557,512.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00023_-NONE-_0
GS00F151CA General Services Administration 2025-02-14 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0040_-NONE-_-NONE-
693JJ321F000457 Department of Transportation 2025-02-05 $593,749.06 $7,627,885.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000457_P00007_DTOS5917A00014_0
70B02C23C00000053 Department of Homeland Security 2025-01-31 $12,498,949.00 $64,310,428.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00022_-NONE-_0
693JJ923F000028 Department of Transportation 2025-01-27 $1,125,813.00 $1,902,097.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6940_6901_693JJ923F000028_P00002_DTOS5917A00014_0
693JJ324F00024N Department of Transportation 2025-01-27 $227,793.92 $1,048,639.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00024N_P00002_DTOS5917A00014_0
693JK323F00045N Department of Transportation 2025-01-27 $0.00 $935,722.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6957_6901_693JK323F00045N_P00003_DTOS5917A00014_0
HQ003423F0463 Department of Defense 2025-01-22 $5,514,296.00 $13,115,772.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 9700_4732_HQ003423F0463_P00004_GS00F151CA_0
FA240123F0002 Department of Defense 2025-01-14 $17,000,000.00 $113,656,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00021_GS00Q14OADU133_0
693JJ321F000434 Department of Transportation 2025-01-08 $133,254.40 $1,599,148.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000434_A00005_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-12-30 $4,499,705.50 $112,656,440.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00020_GS00Q14OADU133_0
693JJ320F000162 Department of Transportation 2024-12-30 $-242.86 $168,988.58 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ320F000162_P00003_DTOS5917A00014_0
GS00F151CA General Services Administration 2024-12-20 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA887_-NONE-_-NONE-
HQ003424F0001 Department of Defense 2024-12-20 $1,453,209.90 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00012_GS00Q14OADU133_0
FA240123F0002 Department of Defense 2024-12-10 $9,000,000.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00019_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-12-09 $9,001,967.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00021_-NONE-_0
GS00F151CA General Services Administration 2024-12-03 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0039_-NONE-_-NONE-
HQ003422F0294 Department of Defense 2024-12-03 $0.00 $34,030,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003422F0294_P00008_GS00Q14OADU133_0
FA251820F0001 Department of Defense 2024-11-01 $114,053.14 $57,925,004.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251820F0001_P00020_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-10-29 $0.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00020_-NONE-_0
FA251820F0001 Department of Defense 2024-10-24 $910,939.90 $57,907,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251820F0001_P00022_GS00Q14OADU133_0
FA251820F0001 Department of Defense 2024-10-10 $5,517,051.00 $57,907,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251820F0001_P00021_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-10-04 $0.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00019_-NONE-_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
FA240123F0002 Department of Defense 2024-09-30 $105,000.01 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00018_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-09-30 $479,108.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00018_-NONE-_0
HQ003424F0001 Department of Defense 2024-09-29 $384,716.60 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00011_GS00Q14OADU133_0
FA240123F0002 Department of Defense 2024-09-27 $16,550,070.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00017_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-09-27 $3,465,532.50 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00017_-NONE-_0
693JJ923F000028 Department of Transportation 2024-09-26 $0.00 $776,284.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6940_6901_693JJ923F000028_P00001_DTOS5917A00014_0
693JJ323F00426N Department of Transportation 2024-09-26 $2,635,161.50 $3,899,116.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ323F00426N_P00001_DTOS5917A00014_0
693JJ320F000329 Department of Transportation 2024-09-24 $2,622,411.00 $12,622,282.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ320F000329_P00006_DTOS5917A00014_0
693JJ321F000350 Department of Transportation 2024-09-24 $-110,648.56 $149,075.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000350_P00003_DTOS5917A00014_0
DTOS5917A00014 Department of Transportation 2024-09-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6901_-NONE-_DTOS5917A00014_A00020_-NONE-_-NONE-
693JJ320F000479 Department of Transportation 2024-09-19 $142,387.20 $686,698.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ320F000479_P00005_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-09-19 $80,051.09 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00016_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-09-17 $144,000.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00016_-NONE-_0
HQ003423F0463 Department of Defense 2024-09-16 $0.00 $7,601,476.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 9700_4732_HQ003423F0463_P00003_GS00F151CA_0
693JJ323F00406N Department of Transportation 2024-09-13 $335,420.00 $993,780.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ323F00406N_P00002_DTOS5917A00014_0
HQ003424F0001 Department of Defense 2024-09-12 $1,221,006.40 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00010_GS00Q14OADU133_0
HQ003418F0154 Department of Defense 2024-09-12 $-91,768.50 $107,645,810.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 9700_4732_HQ003418F0154_P00038_GS00F151CA_0
693JF723F00075N Department of Transportation 2024-09-12 $180,000.00 $540,048.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6938_6901_693JF723F00075N_P00002_DTOS5917A00014_0
HQ003418F0154 Department of Defense 2024-09-12 $-380,392.00 $107,737,576.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 9700_4732_HQ003418F0154_P00037_GS00F151CA_0
693JK323F00045N Department of Transportation 2024-09-11 $204,010.00 $935,722.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6957_6901_693JK323F00045N_P00002_DTOS5917A00014_0
693JJ321F000434 Department of Transportation 2024-09-09 $133,254.40 $1,599,148.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000434_P00004_DTOS5917A00014_0
693JK320F000001 Department of Transportation 2024-09-05 $-97,004.90 $3,975,860.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6957_6901_693JK320F000001_P00015_DTOS5917A00014_0
693JJ319F000156 Department of Transportation 2024-09-05 $0.00 $132,421.36 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ319F000156_P00002_DTOS5917A00014_0
693JJ321F000457 Department of Transportation 2024-09-04 $791,665.44 $7,034,136.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000457_P00006_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-08-28 $603,597.25 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00015_GS00Q14OADU133_0
N0017819F7555 Department of Defense 2024-08-27 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_9700_N0017819F7555_P00002_N0017819D7555_0
N0017819D7555 Department of Defense 2024-08-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_N0017819D7555_P00015_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2024-08-21 $6,017,800.50 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00015_-NONE-_0
FA240123F0002 Department of Defense 2024-08-14 $910,344.70 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00014_GS00Q14OADU133_0
GS00F151CA General Services Administration 2024-08-13 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA885_-NONE-_-NONE-
FA251719FA150 Department of Defense 2024-08-09 $-88,109.45 $5,361,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251719FA150_P00013_GS00Q14OADU133_0
693JJ322F00380N Department of Transportation 2024-08-05 $290,188.80 $1,828,716.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ322F00380N_P00005_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-07-25 $255,255.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00013_GS00Q14OADU133_0
693JJ324F00114N Department of Transportation 2024-07-25 $0.00 $182,032.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00114N_P00001_DTOS5917A00014_0
GS00F151CA General Services Administration 2024-07-12 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PS0037_-NONE-_-NONE-
693JJ321F000192 Department of Transportation 2024-07-11 $483,688.80 $1,879,052.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000192_P00005_DTOS5917A00014_0
HQ003424F0001 Department of Defense 2024-07-03 $300,000.00 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00009_GS00Q14OADU133_0
GS35F214CA General Services Administration 2024-07-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F214CA_PO0024_-NONE-_-NONE-
693JJ324F00038N Department of Transportation 2024-06-25 $0.00 $587,275.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00038N_P00002_DTOS5917A00014_0
693JJ324F00079N Department of Transportation 2024-06-25 $0.00 $309,429.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00079N_P00001_DTOS5917A00014_0
693JF723F00147N Department of Transportation 2024-06-24 $326,899.20 $647,712.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6938_4732_693JF723F00147N_P00001_GS35F214CA_0
HQ003422F0294 Department of Defense 2024-06-13 $12,691,143.00 $34,030,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003422F0294_P00007_GS00Q14OADU133_0
693JJ319F000491 Department of Transportation 2024-06-12 $-35,841.86 $239,283.42 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ319F000491_P00009_DTOS5917A00014_0
GS35F214CA General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F214CA_PSA883_-NONE-_-NONE-
FA240123F0002 Department of Defense 2024-06-05 $2,645,724.50 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00012_GS00Q14OADU133_0
GS00F151CA General Services Administration 2024-06-04 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA883_-NONE-_-NONE-
HQ003424F0001 Department of Defense 2024-05-29 $14,538,100.00 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00008_GS00Q14OADU133_0
693JJ321F000455 Department of Transportation 2024-05-24 $-0.03 $433,204.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000455_P00002_DTOS5917A00014_0
70B02C23C00000053 Department of Homeland Security 2024-05-24 $7,645,608.50 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00014_-NONE-_0
15M20021FA32E3023 Department of Justice 2024-05-23 $-81,727.99 $167,727.05 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3023_P00006_DJM15A32V0056_0
693JJ324F00114N Department of Transportation 2024-05-23 $182,032.56 $182,032.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00114N_0_DTOS5917A00014_0
15M20021FA32E3021 Department of Justice 2024-05-23 $-19,390.56 $76,224.24 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3021_P00001_DJM15A32V0056_0
15M20021FA32E3OPI Department of Justice 2024-05-23 $-73,353.29 $1,028,033.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3OPI_P00007_DJM15A32V0056_0
15M20021FA32E3JSD Department of Justice 2024-05-23 $-199,380.10 $1,346,759.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20021FA32E3JSD_P00006_DJM15A32V0056_0
70B02C23C00000053 Department of Homeland Security 2024-05-20 $8,603,404.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00013_-NONE-_0
47QRAD19DU205 General Services Administration 2024-05-16 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES VA MC LEAN 4732_-NONE-_47QRAD19DU205_PA0005_-NONE-_-NONE-
FA240123F0002 Department of Defense 2024-05-14 $6,519,934.50 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00011_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2024-05-10 $400,000.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00012_-NONE-_0
FA240123F0002 Department of Defense 2024-05-06 $1,800,000.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00010_GS00Q14OADU133_0
N0017819D7555 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7555_P00014_-NONE-_-NONE-
HQ003424F0001 Department of Defense 2024-04-30 $0.00 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00007_GS00Q14OADU133_0
693JJ324F00038N Department of Transportation 2024-04-25 $0.00 $587,275.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00038N_P00001_DTOS5917A00014_0
70B02C23C00000053 Department of Homeland Security 2024-04-24 $2,644,161.20 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00011_-NONE-_0
N0017815D8182 Department of Defense 2024-04-22 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017815D8182_ARZ997_-NONE-_-NONE-
GS35F214CA General Services Administration 2024-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F214CA_PSA882_-NONE-_-NONE-
GS00F151CA General Services Administration 2024-04-19 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PSA882_-NONE-_-NONE-
N0017815D8182 Department of Defense 2024-04-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017815D8182_ARZ998_-NONE-_-NONE-
FA240123F0002 Department of Defense 2024-04-16 $565,736.40 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00009_GS00Q14OADU133_0
15M20021FA32JSD01 Department of Justice 2024-04-16 $-531,123.90 $3,570,071.20 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 1544_4732_15M20021FA32JSD01_P00015_GS00F151CA_0
15M20021FA32JSD01 Department of Justice 2024-04-16 $-104,047.47 $4,101,195.20 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 1544_4732_15M20021FA32JSD01_P00014_GS00F151CA_0
FA251719FA150 Department of Defense 2024-04-16 $-60,998.85 $5,361,468.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251719FA150_P00012_GS00Q14OADU133_0
HQ003422F0294 Department of Defense 2024-04-16 $28,922.40 $34,030,188.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003422F0294_P00006_GS00Q14OADU133_0
GS00Q14OADU133 General Services Administration 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q14OADU133_PSA878_-NONE-_-NONE-
GS00Q14OADU332 General Services Administration 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS00Q14OADU332_PSA878_-NONE-_-NONE-
47QRAD19DU205 General Services Administration 2024-04-15 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES VA MCLEAN 4732_-NONE-_47QRAD19DU205_PSA878_-NONE-_-NONE-
FA240123F0002 Department of Defense 2024-04-05 $5,000,000.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00008_GS00Q14OADU133_0
693JJ324F00024N Department of Transportation 2024-04-03 $276,013.97 $820,845.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00024N_P00001_DTOS5917A00014_0
693JJ324F00088N Department of Transportation 2024-04-01 $1,262,833.60 $1,262,833.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00088N_0_DTOS5917A00014_0
693JJ324F00079N Department of Transportation 2024-03-29 $309,429.20 $309,429.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00079N_0_DTOS5917A00014_0
HQ003424F0001 Department of Defense 2024-03-28 $2,837,233.20 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00006_GS00Q14OADU133_0
W52P1J22G0022 Department of Defense 2024-03-26 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA MC LEAN 9700_-NONE-_W52P1J22G0022_P00001_-NONE-_-NONE-
DTOS5917A00014 Department of Transportation 2024-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6901_-NONE-_DTOS5917A00014_A00019_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2024-03-19 $2,728,424.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00010_-NONE-_0
15M20021FA32JSD01 Department of Justice 2024-03-14 $-14,009.00 $4,205,242.50 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 1544_4732_15M20021FA32JSD01_P00013_GS00F151CA_0
693JJ322F00380N Department of Transportation 2024-03-14 $295,603.20 $1,828,716.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ322F00380N_P00004_DTOS5917A00014_0
GS00F151CA General Services Administration 2024-03-11 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PS0036_-NONE-_-NONE-
HQ003424F0001 Department of Defense 2024-03-11 $170,795.08 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00005_GS00Q14OADU133_0
GS35F214CA General Services Administration 2024-03-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F214CA_PS0023_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2024-03-07 $481,338.03 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00009_-NONE-_0
HQ003423C0043 Department of Defense 2024-03-05 $687,645.40 $9,499,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HQ003423C0043_P00007_-NONE-_0
FA240123F0002 Department of Defense 2024-03-04 $6,800,000.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00007_GS00Q14OADU133_0
15M20020FA32E3WSD Department of Justice 2024-02-29 $-324,587.72 $446,342.28 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20020FA32E3WSD_P00005_DJM15A32V0056_0
693JJ324F00038N Department of Transportation 2024-02-21 $587,275.20 $587,275.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00038N_0_DTOS5917A00014_0
70B02C23C00000053 Department of Homeland Security 2024-02-20 $0.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00008_-NONE-_0
70B02C23C00000053 Department of Homeland Security 2024-02-15 $2,135,898.80 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00007_-NONE-_0
HQ003424F0001 Department of Defense 2024-02-15 $539,295.70 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00004_GS00Q14OADU133_0
GS00F151CA General Services Administration 2024-02-15 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PS0034_-NONE-_-NONE-
693JJ323F00406N Department of Transportation 2024-02-15 $0.00 $993,780.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ323F00406N_P00001_DTOS5917A00014_0
GS00F151CA General Services Administration 2024-02-13 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS00F151CA_PA0035_-NONE-_-NONE-
GS35F214CA General Services Administration 2024-02-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS35F214CA_PA0022_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2024-02-12 $528,152.80 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00006_-NONE-_0
15M20020FA32E3WS1 Department of Justice 2024-02-09 $-11,595.36 $104,358.24 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 1544_1544_15M20020FA32E3WS1_P00002_DJM15A32V0056_0
HSBP1015J00132 Department of Homeland Security 2024-02-08 $0.00 $23,594,412.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 7014_7008_HSBP1015J00132_P00010_HSCG2312DATB020_0
HQ003424F0001 Department of Defense 2024-02-08 $3,871,846.00 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00003_GS00Q14OADU133_0
HQ003417F0454 Department of Defense 2024-02-06 $-39,950.00 $19,929,540.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 9700_9700_HQ003417F0454_P00017_HQ003415A0015_0
HQ003418F0125 Department of Defense 2024-02-05 $-171,328.86 $22,989,532.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 9700_9700_HQ003418F0125_P00022_HQ003415A0015_0
FA880623D0003 Department of Defense 2024-02-01 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES VA MCLEAN 9700_-NONE-_FA880623D0003_P00002_-NONE-_-NONE-
HQ003417F0454 Department of Defense 2024-01-30 $-39,950.00 $19,929,540.00 BPA CALL 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 9700_9700_HQ003417F0454_P00016_HQ003415A0015_0
70B02C23C00000053 Department of Homeland Security 2024-01-30 $1,500,000.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00005_-NONE-_0
HQ003423F0463 Department of Defense 2024-01-30 $5,394,488.00 $7,601,476.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003423F0463_P00002_GS00F151CA_0
693JJ324F00024N Department of Transportation 2024-01-24 $544,831.60 $820,845.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ324F00024N_0_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-01-24 $0.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00006_GS00Q14OADU133_0
693JJ320F000479 Department of Transportation 2024-01-22 $71,991.36 $544,311.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ320F000479_P00004_DTOS5917A00014_0
FA880623D0003 Department of Defense 2024-01-17 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES VA MCLEAN 9700_-NONE-_FA880623D0003_P00001_-NONE-_-NONE-
GS00F151CA General Services Administration 2024-01-16 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS00F151CA_PSA869_-NONE-_-NONE-
693JJ321F000192 Department of Transportation 2024-01-04 $0.00 $1,879,052.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MC LEAN 6925_6901_693JJ321F000192_P00004_DTOS5917A00014_0
FA240123F0002 Department of Defense 2024-01-04 $0.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00005_GS00Q14OADU133_0
N0017819D7555 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7555_P00013_-NONE-_-NONE-
HSBP1016F00165 Department of Homeland Security 2024-01-03 $-56,168.29 $63,041,740.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 7014_4732_HSBP1016F00165_P00038_GS00F151CA_0
HQ003423C0043 Department of Defense 2023-12-29 $980,420.00 $9,499,896.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HQ003423C0043_P00006_-NONE-_0
70B02C23C00000053 Department of Homeland Security 2023-12-29 $671,033.90 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00004_-NONE-_0
GS35F214CA General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS35F214CA_PSA869_-NONE-_-NONE-
70B02C23C00000053 Department of Homeland Security 2023-12-21 $5,019,394.00 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00003_-NONE-_0
DTOS5917A00014 Department of Transportation 2023-12-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6901_-NONE-_DTOS5917A00014_A00018_-NONE-_-NONE-
FA240123F0002 Department of Defense 2023-12-13 $8,000,000.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00004_GS00Q14OADU133_0
N0017819F7555 Department of Defense 2023-12-11 $0.00 $500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_9700_N0017819F7555_P00001_N0017819D7555_0
N0017819D7555 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7555_P00012_-NONE-_-NONE-
N0017819D7555 Department of Defense 2023-12-08 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7555_P00011_-NONE-_-NONE-
GS00F151CA General Services Administration 2023-12-06 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS00F151CA_PSA868_-NONE-_-NONE-
DTOS5917A00014 Department of Transportation 2023-12-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6901_-NONE-_DTOS5917A00014_P00017_-NONE-_-NONE-
HQ003423C0043 Department of Defense 2023-12-01 $878,527.90 $8,812,250.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HQ003423C0043_P00005_-NONE-_0
693JK323F00045N Department of Transportation 2023-11-30 $0.00 $935,722.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6957_6901_693JK323F00045N_P00001_DTOS5917A00014_0
FA240123F0002 Department of Defense 2023-11-30 $0.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00003_GS00Q14OADU133_0
70B02C23C00000053 Department of Homeland Security 2023-11-16 $345,655.56 $51,811,480.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 7014_-NONE-_70B02C23C00000053_P00002_-NONE-_0
HQ003423C0043 Department of Defense 2023-11-15 $860,433.40 $8,812,250.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_HQ003423C0043_P00004_-NONE-_0
FA240123F0002 Department of Defense 2023-11-14 $2,639,134.00 $96,705,776.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA240123F0002_P00002_GS00Q14OADU133_0
N0017819D7555 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_-NONE-_N0017819D7555_P00010_-NONE-_-NONE-
693JK323P00035 Department of Transportation 2023-11-01 $0.00 $28,288.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA MCLEAN 6957_-NONE-_693JK323P00035_P00001_-NONE-_0
HQ003424F0001 Department of Defense 2023-10-31 $7,442,875.50 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_P00001_GS00Q14OADU133_0
FA251820F0001 Department of Defense 2023-10-30 $11,515,862.00 $57,907,504.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_FA251820F0001_P00019_GS00Q14OADU133_0
693JF723F00075N Department of Transportation 2023-10-23 $0.00 $540,048.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA MCLEAN 6938_6901_693JF723F00075N_P00001_DTOS5917A00014_0
HQ003424F0001 Department of Defense 2023-10-03 $2,792,577.50 $44,080,376.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA MCLEAN 9700_4732_HQ003424F0001_0_GS00Q14OADU133_0