ADVANCED MANAGEMENT TECHNOLOGY, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1605TA21F00064 Department of Labor 2025-07-01 $124,400.00 $11,022,084.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00028_1605TA20A0006_0
GS35F037GA General Services Administration 2025-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0021_-NONE-_-NONE-
693KA822F00325 Department of Transportation 2025-06-25 $105,000.00 $6,735,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00014_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-06-25 $0.00 $21,486,592.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00046_DTFAWA17D00013_0
0003 Department of Transportation 2025-06-24 $0.00 $42,215,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00070_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2025-06-24 $0.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00042_DTFAWA17D00013_0
GS35F037GA General Services Administration 2025-06-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0020_-NONE-_-NONE-
GS35F037GA General Services Administration 2025-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0019_-NONE-_-NONE-
0003 Department of Transportation 2025-06-10 $519,000.00 $42,215,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00069_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-06-10 $64,681.00 $2,238,382.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00027_DTFAWA17D00013_0
0001 Department of Transportation 2025-06-10 $336,000.00 $6,741,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00024_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2025-06-10 $1,500,000.00 $12,994,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00039_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2025-06-09 $0.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00013_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2025-06-09 $0.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00031_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-06-09 $0.00 $21,486,592.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00045_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2025-06-09 $0.00 $58,450,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00037_DTFAWA17D00013_0
0006 Department of Transportation 2025-06-09 $450,000.00 $11,168,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00041_DTFAWA17D00013_0
0010 Department of Transportation 2025-06-09 $0.00 $10,233,409.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00043_DTFAWA17D00013_0
0011 Department of Transportation 2025-06-09 $0.00 $11,959,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00033_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2025-06-09 $0.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00041_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-05-29 $400,170.00 $21,486,592.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00044_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2025-05-29 $367,610.16 $6,608,975.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00021_1605TA20A0006_0
0011 Department of Transportation 2025-05-29 $350,000.00 $11,959,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00032_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2025-05-29 $500,000.00 $6,158,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00028_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2025-05-28 $-12,768.25 $27,534,178.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00040_-NONE-_0
693KA923C00002 Department of Transportation 2025-05-27 $96,315.00 $27,546,946.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00039_-NONE-_0
1605TA20A0006 Department of Labor 2025-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_-NONE-_1605TA20A0006_P00007_-NONE-_-NONE-
693KA925C00015 Department of Transportation 2025-05-23 $1,679,243.00 $1,679,243.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA925C00015_0_-NONE-_0
1605TA21F00064 Department of Labor 2025-05-22 $158,089.77 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00027_1605TA20A0006_0
1605TA21F00027 Department of Labor 2025-05-21 $179,321.55 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00033_1605TA20A0006_0
1605TA20A0006 Department of Labor 2025-05-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_-NONE-_1605TA20A0006_P00006_-NONE-_-NONE-
0003 Department of Transportation 2025-05-19 $73,027.82 $41,696,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00068_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2025-05-19 $500,000.00 $13,640,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00054_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2025-05-16 $220,000.00 $13,215,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00035_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-05-16 $30,000.00 $2,173,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00026_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2025-05-14 $200,000.00 $11,494,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00038_DTFAWA17D00013_0
0003 Department of Transportation 2025-05-14 $189,000.00 $41,623,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00067_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2025-05-08 $220,000.00 $12,995,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00034_DTFAWA17D00013_0
0004 Department of Transportation 2025-05-08 $262,000.00 $11,303,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00050_DTFAWA17D00013_0
0003 Department of Transportation 2025-05-07 $100,000.00 $41,434,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00066_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-05-07 $25,000.00 $2,143,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00025_DTFAWA17D00013_0
0002 Department of Transportation 2025-05-07 $99,000.00 $3,017,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00023_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2025-05-07 $187,754.11 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00032_1605TA20A0006_0
0010 Department of Transportation 2025-05-07 $351,531.00 $10,233,409.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00042_DTFAWA17D00013_0
GS35F037GA General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA897_-NONE-_-NONE-
1605TA21F00064 Department of Labor 2025-04-29 $165,907.92 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00026_1605TA20A0006_0
693KA819F00378 Department of Transportation 2025-04-28 $2,500,000.00 $58,450,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00036_DTFAWA17D00013_0
GS35F037GA General Services Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0018_-NONE-_-NONE-
1605TA21F00027 Department of Labor 2025-04-23 $177,225.20 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00031_1605TA20A0006_0
1605TA22F00079 Department of Labor 2025-04-17 $363,774.47 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00020_1605TA20A0006_0
693KA821F00285 Department of Transportation 2025-04-15 $50,000.00 $2,118,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00024_DTFAWA17D00013_0
0003 Department of Transportation 2025-04-15 $200,000.00 $41,334,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00065_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-04-14 $30,000.00 $2,068,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00023_DTFAWA17D00013_0
0003 Department of Transportation 2025-04-14 $40,000.00 $41,134,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00064_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2025-04-11 $200,000.00 $11,294,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00037_DTFAWA17D00013_0
693KA718C00002 Department of Transportation 2025-04-10 $277,026.34 $55,535,452.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA718C00002_P00048_-NONE-_0
693KA819F00378 Department of Transportation 2025-04-09 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00035_DTFAWA17D00013_0
693KA822F00338 Department of Transportation 2025-04-09 $0.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00010_DTFAWA17D00013_0
1605TA21F00064 Department of Labor 2025-04-09 $153,350.06 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00025_1605TA20A0006_0
693KA820F00313 Department of Transportation 2025-04-09 $0.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00033_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-04-09 $0.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00022_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2025-04-09 $0.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00027_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2025-04-09 $0.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00036_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2025-04-09 $0.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00012_DTFAWA17D00013_0
0006 Department of Transportation 2025-04-08 $0.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00040_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-04-08 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00043_DTFAWA17D00013_0
0001 Department of Transportation 2025-04-08 $0.00 $6,405,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00023_DTFAWA17D00013_0
0002 Department of Transportation 2025-04-08 $0.00 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00022_DTFAWA17D00013_0
0004 Department of Transportation 2025-04-08 $0.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00049_DTFAWA17D00013_0
0011 Department of Transportation 2025-04-08 $0.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00031_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2025-04-08 $0.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00053_DTFAWA17D00013_0
0010 Department of Transportation 2025-04-08 $0.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00041_DTFAWA17D00013_0
0003 Department of Transportation 2025-04-08 $0.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00063_DTFAWA17D00013_0
0005 Department of Transportation 2025-04-08 $0.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00052_DTFAWA17D00013_0
GS35F037GA General Services Administration 2025-04-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA893_-NONE-_-NONE-
693KA818F00023 Department of Transportation 2025-04-08 $0.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00040_DTFAWA17D00013_0
0009 Department of Transportation 2025-04-08 $0.00 $5,887,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0009_P00025_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2025-04-08 $0.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00030_DTFAWA17D00013_0
DTFAWA17D00013 Department of Transportation 2025-04-07 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_DTFAWA17D00013_P00023_-NONE-_-NONE-
693KA923C00002 Department of Transportation 2025-04-03 $233,403.20 $27,450,630.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00038_-NONE-_0
0005 Department of Transportation 2025-03-19 $0.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00051_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2025-02-27 $1,000,000.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00034_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2025-02-27 $560,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00052_DTFAWA17D00013_0
0002 Department of Transportation 2025-02-26 $100,000.00 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00021_DTFAWA17D00013_0
0001 Department of Transportation 2025-02-26 $258,000.00 $6,405,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00022_DTFAWA17D00013_0
0006 Department of Transportation 2025-02-26 $417,241.25 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00039_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-02-26 $28,174.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00021_DTFAWA17D00013_0
0011 Department of Transportation 2025-02-25 $637,038.25 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00030_DTFAWA17D00013_0
0010 Department of Transportation 2025-02-25 $527,162.60 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00040_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2025-02-21 $756,885.70 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00011_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2025-02-21 $690,000.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00032_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2025-02-21 $660,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00051_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2025-02-21 $1,144,097.20 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00039_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2025-02-21 $17,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00020_DTFAWA17D00013_0
693KA822F00338 Department of Transportation 2025-02-21 $150,000.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00009_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2025-02-21 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00033_DTFAWA17D00013_0
0011 Department of Transportation 2025-02-21 $0.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00029_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2025-02-21 $1,289,762.20 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00029_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2025-02-21 $480,000.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00026_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2025-02-21 $0.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00035_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-02-21 $1,014,887.94 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00042_DTFAWA17D00013_0
0010 Department of Transportation 2025-02-21 $0.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00039_DTFAWA17D00013_0
0006 Department of Transportation 2025-02-20 $0.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00038_DTFAWA17D00013_0
0004 Department of Transportation 2025-02-20 $300,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00048_DTFAWA17D00013_0
0005 Department of Transportation 2025-02-20 $0.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00050_DTFAWA17D00013_0
0009 Department of Transportation 2025-02-20 $370,000.00 $5,887,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0009_P00024_DTFAWA17D00013_0
0002 Department of Transportation 2025-02-20 $0.00 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00020_DTFAWA17D00013_0
0001 Department of Transportation 2025-02-20 $0.00 $6,405,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00021_DTFAWA17D00013_0
0003 Department of Transportation 2025-02-20 $361,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00062_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2025-02-19 $2,331,835.00 $27,217,228.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00037_-NONE-_0
1605TA21F00064 Department of Labor 2025-02-13 $0.00 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00023_1605TA20A0006_0
1605TA21F00064 Department of Labor 2025-02-13 $0.00 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00024_1605TA20A0006_0
693KA923C00002 Department of Transportation 2025-02-12 $37,098.98 $24,885,392.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00036_-NONE-_0
DTFAWA17D00013 Department of Transportation 2025-02-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_DTFAWA17D00013_P00022_-NONE-_-NONE-
0003 Department of Transportation 2025-02-07 $0.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00061_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2025-02-05 $407,303.88 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00030_1605TA20A0006_0
693KA820F00310 Department of Transportation 2025-02-04 $400,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00034_DTFAWA17D00013_0
0006 Department of Transportation 2025-02-03 $0.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00037_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2025-02-03 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00032_DTFAWA17D00013_0
1605TA21F00064 Department of Labor 2025-01-30 $282,919.94 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00022_1605TA20A0006_0
GS35F037GA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA888_-NONE-_-NONE-
GS35F037GA General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0017_-NONE-_-NONE-
693KA819F00378 Department of Transportation 2025-01-27 $67,527.51 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00031_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2025-01-24 $36,791.64 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00041_DTFAWA17D00013_0
0003 Department of Transportation 2025-01-24 $81,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00060_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2025-01-22 $42,897.19 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00038_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2025-01-10 $242,890.08 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00029_1605TA20A0006_0
693KA818F00028 Department of Transportation 2025-01-08 $12,500.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00040_DTFAWA17D00013_0
GS35F037GA General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA887_-NONE-_-NONE-
693KA818F00023 Department of Transportation 2024-12-24 $0.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00037_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2024-12-23 $225,000.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00036_DTFAWA17D00013_0
0009 Department of Transportation 2024-12-20 $70,000.00 $5,887,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0009_P00023_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-12-20 $1,800,000.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00030_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-12-19 $516,653.00 $24,848,294.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00035_-NONE-_0
693KA822F00338 Department of Transportation 2024-12-19 $30,084.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00008_DTFAWA17D00013_0
0003 Department of Transportation 2024-12-05 $45,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00059_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-12-05 $41,424.19 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00019_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-12-04 $1,025,296.50 $24,331,640.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00034_-NONE-_0
693KA820F00310 Department of Transportation 2024-11-19 $150,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00033_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-11-07 $70,849.06 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00050_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-11-07 $85,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00018_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2024-11-06 $330,000.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00028_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2024-11-06 $100,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00032_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-11-05 $129,411.48 $23,306,344.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00033_-NONE-_0
693KA820F00313 Department of Transportation 2024-10-30 $647,535.44 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00031_DTFAWA17D00013_0
0004 Department of Transportation 2024-10-29 $262,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00047_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2024-10-29 $410,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00031_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-10-28 $0.00 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00028_1605TA20A0006_0
0005 Department of Transportation 2024-10-28 $57,820.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00049_DTFAWA17D00013_0
0003 Department of Transportation 2024-10-28 $758,183.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00058_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-10-28 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00029_DTFAWA17D00013_0
GS35F037GA General Services Administration 2024-10-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0016_-NONE-_-NONE-


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
693KA819F00378 Department of Transportation 2024-09-24 $205,102.17 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00028_DTFAWA17D00013_0
1605TA21F00064 Department of Labor 2024-09-23 $709,133.00 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00021_1605TA20A0006_0
693KA923C00002 Department of Transportation 2024-09-23 $0.00 $23,176,932.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00032_-NONE-_0
1605TA22F00079 Department of Labor 2024-09-18 $1,282,623.00 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00019_1605TA20A0006_0
693KA818F00152 Department of Transportation 2024-09-16 $52,614.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00049_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-09-09 $865,334.60 $23,176,932.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00031_-NONE-_0
693KA818F00152 Department of Transportation 2024-09-09 $575,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00048_DTFAWA17D00013_0
0003 Department of Transportation 2024-09-09 $0.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00057_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-09-09 $738,383.70 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00027_1605TA20A0006_0
693KA820F00311 Department of Transportation 2024-09-09 $300,000.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00025_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-09-04 $0.00 $22,311,598.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00030_-NONE-_0
0003 Department of Transportation 2024-08-28 $200,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00056_DTFAWA17D00013_0
693KA718C00002 Department of Transportation 2024-08-19 $263,961.88 $55,258,424.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA718C00002_P00047_-NONE-_0
GS35F037GA General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA885_-NONE-_-NONE-
1605TA21F00064 Department of Labor 2024-08-16 $-11,450.90 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00020_1605TA20A0006_0
693KA820F00311 Department of Transportation 2024-08-15 $90,000.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00024_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-08-14 $0.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00017_DTFAWA17D00013_0
0005 Department of Transportation 2024-08-14 $22,000.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00048_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-08-14 $512,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00047_DTFAWA17D00013_0
693KA822F00338 Department of Transportation 2024-08-14 $105,663.51 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00007_DTFAWA17D00013_0
0011 Department of Transportation 2024-08-14 $0.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00028_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-08-14 $297,921.72 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00026_1605TA20A0006_0
0003 Department of Transportation 2024-08-12 $208,885.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00055_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-08-12 $66,114.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00016_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2024-08-08 $1,035,000.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00010_DTFAWA17D00013_0
0010 Department of Transportation 2024-08-08 $741,454.90 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00038_DTFAWA17D00013_0
0003 Department of Transportation 2024-08-08 $387,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00054_DTFAWA17D00013_0
0011 Department of Transportation 2024-08-07 $658,000.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00027_DTFAWA17D00013_0
0002 Department of Transportation 2024-08-05 $189,217.00 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00019_DTFAWA17D00013_0
0006 Department of Transportation 2024-08-05 $570,000.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00036_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-08-05 $920,000.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00039_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2024-08-02 $200,000.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00023_DTFAWA17D00013_0
0003 Department of Transportation 2024-08-01 $100,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00053_DTFAWA17D00013_0
0009 Department of Transportation 2024-08-01 $195,000.00 $5,887,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0009_P00022_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2024-07-30 $1,096,200.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00035_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2024-07-30 $1,030,100.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00027_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-07-29 $2,477,884.00 $22,311,598.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00029_-NONE-_0
693KA923C00002 Department of Transportation 2024-07-29 $0.00 $22,311,598.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00028_-NONE-_0
693KA822F00338 Department of Transportation 2024-07-24 $0.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00006_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-07-23 $266,298.97 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00025_1605TA20A0006_0
693KA818F00028 Department of Transportation 2024-07-19 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00038_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2024-07-19 $-552.96 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00018_1605TA20A0006_0
693KA818F00023 Department of Transportation 2024-07-17 $0.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00034_DTFAWA17D00013_0
1605TA21F00064 Department of Labor 2024-07-15 $243,657.88 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00019_1605TA20A0006_0
0001 Department of Transportation 2024-07-09 $397,704.00 $6,405,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00020_DTFAWA17D00013_0
0004 Department of Transportation 2024-07-09 $540,766.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00046_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-07-09 $3,076,696.80 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00027_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2024-07-03 $942,197.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00030_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2024-07-02 $561,022.75 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00017_1605TA20A0006_0
0006 Department of Transportation 2024-07-01 $0.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00035_DTFAWA17D00013_0
0005 Department of Transportation 2024-07-01 $0.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00047_DTFAWA17D00013_0
0009 Department of Transportation 2024-07-01 $0.00 $5,887,700.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0009_P00021_DTFAWA17D00013_0
0011 Department of Transportation 2024-07-01 $0.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00026_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2024-06-26 $0.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00030_DTFAWA17D00013_0
0004 Department of Transportation 2024-06-26 $0.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00045_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2024-06-26 $0.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00022_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-06-26 $76,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00015_DTFAWA17D00013_0
693KA822F00338 Department of Transportation 2024-06-26 $0.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00005_DTFAWA17D00013_0
693KA718C00002 Department of Transportation 2024-06-25 $0.00 $54,994,464.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA718C00002_P00046_-NONE-_0
0001 Department of Transportation 2024-06-25 $0.00 $6,405,973.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0001_P00019_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-06-25 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00026_DTFAWA17D00013_0
0003 Department of Transportation 2024-06-25 $336,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00052_DTFAWA17D00013_0
0002 Department of Transportation 2024-06-25 $0.00 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00018_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-06-12 $264,894.62 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00024_1605TA20A0006_0
1605TA21F00064 Department of Labor 2024-06-10 $471,154.90 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00018_1605TA20A0006_0
1605TA22F00079 Department of Labor 2024-06-05 $0.00 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00016_1605TA20A0006_0
GS35F037GA General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA883_-NONE-_-NONE-
0011 Department of Transportation 2024-05-30 $139,675.90 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00025_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-05-30 $285,002.47 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00037_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-05-30 $0.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00025_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-05-30 $480,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00046_DTFAWA17D00013_0
0003 Department of Transportation 2024-05-30 $100,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00051_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-05-30 $25,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00014_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-05-30 $285,002.47 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00036_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-05-23 $28,332.60 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00035_DTFAWA17D00013_0
DTFAWA17D00013 Department of Transportation 2024-05-23 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_DTFAWA17D00013_P00021_-NONE-_-NONE-
0010 Department of Transportation 2024-05-23 $349,000.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00037_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2024-05-16 $530,000.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00009_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2024-05-16 $366,112.47 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00033_DTFAWA17D00013_0
0004 Department of Transportation 2024-05-15 $345,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00044_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-05-15 $446,561.30 $19,833,714.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00027_-NONE-_0
693KA820F00313 Department of Transportation 2024-05-10 $483,600.80 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00029_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-05-09 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00034_DTFAWA17D00013_0
0003 Department of Transportation 2024-05-09 $227,704.88 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00050_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-05-08 $290,706.12 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00023_1605TA20A0006_0
693KA819F00378 Department of Transportation 2024-05-08 $2,700,000.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00024_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-05-08 $0.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00045_DTFAWA17D00013_0
0005 Department of Transportation 2024-05-08 $54,000.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00046_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-05-07 $2,700,000.00 $19,387,152.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00026_-NONE-_0
1605TA22F00079 Department of Labor 2024-05-02 $222,928.60 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00015_1605TA20A0006_0
693KA820F00310 Department of Transportation 2024-05-02 $844,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00029_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-04-30 $69,249.03 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00033_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-04-29 $75,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00013_DTFAWA17D00013_0
0003 Department of Transportation 2024-04-29 $300,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00049_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-04-29 $459,319.00 $16,687,153.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00025_-NONE-_0
0005 Department of Transportation 2024-04-29 $223.61 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00045_DTFAWA17D00013_0
GS35F037GA General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA882_-NONE-_-NONE-
1605TA21F00027 Department of Labor 2024-04-22 $0.00 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00022_1605TA20A0006_0
1605TA21F00027 Department of Labor 2024-04-16 $205,492.30 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00021_1605TA20A0006_0
693KA818F00152 Department of Transportation 2024-04-16 $250,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00044_DTFAWA17D00013_0
1605TA21F00064 Department of Labor 2024-04-16 $247,244.06 $10,897,684.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00064_P00017_1605TA20A0006_0
0011 Department of Transportation 2024-04-16 $264,000.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00024_DTFAWA17D00013_0
0003 Department of Transportation 2024-04-16 $250,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00048_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2024-04-15 $100,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00028_DTFAWA17D00013_0
0010 Department of Transportation 2024-04-12 $420,000.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00036_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2024-04-12 $779,285.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00008_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2024-04-11 $600,000.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00021_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2024-04-11 $215,534.17 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00014_1605TA20A0006_0
0006 Department of Transportation 2024-04-10 $356,000.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00034_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-04-10 $75,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00012_DTFAWA17D00013_0
0004 Department of Transportation 2024-04-10 $145,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00043_DTFAWA17D00013_0
0005 Department of Transportation 2024-04-10 $27,410.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00044_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2024-04-09 $237,800.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00028_DTFAWA17D00013_0
0002 Department of Transportation 2024-04-08 $23,943.66 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00017_DTFAWA17D00013_0
693KA921F00178 Department of Transportation 2024-04-04 $-128,602.37 $17,726,178.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA921F00178_P00029_DTFAWA17D00022_0
693KA820F00310 Department of Transportation 2024-04-02 $200,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00027_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-03-25 $177,429.70 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00032_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2024-03-21 $0.00 $6,608,975.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00013_1605TA20A0006_0
693KA820F00310 Department of Transportation 2024-03-20 $195,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00026_DTFAWA17D00013_0
0005 Department of Transportation 2024-03-01 $13,705.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00043_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-03-01 $165,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00043_DTFAWA17D00013_0
0010 Department of Transportation 2024-03-01 $0.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00035_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-03-01 $0.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00011_DTFAWA17D00013_0
693KA819F00355 Department of Transportation 2024-02-29 $-1,598.77 $1,859,894.60 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00355_P00024_DTFAWA17D00013_0
1605TA21F00027 Department of Labor 2024-02-29 $398,962.12 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00020_1605TA20A0006_0
693KA923C00002 Department of Transportation 2024-02-27 $13,633.42 $16,227,834.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00024_-NONE-_0
693KA822F00325 Department of Transportation 2024-02-27 $0.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00007_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2024-02-27 $237,800.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00027_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-02-22 $1,512,976.00 $16,214,200.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00023_-NONE-_0
693KA820F00310 Department of Transportation 2024-02-20 $50,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00025_DTFAWA17D00013_0
0010 Department of Transportation 2024-02-08 $335,531.88 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00034_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2024-02-08 $250,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00024_DTFAWA17D00013_0
0004 Department of Transportation 2024-02-08 $153,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00042_DTFAWA17D00013_0
0003 Department of Transportation 2024-02-08 $150,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00047_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-02-08 $50,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00010_DTFAWA17D00013_0
0005 Department of Transportation 2024-02-08 $15,000.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00042_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2024-02-06 $999,710.40 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00026_DTFAWA17D00013_0
0002 Department of Transportation 2024-02-05 $162,706.60 $2,918,158.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0002_P00016_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2024-02-01 $1,100,000.00 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00032_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2024-01-30 $1,076,132.20 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00031_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2024-01-25 $237,835.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00026_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2024-01-25 $0.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00019_DTFAWA17D00013_0
693KA820F00311 Department of Transportation 2024-01-25 $0.00 $5,658,897.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00311_P00020_DTFAWA17D00013_0
0004 Department of Transportation 2024-01-25 $153,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00041_DTFAWA17D00013_0
0003 Department of Transportation 2024-01-25 $0.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00046_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2024-01-22 $25,670.14 $14,701,224.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00022_-NONE-_0
693KA818F00028 Department of Transportation 2024-01-19 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00030_DTFAWA17D00013_0
693KA822F00338 Department of Transportation 2024-01-18 $150,000.00 $810,747.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00338_P00004_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-01-18 $0.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00009_DTFAWA17D00013_0
693KA818F00152 Department of Transportation 2024-01-18 $390,000.00 $13,140,701.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00152_P00042_DTFAWA17D00013_0
693KA819F00378 Department of Transportation 2024-01-03 $4,223,303.00 $55,950,780.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA819F00378_P00023_DTFAWA17D00013_0
0003 Department of Transportation 2024-01-03 $150,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00045_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2024-01-03 $50,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00008_DTFAWA17D00013_0
0004 Department of Transportation 2024-01-03 $70,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00040_DTFAWA17D00013_0
0005 Department of Transportation 2024-01-03 $30,600.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00041_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2023-12-28 $250,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00023_DTFAWA17D00013_0
GS35F037GA General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PSA869_-NONE-_-NONE-
1605TA21F00027 Department of Labor 2023-12-21 $622,179.44 $16,068,746.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA21F00027_P00019_1605TA20A0006_0
693KA923C00002 Department of Transportation 2023-12-18 $1,300,000.00 $14,675,554.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00021_-NONE-_0
693KA820F00313 Department of Transportation 2023-12-13 $232,617.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00025_DTFAWA17D00013_0
0005 Department of Transportation 2023-12-13 $54,820.00 $3,776,489.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0005_P00040_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2023-12-11 $-66,368.09 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00031_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2023-12-06 $20,000.00 $13,375,554.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00020_-NONE-_0
693KA818F00027 Department of Transportation 2023-12-05 $606,000.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00025_DTFAWA17D00013_0
0004 Department of Transportation 2023-12-05 $125,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00039_DTFAWA17D00013_0
693KA821F00285 Department of Transportation 2023-11-29 $150,000.00 $2,038,701.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA821F00285_P00007_DTFAWA17D00013_0
0003 Department of Transportation 2023-11-29 $900,000.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00044_DTFAWA17D00013_0
0003 Department of Transportation 2023-11-27 $0.00 $41,094,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0003_P00043_DTFAWA17D00013_0
693KA820F00313 Department of Transportation 2023-11-27 $237,833.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00024_DTFAWA17D00013_0
693KA818F00027 Department of Transportation 2023-11-24 $0.00 $18,133,540.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00027_P00024_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2023-11-22 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00029_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2023-11-21 $578,000.00 $13,355,554.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00019_-NONE-_0
693KA820F00310 Department of Transportation 2023-11-16 $200,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00022_DTFAWA17D00013_0
693KA818F00023 Department of Transportation 2023-11-14 $432,429.40 $13,929,786.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00023_P00030_DTFAWA17D00013_0
693KA923C00002 Department of Transportation 2023-11-08 $685,034.94 $12,777,554.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA923C00002_P00018_-NONE-_0
693KA820F00310 Department of Transportation 2023-11-03 $112,500.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00021_DTFAWA17D00013_0
693KA822F00325 Department of Transportation 2023-11-03 $650,000.00 $6,630,087.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA822F00325_P00006_DTFAWA17D00013_0
693KA818F00028 Department of Transportation 2023-11-03 $0.00 $21,086,422.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA818F00028_P00028_DTFAWA17D00013_0
1605TA22F00079 Department of Labor 2023-11-03 $0.00 $6,241,364.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_1605_1605TA22F00079_P00012_1605TA20A0006_0
0010 Department of Transportation 2023-10-30 $690,694.00 $9,881,878.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0010_P00033_DTFAWA17D00013_0
0004 Department of Transportation 2023-10-30 $125,000.00 $11,041,076.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0004_P00038_DTFAWA17D00013_0
0011 Department of Transportation 2023-10-30 $1,000,000.00 $11,609,412.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0011_P00023_DTFAWA17D00013_0
1605TA20A0006 Department of Labor 2023-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 1605_-NONE-_1605TA20A0006_P00005_-NONE-_-NONE-
0006 Department of Transportation 2023-10-30 $660,000.00 $10,718,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_0006_P00033_DTFAWA17D00013_0
693KA820F00310 Department of Transportation 2023-10-27 $250,000.00 $11,094,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00310_P00020_DTFAWA17D00013_0
GS35F037GA General Services Administration 2023-10-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F037GA_PA0015_-NONE-_-NONE-
693KA820F00313 Department of Transportation 2023-10-19 $232,617.00 $12,775,029.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA820F00313_P00023_DTFAWA17D00013_0