CGI FEDERAL 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
20346425F00021	Department of the Treasury	2025-07-01	$3,345,831.80	$3,345,831.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346425F00021_0_GS35F281DA_0
12314425F0217	Department of Agriculture	2025-06-30	$1,180,049.20	$1,180,049.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_4732_12314425F0217_0_GS35F281DA_0
47QTCK18D0022	General Services Administration	2025-06-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PO0023_-NONE-_-NONE-
15JPSS21F00000296	Department of Justice	2025-06-27	$105,363.20	$4,028,845.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000296_P00009_15JPSS21A00000053_0
68HERD25F0113	Environmental Protection Agency	2025-06-26	$2,565,634.80	$2,565,634.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_4732_68HERD25F0113_0_GS35F281DA_0
31310023F0102	Nuclear Regulatory Commission	2025-06-25	$12,000.00	$1,089,539.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00013_31310023D0003_0
70RDAD22FR0000006	Department of Homeland Security	2025-06-25	$49,723.20	$223,754.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000006_P00004_GS35F281DA_0
1333BJ24F00184010	Department of Commerce	2025-06-24	$9,217,850.00	$18,775,486.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184010_P25003_1333BJ24A00180001_0
1333BJ24A00180001	Department of Commerce	2025-06-24	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_-NONE-_1333BJ24A00180001_P25003_-NONE-_-NONE-
47QFRA20F0021	General Services Administration	2025-06-24	$0.00	$196,206,590.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00063_47QTCK18D0022_0
80MSFC21FA009	National Aeronautics and Space Administration	2025-06-24	$2,651,110.50	$126,016,110.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80MSFC21FA009_P00112_80MSFC21DA007_0
15JPSS20F00001120	Department of Justice	2025-06-24	$-4.22	$1,008,046.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS20F00001120_P00005_15JPSS20D00000453_0
19AQMM24A0165	Department of State	2025-06-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24A0165_P00001_-NONE-_-NONE-
47QFRA19F0014	General Services Administration	2025-06-23	$0.00	$336,290,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00096_GS00Q09BGD0022_0
15JPSS22F00000522	Department of Justice	2025-06-20	$360,402.90	$4,194,179.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00010_15JPSS21A00000053_0
15JPSS22F00000240	Department of Justice	2025-06-18	$525,369.60	$5,863,133.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00017_15JPSS22A00000026_0
47QFRA20F0021	General Services Administration	2025-06-18	$7,843,137.00	$196,206,590.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00062_47QTCK18D0022_0
15JPSS24F00000116	Department of Justice	2025-06-18	$-73,364.59	$6,712,707.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00010_15JPSS21A00000053_0
70CMSD24P00000172	Department of Homeland Security	2025-06-17	$0.00	$23,090.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000172_P00001_-NONE-_0
47HAA023F0039	General Services Administration	2025-06-17	$-340,861.00	$63,787,036.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0028_HHSN316201200011W_0
68HERD24F0080	Environmental Protection Agency	2025-06-17	$99,000.00	$635,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_P00005_68HERD24A0002_0
1333BJ24F00280010	Department of Commerce	2025-06-17	$-252,000.00	$10,145,968.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ24F00280010_P25003_47QTCK18D0022_0
80ARC025FA033	National Aeronautics and Space Administration	2025-06-16	$15,292.68	$99,010.30	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA033_P00004_80MSFC21DA007_0
80ARC022FA021	National Aeronautics and Space Administration	2025-06-16	$13,838.76	$488,405.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00020_80MSFC21DA007_0
12314425C0032	Department of Agriculture	2025-06-16	$873,206.30	$1,654,522.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_-NONE-_12314425C0032_P00002_-NONE-_0
15JPSS24F00000415	Department of Justice	2025-06-16	$210,399.23	$415,686.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000415_P00001_15JPSS21A00000053_0
80ARC022FA020	National Aeronautics and Space Administration	2025-06-16	$13,108.80	$757,158.40	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00022_80MSFC21DA007_0
70CMSD24P00000010	Department of Homeland Security	2025-06-16	$0.00	$79,324.00	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000010_P00002_-NONE-_0
70LGLY24FSSB00142	Department of Homeland Security	2025-06-13	$669,350.20	$2,342,725.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY24FSSB00142_P00002_GS35F281DA_0
693KA920C00005	Department of Transportation	2025-06-13	$948,039.60	$30,521,472.00	DEFINITIVE CONTRACT	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_693KA920C00005_P00069_-NONE-_0
75FCMC21F0001	Department of Health and Human Services	2025-06-13	$0.00	$35,341,408.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC21F0001_P00008_HHSM500201600021I_0
47QFRA24F0007	General Services Administration	2025-06-11	$3,533,609.00	$95,191,230.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00021_47QTCK18D0022_0
80MSFC21DA007	National Aeronautics and Space Administration	2025-06-11	$859,513.10	$39,905,620.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_-NONE-_80MSFC21DA007_P00093_-NONE-_-NONE-
31310023F0127	Nuclear Regulatory Commission	2025-06-10	$17,880.36	$2,992,128.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00011_31310023D0003_0
31310023F0013	Nuclear Regulatory Commission	2025-06-10	$6,042.51	$227,701.17	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00010_31310023D0003_0
15JPSS22F00000213	Department of Justice	2025-06-09	$-116,797.30	$13,856,813.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00025_15JPSS22A00000026_0
80JSC024FA189	National Aeronautics and Space Administration	2025-06-09	$-10.00	$1,378,305.40	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00013_80MSFC21DA007_0
80GRC021FA004	National Aeronautics and Space Administration	2025-06-06	$0.00	$6,802,520.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC021FA004_P00087_80MSFC21DA007_0
140D0421F0536	Department of the Interior	2025-06-06	$-10,491.18	$4,774,171.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00030_IND13PC00021_0
2031JW25F00061	Department of the Treasury	2025-06-06	$5,868,956.50	$5,868,956.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2046_2046_2031JW25F00061_0_2031JW25A00003_0
80JSC024FA189	National Aeronautics and Space Administration	2025-06-06	$28,621.35	$1,378,315.40	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00012_80MSFC21DA007_0
70FA4024F00000262	Department of Homeland Security	2025-06-05	$20,769.00	$50,176.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7022_4732_70FA4024F00000262_P00001_GS35F281DA_0
15JPSS23F00000388	Department of Justice	2025-06-05	$361,894.72	$2,350,859.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000388_P00002_15JPSS21A00000053_0
19AQMM18C0013	Department of State	2025-06-05	$12,471,932.00	$377,050,600.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00047_-NONE-_0
15JPSS23F00000046	Department of Justice	2025-06-04	$-102,703.94	$5,987,762.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00008_15JPSS21A00000053_0
19AQMM24C0077	Department of State	2025-06-04	$-1,573,129.60	$13,779,337.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00006_-NONE-_0
SAQMMA17F0325	Department of State	2025-06-04	$-1,030,374.20	$36,227,972.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0325_P00031_SAQMMA10D0018_0
2033H620A00009	Department of the Treasury	2025-06-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_-NONE-_2033H620A00009_P00004_-NONE-_-NONE-
72MC1019F50003	Agency for International Development	2025-06-03	$-86.76	$19,416,204.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1019F50003_P00023_SAQMMA10A0058_0
19AQMM21F7086	Department of State	2025-06-03	$-24,912.13	$5,614,825.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7086_P00018_SAQMMA10A0058_0
1333BJ20F00280046	Department of Commerce	2025-06-02	$0.00	$4,295,535.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280046_P25005_DOC50PAPT1600026_0
31310025F0027	Nuclear Regulatory Commission	2025-06-01	$664,871.20	$664,871.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310025F0027_0_31310023D0003_0
19AQMM18F5001	Department of State	2025-05-31	$-2,271,498.80	$40,071,668.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5001_P00031_SAQMMA10D0018_0
SAQMMA16F3922	Department of State	2025-05-31	$-1,009,105.40	$51,009,956.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F3922_P00039_SAQMMA10D0018_0
19AQMM18F0003	Department of State	2025-05-31	$-1,625,750.10	$156,053,310.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00039_SAQMMA10D0018_0
19AQMM19F1410	Department of State	2025-05-31	$-258,110.00	$44,605,028.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1410_P00026_SAQMMA10D0018_0
19AQMM19F1179	Department of State	2025-05-31	$-484,887.44	$15,318,736.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1179_P00031_SAQMMA10D0018_0
19AQMM18F3097	Department of State	2025-05-31	$-468,000.00	$100,528,250.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F3097_P00026_SAQMMA10D0018_0
SAQMMA17F1163	Department of State	2025-05-31	$-2,688,582.20	$61,596,988.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1163_P00038_SAQMMA10D0018_0
19AQMM24C0082	Department of State	2025-05-31	$-1,100,030.40	$3,425,712.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0082_P00003_-NONE-_0
19AQMM24C0057	Department of State	2025-05-31	$-152,892.00	$1,116,861.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0057_P00004_-NONE-_0
19AQMM24C0068	Department of State	2025-05-31	$-91,505.50	$3,952,146.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00006_-NONE-_0
SAQMMA17F1027	Department of State	2025-05-31	$-602,531.50	$45,557,240.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1027_P00039_SAQMMA10D0018_0
SAQMMA16F1753	Department of State	2025-05-31	$-323,981.62	$45,345,380.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F1753_P00045_SAQMMA10D0018_0
19AQMM24C0110	Department of State	2025-05-31	$-486,677.00	$372,251.80	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0110_P00002_-NONE-_0
19AQMM18F5038	Department of State	2025-05-31	$-736,294.44	$24,570,262.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5038_P00031_SAQMMA10D0018_0
19AQMM18F2187	Department of State	2025-05-31	$-2,087,154.90	$79,270,784.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F2187_P00038_SAQMMA10D0018_0
19AQMM24F7036	Department of State	2025-05-30	$122,257.20	$2,325,980.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7036_P00003_SAQMMA10A0058_0
80ARC025FA008	National Aeronautics and Space Administration	2025-05-29	$12,500.00	$100,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA008_P00005_80MSFC21DA007_0
68HE0H18F1512	Environmental Protection Agency	2025-05-29	$23,577.45	$4,437,816.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00052_EPW18008_0
68HERH19F0084	Environmental Protection Agency	2025-05-29	$6,295.36	$512,467.12	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00028_EPW18008_0
80ARC025FA021	National Aeronautics and Space Administration	2025-05-29	$21,600.00	$174,210.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA021_P00005_80MSFC21DA007_0
0004	Environmental Protection Agency	2025-05-29	$20,847.15	$1,800,524.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00035_EPW18007_0
31310023F0012	Nuclear Regulatory Commission	2025-05-29	$806,036.30	$13,639,983.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00019_31310023D0003_0
0003	Environmental Protection Agency	2025-05-29	$44,491.35	$2,916,345.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00041_EPW18007_0
0001	Environmental Protection Agency	2025-05-29	$46,005.22	$3,757,829.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00035_EPW18007_0
15JPSS22F00000240	Department of Justice	2025-05-29	$175,123.20	$5,337,763.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00016_15JPSS22A00000026_0
0002	Environmental Protection Agency	2025-05-29	$69,431.73	$8,676,665.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00057_EPW18007_0
80JSC023FA215	National Aeronautics and Space Administration	2025-05-29	$125,863.25	$1,475,298.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC023FA215_P00021_80MSFC21DA007_0
68HE0H18F1507	Environmental Protection Agency	2025-05-29	$26,700.64	$5,687,570.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00069_EPW18007_0
68HERD24F0035	Environmental Protection Agency	2025-05-29	$86,216.97	$2,155,852.80	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00010_EPW18008_0
0005	Environmental Protection Agency	2025-05-29	$335,270.16	$27,308,520.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00050_EPW18007_0
68HERD24F0080	Environmental Protection Agency	2025-05-28	$96,000.00	$536,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_P00004_68HERD24A0002_0
80MSFC21DA007	National Aeronautics and Space Administration	2025-05-28	$1,221,655.00	$39,046,108.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_-NONE-_80MSFC21DA007_P00092_-NONE-_-NONE-
47QFCA23F0030	General Services Administration	2025-05-28	$7,130,000.00	$84,100,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00019_47QTCK18D0022_0
31310023F0102	Nuclear Regulatory Commission	2025-05-28	$38,973.96	$1,077,539.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00012_31310023D0003_0
15JPSS22F00000213	Department of Justice	2025-05-28	$1,995,970.20	$13,973,610.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00024_15JPSS22A00000026_0
15JPSS24F00000116	Department of Justice	2025-05-28	$734,699.94	$6,786,072.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00009_15JPSS21A00000053_0
47QRCA25DU515	General Services Administration	2025-05-27	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QRCA25DU515_PSA898_-NONE-_-NONE-
80MSFC21FA008	National Aeronautics and Space Administration	2025-05-27	$-12,658.71	$326,400.94	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80MSFC21FA008_P00039_80MSFC21DA007_0
47QTCK18D0022	General Services Administration	2025-05-27	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PO0022_-NONE-_-NONE-
80ARC022FA021	National Aeronautics and Space Administration	2025-05-23	$13,838.76	$474,566.75	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00019_80MSFC21DA007_0
80ARC022FA020	National Aeronautics and Space Administration	2025-05-23	$13,108.80	$744,049.56	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00021_80MSFC21DA007_0
47QFCA23F0030	General Services Administration	2025-05-23	$0.00	$76,970,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00018_47QTCK18D0022_0
15JPSS23F00000421	Department of Justice	2025-05-23	$1,986,075.60	$5,848,144.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000421_P00004_15JPSS21A00000053_0
15JPSS21F00000521	Department of Justice	2025-05-23	$1,610,342.50	$20,717,874.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000521_P00010_15JPSS21A00000053_0
47QFRA24F0007	General Services Administration	2025-05-22	$0.00	$91,657,624.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00020_47QTCK18D0022_0
80ARC022FA021	National Aeronautics and Space Administration	2025-05-22	$-13,108.80	$460,727.97	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00018_80MSFC21DA007_0
47QFRA20F0021	General Services Administration	2025-05-22	$4,920,424.00	$188,363,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00061_47QTCK18D0022_0
80ARC022FA020	National Aeronautics and Space Administration	2025-05-22	$-13,838.76	$730,940.75	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00020_80MSFC21DA007_0
19AQMM18C0013	Department of State	2025-05-22	$0.00	$364,578,660.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00046_-NONE-_0
191NLE24F0027	Department of State	2025-05-21	$2,897,647.00	$5,795,294.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_4732_191NLE24F0027_P00007_GS35F281DA_0
16PBGC24T0008	Pension Benefit Guaranty Corporation	2025-05-20	$1,301,553.00	$15,042,091.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00006_16PBGC20D0008_0
80ARC025FA033	National Aeronautics and Space Administration	2025-05-19	$30,585.36	$83,717.62	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA033_P00003_80MSFC21DA007_0
15JPSS24F00000573	Department of Justice	2025-05-19	$-2,399.46	$325,454.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000573_P00002_15JPSS21A00000053_0
693KA922C00021	Department of Transportation	2025-05-19	$-4,500.38	$594,225.40	DEFINITIVE CONTRACT	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_693KA922C00021_P00004_-NONE-_0
15JPSS24F00000894	Department of Justice	2025-05-16	$29,899,808.00	$69,899,810.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000894_P00002_15JPSS20D00000453_0
80MSFC21FA009	National Aeronautics and Space Administration	2025-05-15	$5,906,774.50	$123,365,010.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80MSFC21FA009_P00111_80MSFC21DA007_0
70SBUR23F00000104	Department of Homeland Security	2025-05-14	$0.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00015_47QTCK18D0022_0
70SBUR21F00000284	Department of Homeland Security	2025-05-14	$0.00	$74,666.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR21F00000284_P00009_GS35F281DA_0
75N97023F00090	Department of Health and Human Services	2025-05-14	$68,368.20	$205,104.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N97023F00090_P00002_GS35F281DA_0
19AQMM24F1235	Department of State	2025-05-14	$29,410.05	$10,176,153.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F1235_P00001_19AQMM21D0003_0
80GRC023FA051	National Aeronautics and Space Administration	2025-05-14	$2,145.79	$40,357.86	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC023FA051_P00010_80MSFC21DA007_0
15JPSS25F00000417	Department of Justice	2025-05-12	$0.00	$249,095.23	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000417_P00001_15JPSS21A00000053_0
273FCC18G0017	Federal Communications Commission	2025-05-12	$-140,509.81	$20,516,804.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC18G0017_P00024_-NONE-_-NONE-
19AQMM24C0062	Department of State	2025-05-09	$0.00	$312,939,900.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00009_-NONE-_0
19AQMM24C0062	Department of State	2025-05-09	$161,150,000.00	$312,939,900.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00010_-NONE-_0
47HAA023F0039	General Services Administration	2025-05-09	$219,054.02	$64,127,896.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0027_HHSN316201200011W_0
50310225F0017	Securities and Exchange Commission	2025-05-09	$1,515,753.60	$3,246,646.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310225F0017_P00002_50310223D0002_0
70CMSD24P00000139	Department of Homeland Security	2025-05-09	$0.00	$138,540.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000139_P00002_-NONE-_0
95170020F0050	U.S. Agency for Global Media	2025-05-08	$375,000.00	$13,642,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00040_GS35F281DA_0
80JSC024FA185	National Aeronautics and Space Administration	2025-05-08	$161,479.33	$1,069,231.90	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA185_P00008_80MSFC21DA007_0
693KA922C00021	Department of Transportation	2025-05-07	$0.00	$598,725.75	DEFINITIVE CONTRACT	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_693KA922C00021_P00003_-NONE-_0
15JPSS21F00000955	Department of Justice	2025-05-07	$-810,986.75	$2,397,058.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00013_15JPSS21A00000065_0
80GRC023FA052	National Aeronautics and Space Administration	2025-05-07	$39,395.00	$60,870.14	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC023FA052_P00009_80MSFC21DA007_0
47QFRA19F0014	General Services Administration	2025-05-07	$1.00	$336,290,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00095_GS00Q09BGD0022_0
89603023F0083	Department of Energy	2025-05-07	$-33,790.28	$28,243.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	8960_4732_89603023F0083_P00001_GS35F281DA_0
80JSC024FA189	National Aeronautics and Space Administration	2025-05-06	$0.00	$1,349,694.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00011_80MSFC21DA007_0
15JPSS22F00000522	Department of Justice	2025-05-06	$309,130.47	$3,833,776.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00009_15JPSS21A00000053_0
15JPSS25F00000417	Department of Justice	2025-05-06	$249,095.23	$249,095.23	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000417_0_15JPSS21A00000053_0
70FA3021F00000443	Department of Homeland Security	2025-05-06	$247,814.40	$1,189,344.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7022_4732_70FA3021F00000443_P00004_GS35F281DA_0
140D0421F0536	Department of the Interior	2025-05-06	$7,044.37	$4,784,662.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00029_IND13PC00021_0
693KA920C00005	Department of Transportation	2025-05-06	$0.00	$29,573,432.00	DEFINITIVE CONTRACT	611430	PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING	UNITED STATES	VA	FAIRFAX	6920_-NONE-_693KA920C00005_P00068_-NONE-_0
31310025F0023	Nuclear Regulatory Commission	2025-05-06	$964,890.20	$964,890.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310025F0023_0_31310023D0003_0
15JPSS25F00000419	Department of Justice	2025-05-06	$912,955.56	$912,955.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000419_0_15JPSS21A00000053_0
1333BJ22F00280038	Department of Commerce	2025-05-06	$265,968.00	$7,763,646.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280038_P25005_GS35F281DA_0
80MSFC21DA007	National Aeronautics and Space Administration	2025-05-05	$0.00	$37,824,452.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_-NONE-_80MSFC21DA007_P00091_-NONE-_-NONE-
80JSC023FA215	National Aeronautics and Space Administration	2025-05-05	$63,379.00	$1,475,298.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC023FA215_P00020_80MSFC21DA007_0
80ARC022FA021	National Aeronautics and Space Administration	2025-05-02	$13,108.80	$460,727.97	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00017_80MSFC21DA007_0
80ARC022FA020	National Aeronautics and Space Administration	2025-05-02	$13,838.76	$744,779.56	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00019_80MSFC21DA007_0
HHSN316201200011W	Department of Health and Human Services	2025-05-01	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_HHSN316201200011W_P00019_-NONE-_-NONE-
140A1622F0206	Department of the Interior	2025-05-01	$163,848.00	$1,328,938.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1622F0206_P00003_140A1621D0008_0
140A1623F0056	Department of the Interior	2025-05-01	$9,635,229.00	$29,013,072.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0056_P00003_140A1621D0008_0
140D0423F0283	Department of the Interior	2025-04-30	$57,063.29	$483,712.30	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F0283_P00004_IND13PC00021_0
47QFRA20F0021	General Services Administration	2025-04-30	$6,046,186.50	$183,443,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00060_47QTCK18D0022_0
140D0423F1265	Department of the Interior	2025-04-30	$403,417.28	$5,761,158.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F1265_P00003_IND13PC00021_0
19AQMM24F7251	Department of State	2025-04-30	$2,458,268.20	$18,271,962.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00007_19AQMM24A0165_0
15JPSS22F00000240	Department of Justice	2025-04-30	$-167,653.45	$5,162,640.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00015_15JPSS22A00000026_0
15JPSS24F00000434	Department of Justice	2025-04-29	$3,901,257.20	$14,952,161.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000434_P00004_15JPSS22A00000026_0
47QFRA24F0007	General Services Administration	2025-04-29	$5,851,686.50	$91,657,624.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00019_47QTCK18D0022_0
HSCG2313DATB039	Department of Homeland Security	2025-04-29	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_-NONE-_HSCG2313DATB039_P00009_-NONE-_-NONE-
1333LB24F00000248	Department of Commerce	2025-04-29	$0.00	$291,512.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1323_4732_1333LB24F00000248_P25001_GS35F281DA_0
15JPSS22F00000213	Department of Justice	2025-04-28	$226,510.36	$11,977,640.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00023_15JPSS22A00000026_0
47HAA023F0039	General Services Administration	2025-04-28	$8,291,434.00	$63,908,844.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0026_HHSN316201200011W_0
68HERD24F0099	Environmental Protection Agency	2025-04-28	$93,422.00	$428,118.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00007_68HERD24A0002_0
15JPSS24F00000116	Department of Justice	2025-04-28	$152,017.00	$6,051,372.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00008_15JPSS21A00000053_0
273FCC22D0003	Federal Communications Commission	2025-04-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC22D0003_P00005_-NONE-_-NONE-
80ARC025FA021	National Aeronautics and Space Administration	2025-04-25	$21,600.00	$152,610.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA021_P00004_80MSFC21DA007_0
2031JW25A00003	Department of the Treasury	2025-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2046_-NONE-_2031JW25A00003_0_-NONE-_-NONE-
80ARC025FA008	National Aeronautics and Space Administration	2025-04-25	$12,500.00	$88,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA008_P00004_80MSFC21DA007_0
72MC1024F50001	Agency for International Development	2025-04-25	$1,222,742.10	$10,241,974.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00007_19AQMM24A0165_0
19AQMM23F1529	Department of State	2025-04-25	$61,130.00	$14,414,615.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00008_19AQMM21D0003_0
80JSC024FA189	National Aeronautics and Space Administration	2025-04-25	$144,259.95	$1,349,694.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00010_80MSFC21DA007_0
19AQMM24F7347	Department of State	2025-04-24	$2,196,353.20	$11,439,688.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7347_P00004_19AQMM24A0165_0
80GRC021FA004	National Aeronautics and Space Administration	2025-04-24	$0.00	$6,802,520.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC021FA004_P00086_80MSFC21DA007_0
15JPSS24F00000893	Department of Justice	2025-04-24	$1,069,884.10	$3,148,143.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000893_P00003_15JPSS20D00000453_0
15JPSS24F00000892	Department of Justice	2025-04-24	$169,638.47	$442,575.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000892_P00002_15JPSS20D00000453_0
140A1625F0058	Department of the Interior	2025-04-24	$47,520.00	$47,520.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1625F0058_0_140A1621D0008_0
693JJ921F000203	Department of Transportation	2025-04-23	$0.00	$927,981.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6940_4732_693JJ921F000203_P00004_GS35F281DA_0
75FCMC21F0001	Department of Health and Human Services	2025-04-21	$4,439,166.00	$35,341,408.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC21F0001_P00007_HHSM500201600021I_0
47QRCA25DU515	General Services Administration	2025-04-21	$0.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QRCA25DU515_PSA891_-NONE-_-NONE-
12314425C0032	Department of Agriculture	2025-04-21	$0.00	$781,315.70	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_-NONE-_12314425C0032_P00001_-NONE-_0
12314425F0103	Department of Agriculture	2025-04-21	$0.00	$899,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_1205_12314425F0103_P00001_12314424G0056_0
50310223D0002	Securities and Exchange Commission	2025-04-21	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_-NONE-_50310223D0002_P00007_-NONE-_-NONE-
47QFRA24F0007	General Services Administration	2025-04-17	$110,929.90	$85,805,944.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00018_47QTCK18D0022_0
80JSC023FA214	National Aeronautics and Space Administration	2025-04-17	$-44,515.24	$2,182,665.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC023FA214_P00024_80MSFC21DA007_0
15JPSS23F00000623	Department of Justice	2025-04-17	$0.00	$916,694.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000623_P00002_15JPSS21A00000053_0
19AQMM24C0076	Department of State	2025-04-15	$0.00	$4,564,388.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0076_P00003_-NONE-_0
19AQMM18F0003	Department of State	2025-04-15	$-836,538.56	$157,679,060.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00038_SAQMMA10D0018_0
19AQMM24C0077	Department of State	2025-04-15	$0.00	$15,352,467.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00005_-NONE-_0
60RRBH23F1070	Railroad Retirement Board	2025-04-15	$0.00	$4,890,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00007_GS35F281DA_0
19AQMM24C0057	Department of State	2025-04-15	$0.00	$1,269,753.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0057_P00003_-NONE-_0
19AQMM24C0068	Department of State	2025-04-15	$0.00	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00005_-NONE-_0
15JPSS21F00000098	Department of Justice	2025-04-15	$0.00	$17,438,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000098_P00007_15JPSS21A00000053_0
68HERD24F0035	Environmental Protection Agency	2025-04-15	$-224,739.40	$2,069,635.90	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00009_EPW18008_0
19AQMM23F1529	Department of State	2025-04-15	$75,442.90	$14,353,485.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00007_19AQMM21D0003_0
19AQMM24C0110	Department of State	2025-04-15	$0.00	$858,928.80	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0110_P00001_-NONE-_0
19AQMM24C0111	Department of State	2025-04-15	$0.00	$1,841,889.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0111_P00002_-NONE-_0
15JPSS24F00000484	Department of Justice	2025-04-15	$-17,747.77	$1,079,015.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000484_P00001_15JPSS21A00000053_0
80ARC022FA020	National Aeronautics and Space Administration	2025-04-14	$5,000.00	$730,940.75	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00018_80MSFC21DA007_0
273FCC18G0017	Federal Communications Commission	2025-04-14	$0.00	$20,657,314.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC18G0017_P00023_-NONE-_-NONE-
80ARC022FA021	National Aeronautics and Space Administration	2025-04-14	$7,000.00	$460,727.97	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00016_80MSFC21DA007_0
19AQMM24C0082	Department of State	2025-04-14	$0.00	$4,525,743.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0082_P00002_-NONE-_0
19AQMM21D0003	Department of State	2025-04-14	$0.00	$10,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00019_-NONE-_-NONE-
15JPSS21A00000053	Department of Justice	2025-04-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000053_P00013_-NONE-_-NONE-
1333ND25FNB190085	Department of Commerce	2025-04-11	$46,255.00	$46,255.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1341_4732_1333ND25FNB190085_0_GS35F281DA_0
15F06724F0000574	Department of Justice	2025-04-11	$1,881,456.40	$10,085,317.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00006_DJF171200S0000714_0
80JSC023FA215	National Aeronautics and Space Administration	2025-04-10	$46,750.00	$1,475,298.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC023FA215_P00019_80MSFC21DA007_0
15JPSS24F00000581	Department of Justice	2025-04-10	$0.00	$1,296,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000581_P00002_15JPSS21A00000053_0
GS35F281DA	General Services Administration	2025-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PA0099_-NONE-_-NONE-
GS35F281DA	General Services Administration	2025-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA893_-NONE-_-NONE-
75FCMC24F0009	Department of Health and Human Services	2025-04-10	$735,656.06	$34,724,560.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC24F0009_P00004_GS35F281DA_0
GS00F302CA	General Services Administration	2025-04-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PS0046_-NONE-_-NONE-
1333BJ21F00184002	Department of Commerce	2025-04-09	$-1,235.56	$9,087,866.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ21F00184002_P25006_DOC45PAPT1720005_0
15A00023FAQA00412	Department of Justice	2025-04-09	$0.00	$266,712.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1560_4732_15A00023FAQA00412_P00003_GS35F281DA_0
GS00F302CA	General Services Administration	2025-04-09	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA893_-NONE-_-NONE-
TIRNO11D000120006	Department of the Treasury	2025-04-08	$0.00	$452,442.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2050_2050_TIRNO11D000120006_12_TIRNO11D00012_0
1333BJ24A00180001	Department of Commerce	2025-04-08	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_-NONE-_1333BJ24A00180001_P25002_-NONE-_-NONE-
31310023F0013	Nuclear Regulatory Commission	2025-04-07	$18,000.00	$221,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00009_31310023D0003_0
15JPSS22F00000213	Department of Justice	2025-04-07	$-201,045.03	$11,751,129.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00022_15JPSS22A00000026_0
15JPSS25F00000054	Department of Justice	2025-04-07	$1,083,828.60	$6,589,207.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000054_P00001_15JPSS21A00000053_0
70CDCR23P00000041	Department of Homeland Security	2025-04-07	$0.00	$248,735.70	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CDCR23P00000041_P00001_-NONE-_0
19AQMM24C0039	Department of State	2025-04-07	$0.00	$4,655,567.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_P00005_-NONE-_0
80ARC025FA033	National Aeronautics and Space Administration	2025-04-04	$21,132.26	$53,132.26	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA033_P00002_80MSFC21DA007_0
80JSC023FA215	National Aeronautics and Space Administration	2025-04-03	$114,302.34	$1,475,298.50	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC023FA215_P00018_80MSFC21DA007_0
12314425F0148	Department of Agriculture	2025-04-03	$969,517.40	$969,517.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_4732_12314425F0148_0_GS35F281DA_0
19AQMM21D0003	Department of State	2025-04-03	$0.00	$10,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00018_-NONE-_-NONE-
31310023F0127	Nuclear Regulatory Commission	2025-04-02	$35,760.72	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00010_31310023D0003_0
15JPSS22F00000171	Department of Justice	2025-04-02	$-652,957.75	$96,143,424.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00021_15JPSS22A00000026_0
273FCC24F0147	Federal Communications Commission	2025-04-01	$-5,000.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2700_2700_273FCC24F0147_P00001_273FCC22D0003_0
47QTCK18D0022	General Services Administration	2025-04-01	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PO0021_-NONE-_-NONE-
47QFRA19F0014	General Services Administration	2025-04-01	$29,341.60	$336,290,560.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00094_GS00Q09BGD0022_0
15JPSS22F00000240	Department of Justice	2025-03-31	$175,123.20	$5,330,294.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00014_15JPSS22A00000026_0
15JPSS24F00000348	Department of Justice	2025-03-31	$-33,727.98	$138,896.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000348_P00001_15JPSS21A00000053_0
15JPSS22F00000236	Department of Justice	2025-03-31	$119,142.92	$3,714,042.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00011_15JPSS22A00000026_0
140A1624F0074	Department of the Interior	2025-03-31	$0.00	$147,609.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1624F0074_P00002_140A1621D0008_0
68HERD24F0035	Environmental Protection Agency	2025-03-31	$160,000.00	$2,294,375.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00008_EPW18008_0
140D0421F0536	Department of the Interior	2025-03-28	$331,802.62	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00028_IND13PC00021_0
15F06724F0000574	Department of Justice	2025-03-28	$0.00	$8,203,861.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00005_DJF171200S0000714_0
19AQMM25F7086	Department of State	2025-03-28	$267,674.16	$267,674.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM25F7086_0_19AQMM24A0165_0
68HERD24F0099	Environmental Protection Agency	2025-03-27	$0.00	$334,696.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00006_68HERD24A0002_0
15JPSS24F00000319	Department of Justice	2025-03-27	$545,548.10	$7,379,256.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000319_P00002_15JPSS21A00000053_0
15JPSS23F00000295	Department of Justice	2025-03-27	$888,582.70	$2,665,748.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000295_P00003_15JPSS21A00000053_0
80GRC021FA005	National Aeronautics and Space Administration	2025-03-26	$303,026.03	$4,945,896.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC021FA005_P00068_80MSFC21DA007_0
16PBGC24T0009	Pension Benefit Guaranty Corporation	2025-03-26	$231,327.20	$2,401,318.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0009_P00002_16PBGC20D0008_0
31310023F0013	Nuclear Regulatory Commission	2025-03-26	$0.00	$203,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00008_31310023D0003_0
60RRBH23F1070	Railroad Retirement Board	2025-03-26	$1,072,129.50	$4,890,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00006_GS35F281DA_0
31310023F0012	Nuclear Regulatory Commission	2025-03-26	$1,170,000.00	$12,833,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00018_31310023D0003_0
68HE0H18F1512	Environmental Protection Agency	2025-03-25	$47,154.88	$4,414,239.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00051_EPW18008_0
15JPSS22F00000213	Department of Justice	2025-03-25	$311,847.00	$11,952,174.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00021_15JPSS22A00000026_0
80MSFC21FA008	National Aeronautics and Space Administration	2025-03-25	$0.00	$339,059.66	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80MSFC21FA008_P00038_80MSFC21DA007_0
80ARC025FA021	National Aeronautics and Space Administration	2025-03-25	$21,600.00	$131,010.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA021_P00003_80MSFC21DA007_0
0005	Environmental Protection Agency	2025-03-25	$670,540.30	$26,973,248.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00049_EPW18007_0
68HE0H18F1507	Environmental Protection Agency	2025-03-25	$53,401.28	$5,660,869.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00068_EPW18007_0
80ARC025FA008	National Aeronautics and Space Administration	2025-03-25	$12,500.00	$75,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA008_P00003_80MSFC21DA007_0
DAAH0199CR235	Department of Defense	2025-03-25	$0.00	$1,262,351.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	VA	FAIRFAX	9700_-NONE-_DAAH0199CR235_A00004_-NONE-_0
15JPSS24F00000116	Department of Justice	2025-03-25	$196,289.00	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00007_15JPSS21A00000053_0
68HERH19F0084	Environmental Protection Agency	2025-03-25	$12,590.72	$506,171.75	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00027_EPW18008_0
70CMSW22FR0000037	Department of Homeland Security	2025-03-25	$18,881.18	$75,524.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CMSW22FR0000037_P00005_GS35F281DA_0
0001	Environmental Protection Agency	2025-03-25	$92,010.45	$3,711,823.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00034_EPW18007_0
0002	Environmental Protection Agency	2025-03-25	$138,863.45	$8,607,233.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00056_EPW18007_0
0004	Environmental Protection Agency	2025-03-25	$65,862.00	$1,779,676.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00034_EPW18007_0
47QFRA24F0007	General Services Administration	2025-03-24	$0.00	$85,695,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00017_47QTCK18D0022_0
47QFRA19F0014	General Services Administration	2025-03-24	$1,141,775.40	$336,261,220.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00093_GS00Q09BGD0022_0
1331L521F13OS0619	Department of Commerce	2025-03-24	$0.00	$372,996.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P25024_GS35F281DA_0
19FS1A25A0010	Department of State	2025-03-24	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19FS1A25A0010_P00001_-NONE-_-NONE-
12314425F0139	Department of Agriculture	2025-03-21	$333,370.00	$333,370.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_1205_12314425F0139_0_12314424G0056_0
75FCMC22F0048	Department of Health and Human Services	2025-03-21	$1,298,639.50	$22,685,642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0048_P00010_GS35F281DA_0
80ARC022FA020	National Aeronautics and Space Administration	2025-03-20	$0.00	$725,940.75	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA020_P00017_80MSFC21DA007_0
80ARC025FA008	National Aeronautics and Space Administration	2025-03-20	$0.00	$75,500.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA008_P00002_80MSFC21DA007_0
80ARC022FA021	National Aeronautics and Space Administration	2025-03-20	$0.00	$460,727.97	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC022FA021_P00015_80MSFC21DA007_0
80ARC025FA021	National Aeronautics and Space Administration	2025-03-20	$0.00	$131,010.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA021_P00002_80MSFC21DA007_0
80ARC025FA033	National Aeronautics and Space Administration	2025-03-20	$0.00	$32,000.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80ARC025FA033_P00001_80MSFC21DA007_0
68HERD24F0104	Environmental Protection Agency	2025-03-20	$19,722.26	$466,722.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0104_P00003_68HERD24A0002_0
47HAA023F0039	General Services Administration	2025-03-20	$1,073,183.40	$55,617,408.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0025_HHSN316201200011W_0
80GRC021FA004	National Aeronautics and Space Administration	2025-03-20	$474,358.28	$6,802,520.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC021FA004_P00085_80MSFC21DA007_0
80JSC024FA185	National Aeronautics and Space Administration	2025-03-19	$31,401.00	$907,752.60	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA185_P00006_80MSFC21DA007_0
0003	Environmental Protection Agency	2025-03-19	$88,982.70	$2,871,853.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00040_EPW18007_0
19AQMM24F7251	Department of State	2025-03-19	$3,069,256.80	$15,813,694.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00006_19AQMM24A0165_0
140D0421F0536	Department of the Interior	2025-03-18	$-35,636.52	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00027_IND13PC00021_0
31310022F0008	Nuclear Regulatory Commission	2025-03-18	$-19,851.66	$140,148.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0008_P00002_31310018D0004_0
31310023F0127	Nuclear Regulatory Commission	2025-03-17	$-35,760.72	$2,938,487.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00009_31310023D0003_0
31310023F0102	Nuclear Regulatory Commission	2025-03-17	$56,973.86	$1,038,565.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00011_31310023D0003_0
80JSC024FA185	National Aeronautics and Space Administration	2025-03-14	$0.00	$907,752.60	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA185_P00005_80MSFC21DA007_0
72MC1024F50001	Agency for International Development	2025-03-14	$1,110,077.20	$9,019,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00006_19AQMM24A0165_0
12314425C0032	Department of Agriculture	2025-03-14	$781,315.70	$781,315.70	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_-NONE-_12314425C0032_0_-NONE-_0
80JSC024FA189	National Aeronautics and Space Administration	2025-03-14	$0.00	$1,349,694.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00008_80MSFC21DA007_0
80MSFC21DA007	National Aeronautics and Space Administration	2025-03-14	$862,420.06	$37,824,452.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_-NONE-_80MSFC21DA007_P00090_-NONE-_-NONE-
140D0424F1304	Department of the Interior	2025-03-14	$27,500.00	$350,239.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0424F1304_P00001_140D0424D0087_0
80JSC024FA189	National Aeronautics and Space Administration	2025-03-14	$73,588.35	$1,349,694.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80JSC024FA189_P00009_80MSFC21DA007_0
140D0425F0210	Department of the Interior	2025-03-14	$389,707.10	$389,707.10	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0425F0210_0_140D0424D0087_0
M6700424F3000	Department of Defense	2025-03-14	$795,750.30	$16,793,634.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00007_N0017819D7341_0
68HERD24F0035	Environmental Protection Agency	2025-03-13	$46,272.82	$2,134,375.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00007_EPW18008_0
80MSFC21FA009	National Aeronautics and Space Administration	2025-03-13	$2,118,964.50	$117,458,230.00	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80MSFC21FA009_P00110_80MSFC21DA007_0
47QFRA24F0007	General Services Administration	2025-03-13	$0.00	$85,695,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00016_47QTCK18D0022_0
19AQMM22F7129	Department of State	2025-03-13	$-244,735.60	$63,867,220.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00022_SAQMMA10A0058_0
AG3144D160278	Department of Agriculture	2025-03-12	$0.00	$167,792,850.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1205_7529_AG3144D160278_112_HHSN316201200011W_0
68HE0H18F1512	Environmental Protection Agency	2025-03-12	$-683.38	$4,367,084.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00050_EPW18008_0
HC104725C4004	Department of Defense	2025-03-12	$0.00	$76,680.18	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HC104725C4004_P00002_-NONE-_0
15JPSS24F00000893	Department of Justice	2025-03-12	$-1,936,208.00	$2,078,259.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000893_P00002_15JPSS20D00000453_0
15JPSS22F00000522	Department of Justice	2025-03-11	$332,909.75	$3,524,645.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00008_15JPSS21A00000053_0
M6700421F3000	Department of Defense	2025-03-11	$27,149.03	$34,483,620.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00026_N0017819D7341_0
68HE0H18F1507	Environmental Protection Agency	2025-03-11	$-66,343.10	$5,607,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00067_EPW18007_0
50310221F0068	Securities and Exchange Commission	2025-03-10	$250,408.34	$1,192,438.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	5000_4732_50310221F0068_P00004_GS35F281DA_0
80GRC023FA052	National Aeronautics and Space Administration	2025-03-10	$1,425.06	$21,475.14	DELIVERY ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_8000_80GRC023FA052_P00008_80MSFC21DA007_0
140D0421F0764	Department of the Interior	2025-03-07	$-322,970.72	$16,188,391.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0764_P00009_IND13PC00021_0
93310024F0014	Federal Mediation and Conciliation Service	2025-03-06	$0.00	$65,515.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9300_4732_93310024F0014_A00002_GS35F281DA_0
15F06724F0000574	Department of Justice	2025-03-06	$1,881,456.40	$8,203,861.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00004_DJF171200S0000714_0
1333BJ24F00184010	Department of Commerce	2025-03-06	$2,128,501.20	$18,775,486.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184010_P25002_1333BJ24A00180001_0
N0017819D7341	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00015_-NONE-_-NONE-
80MSFC21DA007	National Aeronautics and Space Administration	2025-03-06	$0.00	$37,824,452.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	8000_-NONE-_80MSFC21DA007_P00089_-NONE-_-NONE-
19AQMM22F7670	Department of State	2025-03-05	$14,540.37	$683,027.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7670_P00009_SAQMMA10A0058_0
31310023F0127	Nuclear Regulatory Commission	2025-03-05	$0.00	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00008_31310023D0003_0
HQ042324F0054	Department of Defense	2025-03-05	$126,340.36	$322,775.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324F0054_P00002_GS35F281DA_0
50310225F0017	Securities and Exchange Commission	2025-03-05	$757,876.00	$1,730,892.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310225F0017_P00001_50310223D0002_0
50310223D0002	Securities and Exchange Commission	2025-03-05	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_-NONE-_50310223D0002_P00006_-NONE-_-NONE-
47QFCA23F0030	General Services Administration	2025-03-04	$9,750,000.00	$76,970,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00017_47QTCK18D0022_0
HC104725C4004	Department of Defense	2025-03-04	$0.00	$76,680.18	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HC104725C4004_P00001_-NONE-_0
15JPSS24F00000160	Department of Justice	2025-03-04	$0.00	$2,094,995.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000160_P00004_15JPSS21A00000053_0
31310023F0102	Nuclear Regulatory Commission	2025-03-04	$0.00	$981,591.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00010_31310023D0003_0
19AQMM24F7251	Department of State	2025-03-03	$1,335,895.60	$12,744,437.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00005_19AQMM24A0165_0
31310023F0012	Nuclear Regulatory Commission	2025-03-03	$0.00	$11,663,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00017_31310023D0003_0
19AQMM24F7018	Department of State	2025-03-03	$200,000.00	$2,757,573.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7018_P00004_SAQMMA10A0058_0
47QFRA20F0021	General Services Administration	2025-02-28	$5,000,000.00	$177,396,850.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00059_47QTCK18D0022_0
47QFRA24F0007	General Services Administration	2025-02-28	$0.00	$85,695,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00015_47QTCK18D0022_0
47QFCA23F0030	General Services Administration	2025-02-28	$0.00	$67,220,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00016_47QTCK18D0022_0
12314425F0103	Department of Agriculture	2025-02-28	$899,000.00	$899,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_1205_12314425F0103_0_12314424G0056_0
72MC1024F50001	Agency for International Development	2025-02-28	$529,810.50	$7,909,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00005_19AQMM24A0165_0
140D0418F0047	Department of the Interior	2025-02-28	$0.00	$2,980,066.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0418F0047_P00020_IND13PC00021_0
1331L521F13OS0619	Department of Commerce	2025-02-27	$8,012.70	$372,996.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P25023_GS35F281DA_0
0003	Environmental Protection Agency	2025-02-27	$-13,651.47	$2,782,871.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00039_EPW18007_0
15F06724A0000312	Department of Justice	2025-02-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1549_-NONE-_15F06724A0000312_P00001_-NONE-_-NONE-
W31P4Q09D0027	Department of Defense	2025-02-26	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W31P4Q09D0027_ARZ989_-NONE-_-NONE-
DAAH0199CR235	Department of Defense	2025-02-26	$0.00	$1,262,351.00	DEFINITIVE CONTRACT	927110	SPACE RESEARCH AND TECHNOLOGY	UNITED STATES	VA	FAIRFAX	9700_-NONE-_DAAH0199CR235_ARZ986_-NONE-_0
N6600112D0009	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600112D0009_ARZ993_-NONE-_-NONE-
W31P4Q05A0030	Department of Defense	2025-02-26	$0.00	$0.00		541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W31P4Q05A0030_ARZ990_-NONE-_-NONE-
MDA97203C0094	Department of Defense	2025-02-26	$0.00	$720,990.50	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_MDA97203C0094_ARZ987_-NONE-_0
N6600107D0044	Department of Defense	2025-02-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600107D0044_ARZ991_-NONE-_-NONE-
DAAE3003C1076	Department of Defense	2025-02-26	$0.00	$729,859.00	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_DAAE3003C1076_ARZ987_-NONE-_0
N0042100D0467	Department of Defense	2025-02-26	$0.00	$0.00				UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0042100D0467_ARZ988_-NONE-_-NONE-
N6600106D0069	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600106D0069_ARZ990_-NONE-_-NONE-
N0017811D6702	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017811D6702_ARZ996_-NONE-_-NONE-
N6523608D2835	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6523608D2835_ARZ991_-NONE-_-NONE-
DAAH0100D0016	Department of Defense	2025-02-26	$0.00	$0.00				UNITED STATES	VA	FAIRFAX	9700_-NONE-_DAAH0100D0016_ARZ987_-NONE-_-NONE-
F3361502C5013	Department of Defense	2025-02-26	$0.00	$735,202.00	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_F3361502C5013_ARZ987_-NONE-_0
N6600100D5095	Department of Defense	2025-02-26	$0.00	$0.00				UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600100D5095_ARZ990_-NONE-_-NONE-
19AQMM18C0013	Department of State	2025-02-26	$12,326,132.00	$364,578,660.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00045_-NONE-_0
N6600112D0087	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600112D0087_ARZ993_-NONE-_-NONE-
N6600107D2059	Department of Defense	2025-02-26	$0.00	$0.00		541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600107D2059_ARZ991_-NONE-_-NONE-
15JPSS22F00000240	Department of Justice	2025-02-26	$175,123.20	$5,155,170.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00013_15JPSS22A00000026_0
W31P4Q04CR310	Department of Defense	2025-02-26	$0.00	$730,119.90	DEFINITIVE CONTRACT	541710	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W31P4Q04CR310_ARZ988_-NONE-_0
N0017804D4128	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017804D4128_ARZ990_-NONE-_-NONE-
N0017814D7660	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017814D7660_ARZ996_-NONE-_-NONE-
N0003915D0001	Department of Defense	2025-02-26	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0003915D0001_ARZ987_-NONE-_-NONE-
N6600106D0085	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600106D0085_ARZ991_-NONE-_-NONE-
N6833502D0004	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6833502D0004_ARZ989_-NONE-_-NONE-
N0042198D1052	Department of Defense	2025-02-26	$0.00	$0.00				UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0042198D1052_ARZ987_-NONE-_-NONE-
N6523603D7845	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6523603D7845_ARZ989_-NONE-_-NONE-
N6600100D5089	Department of Defense	2025-02-26	$0.00	$0.00				UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600100D5089_ARZ990_-NONE-_-NONE-
N6600112D0073	Department of Defense	2025-02-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N6600112D0073_ARZ993_-NONE-_-NONE-
15JPSS22F00000247	Department of Justice	2025-02-25	$1,145,033.10	$3,840,372.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00008_15JPSS21A00000065_0
DOC56PAPT1700340	Department of Commerce	2025-02-25	$0.00	$2,683,284.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_DOC56PAPT1700340_P25004_DOC50PAPT1600026_0
68HERH20F0258	Environmental Protection Agency	2025-02-25	$0.00	$57,688.08	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH20F0258_P00002_EPW18008_0
68HERD24F0080	Environmental Protection Agency	2025-02-25	$130,000.00	$440,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_P00003_68HERD24A0002_0
HQ042324F0054	Department of Defense	2025-02-25	$-126,360.79	$322,775.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324F0054_P00001_GS35F281DA_0
68HERD24F0099	Environmental Protection Agency	2025-02-25	$16,703.21	$334,696.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00005_68HERD24A0002_0
75F40122F80045	Department of Health and Human Services	2025-02-25	$18,881.18	$75,524.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7524_4732_75F40122F80045_P00004_GS35F281DA_0
31310023F0127	Nuclear Regulatory Commission	2025-02-25	$0.00	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00007_31310023D0003_0
GS35F281DA	General Services Administration	2025-02-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0098_-NONE-_-NONE-
140D0419F0357	Department of the Interior	2025-02-25	$3,424,503.80	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00063_IND13PC00021_0
15JPSS24F00000116	Department of Justice	2025-02-24	$-2,500.00	$5,703,066.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00006_15JPSS21A00000053_0
15JPSS23F00000184	Department of Justice	2025-02-24	$285,935.66	$2,249,571.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000184_P00005_15JPSS21A00000053_0
70LGLY23FSSB00028	Department of Homeland Security	2025-02-24	$13,497.00	$39,321.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00028_P00002_GS35F281DA_0
31310023F0127	Nuclear Regulatory Commission	2025-02-22	$35,760.72	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00006_31310023D0003_0
31310023F0013	Nuclear Regulatory Commission	2025-02-22	$7,000.00	$203,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00007_31310023D0003_0
19AQMM24F7235	Department of State	2025-02-21	$1,003,476.30	$13,736,798.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00007_19AQMM24A0165_0
47QFRA20F0021	General Services Administration	2025-02-21	$281,763.34	$172,396,850.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00058_47QTCK18D0022_0
HQ042324F0048	Department of Defense	2025-02-21	$305,922.80	$610,829.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324F0048_P00001_GS35F281DA_0
FA460023F0044	Department of Defense	2025-02-20	$277,000.00	$9,135,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00013_47QTCK18D0022_0
1333LB19F00000164	Department of Commerce	2025-02-20	$-80,639.20	$972,420.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1323_4730_1333LB19F00000164_P25011_GS35F0504L_0
36C10B18F0278	Department of Veterans Affairs	2025-02-20	$-3,913,816.50	$752,644,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00050_HHSN316201200011W_0
47HAA023F0039	General Services Administration	2025-02-19	$811,042.00	$54,544,224.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0024_HHSN316201200011W_0
HC104725C4004	Department of Defense	2025-02-19	$76,680.18	$76,680.18	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HC104725C4004_0_-NONE-_0
75FCMC24P0030	Department of Health and Human Services	2025-02-19	$0.00	$34,830.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7530_-NONE-_75FCMC24P0030_P00001_-NONE-_0
47QFDA23F0032	General Services Administration	2025-02-18	$0.00	$5,312,561.00	BPA CALL	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFDA23F0032_P00003_47QFDA20A0015_0
70CTD023P00000006	Department of Homeland Security	2025-02-18	$0.00	$118,840.39	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CTD023P00000006_P00001_-NONE-_0
31310023D0003	Nuclear Regulatory Commission	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_-NONE-_31310023D0003_P00005_-NONE-_-NONE-
15JPSS24F00000206	Department of Justice	2025-02-18	$0.00	$2,534,611.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000206_P00003_15JPSS22A00000026_0
TIRNO11D000120002	Department of the Treasury	2025-02-18	$0.00	$9,281,045.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2050_2050_TIRNO11D000120002_20_TIRNO11D00012_0
GS35F281DA	General Services Administration	2025-02-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PA0097_-NONE-_-NONE-
70RDA124FR0000024	Department of Homeland Security	2025-02-18	$175,586.61	$2,067,687.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDA124FR0000024_P00002_47QTCK18D0022_0
15JPSS21A00000065	Department of Justice	2025-02-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000065_P00004_-NONE-_-NONE-
47QFCA23F0030	General Services Administration	2025-02-14	$0.00	$67,220,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00015_47QTCK18D0022_0
19AQMM24F7347	Department of State	2025-02-14	$700,079.30	$9,243,335.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7347_P00003_19AQMM24A0165_0
15JPSS24A00000135	Department of Justice	2025-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS24A00000135_P00001_-NONE-_-NONE-
IND15PD00623	Department of the Interior	2025-02-14	$0.00	$6,099,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_IND15PD00623_P00029_IND13PC00021_0
15JPSS24F00000160	Department of Justice	2025-02-13	$347,187.40	$2,094,995.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000160_P00003_15JPSS21A00000053_0
19AQMM24C0077	Department of State	2025-02-13	$255,220.70	$15,352,467.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00004_-NONE-_0
15JPSS22F00000213	Department of Justice	2025-02-13	$967,142.10	$11,640,327.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00020_15JPSS22A00000026_0
70US0923F2GSA2104	Department of Homeland Security	2025-02-13	$67,321.00	$201,963.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7009_4732_70US0923F2GSA2104_P00002_GS35F281DA_0
47QFRA24F0007	General Services Administration	2025-02-12	$26,930.09	$85,695,010.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00014_47QTCK18D0022_0
140D0421F0536	Department of the Interior	2025-02-12	$-51,283.88	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00026_IND13PC00021_0
140A1624F0074	Department of the Interior	2025-02-12	$0.00	$147,609.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1624F0074_P00001_140A1621D0008_0
70T01023F7668N025	Department of Homeland Security	2025-02-11	$0.00	$357,044.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_4732_70T01023F7668N025_P00002_GS35F281DA_0
19FS1A25F7003	Department of State	2025-02-11	$0.00	$57,902.57	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19FS1A25F7003_P00001_19FS1A25A0010_0
15JPSS22F00000240	Department of Justice	2025-02-11	$0.00	$4,980,047.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00012_15JPSS22A00000026_0
15JPSS22F00000213	Department of Justice	2025-02-10	$-1.54	$10,673,185.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00019_15JPSS22A00000026_0
68HERC19F0283	Environmental Protection Agency	2025-02-10	$0.00	$3,399,301.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00029_GS35F0504L_0
19AQMM24C0076	Department of State	2025-02-07	$519,089.50	$4,564,388.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0076_P00002_-NONE-_0
60RRBH23F1070	Railroad Retirement Board	2025-02-07	$179,686.48	$4,890,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00005_GS35F281DA_0
SPE4A624P3696	Department of Defense	2025-02-06	$0.00	$7,956.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624P3696_P00002_-NONE-_0
15JPSS22F00000213	Department of Justice	2025-02-06	$0.00	$10,673,187.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00018_15JPSS22A00000026_0
68HERD24F0099	Environmental Protection Agency	2025-02-05	$-7.04	$317,992.97	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00004_68HERD24A0002_0
0002	Environmental Protection Agency	2025-02-04	$0.00	$8,468,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00055_EPW18007_0
19AQMM24F2216	Department of State	2025-02-04	$45,494.40	$8,648,896.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F2216_P00001_19AQMM21D0003_0
47QFRA20F0021	General Services Administration	2025-02-04	$397,539.97	$172,115,090.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00057_47QTCK18D0022_0
70RTAC21D00000003	Department of Homeland Security	2025-02-04	$0.00	$2,500.00		511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	7001_-NONE-_70RTAC21D00000003_P00001_-NONE-_-NONE-
19AQMM25F0039	Department of State	2025-02-03	$0.00	$12,082,922.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM25F0039_P00002_19AQMM21D0003_0
19AQMM21F0546	Department of State	2025-02-03	$0.00	$2,245,164.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F0546_P00011_19AQMM21D0003_0
31310023F0012	Nuclear Regulatory Commission	2025-01-31	$973,000.00	$11,663,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00016_31310023D0003_0
31310023F0012	Nuclear Regulatory Commission	2025-01-31	$0.00	$11,663,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00015_31310023D0003_0
72MC1024F50001	Agency for International Development	2025-01-31	$1,116,405.10	$7,379,344.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00004_19AQMM24A0165_0
31310023F0127	Nuclear Regulatory Commission	2025-01-31	$-35,760.72	$2,938,487.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00005_31310023D0003_0
19AQMM24F1171	Department of State	2025-01-30	$183,702.30	$13,395,685.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F1171_P00002_19AQMM21D0003_0
31310023F0102	Nuclear Regulatory Commission	2025-01-30	$-31,562.43	$981,591.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00009_31310023D0003_0
75FCMC22F0048	Department of Health and Human Services	2025-01-30	$4,793,236.50	$21,387,002.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0048_P00009_GS35F281DA_0
15JPSS25F00000237	Department of Justice	2025-01-30	$404,024.88	$404,024.88	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000237_0_15JPSS21A00000053_0
15JPSS22F00000247	Department of Justice	2025-01-29	$0.00	$2,695,339.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00007_15JPSS21A00000065_0
15JPSS22F00000497	Department of Justice	2025-01-29	$981,580.06	$14,119,757.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000497_P00007_15JPSS22A00000026_0
31310023F0013	Nuclear Regulatory Commission	2025-01-29	$7,000.00	$196,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00006_31310023D0003_0
19AQMM24C0076	Department of State	2025-01-28	$390,013.80	$4,045,298.80	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0076_P00001_-NONE-_0
GS35F281DA	General Services Administration	2025-01-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA888_-NONE-_-NONE-
47QDCB21F0018	General Services Administration	2025-01-28	$0.00	$16,999,612.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00025_47QDCB19A0002_0
140D0418F0047	Department of the Interior	2025-01-27	$-473.32	$2,980,066.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0418F0047_P00019_IND13PC00021_0
70LGLY24FSSB00142	Department of Homeland Security	2025-01-24	$1,673,375.40	$1,673,375.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY24FSSB00142_P00001_GS35F281DA_0
19AQMM21F0546	Department of State	2025-01-23	$529,206.00	$2,245,164.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F0546_P00010_19AQMM21D0003_0
68HERD24F0099	Environmental Protection Agency	2025-01-23	$0.00	$318,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00003_68HERD24A0002_0
31310023F0102	Nuclear Regulatory Commission	2025-01-23	$56,044.86	$1,013,153.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00008_31310023D0003_0
95170020F0050	U.S. Agency for Global Media	2025-01-23	$498,150.38	$13,267,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00039_GS35F281DA_0
95170020F0050	U.S. Agency for Global Media	2025-01-22	$25,000.00	$12,769,632.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00038_GS35F281DA_0
15JPSS22F00000236	Department of Justice	2025-01-22	$166,829.06	$3,594,899.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00010_15JPSS22A00000026_0
15JPSS24F00000116	Department of Justice	2025-01-22	$1,887,257.50	$5,705,566.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00005_15JPSS21A00000053_0
140A1623F0056	Department of the Interior	2025-01-22	$300,000.00	$19,377,844.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0056_P00002_140A1621D0008_0
19AQMM24C0039	Department of State	2025-01-22	$416,068.00	$4,655,567.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_P00004_-NONE-_0
19AQMM24F7347	Department of State	2025-01-22	$16,213.64	$8,543,255.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7347_P00002_19AQMM24A0165_0
15JPSS24F00000573	Department of Justice	2025-01-22	$0.00	$327,853.62	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000573_P00001_15JPSS21A00000053_0
GS00F302CA	General Services Administration	2025-01-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA888_-NONE-_-NONE-
70RDAD22FR0000007	Department of Homeland Security	2025-01-21	$36,645.79	$975,941.56	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000007_P00007_GS35F281DA_0
19AQMM25F0039	Department of State	2025-01-21	$20,616.50	$12,082,922.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM25F0039_P00001_19AQMM21D0003_0
15JPSS24F00000001	Department of Justice	2025-01-21	$0.00	$912,287.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000001_P00003_15JPSS21A00000053_0
0005	Environmental Protection Agency	2025-01-21	$310,351.03	$26,302,708.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00048_EPW18007_0
15JPSS22F00000240	Department of Justice	2025-01-21	$175,123.20	$4,980,047.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00011_15JPSS22A00000026_0
68HERD24F0035	Environmental Protection Agency	2025-01-21	$177,496.89	$2,088,102.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00006_EPW18008_0
68HE0H18F1507	Environmental Protection Agency	2025-01-21	$25,995.09	$5,673,811.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00066_EPW18007_0
47HAA023F0039	General Services Administration	2025-01-17	$8,164,295.50	$53,733,184.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0023_HHSN316201200011W_0
15JPSS24F00000434	Department of Justice	2025-01-17	$6,446,360.50	$11,050,903.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000434_P00003_15JPSS22A00000026_0
50310225F0017	Securities and Exchange Commission	2025-01-17	$973,016.80	$1,730,892.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310225F0017_0_50310223D0002_0
47QFRA20F0021	General Services Administration	2025-01-16	$500,000.00	$171,717,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00056_47QTCK18D0022_0
GS35F281DA	General Services Administration	2025-01-16	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA887_-NONE-_-NONE-
50310223D0002	Securities and Exchange Commission	2025-01-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_-NONE-_50310223D0002_P00005_-NONE-_-NONE-
GS00F302CA	General Services Administration	2025-01-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA887_-NONE-_-NONE-
05GA0A22C0001	Government Accountability Office	2025-01-15	$-178,730.97	$7,708,701.00	DEFINITIVE CONTRACT	519190	ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	FAIRFAX	0559_-NONE-_05GA0A22C0001_P00009_-NONE-_0
19FS1A25F7003	Department of State	2025-01-15	$57,902.57	$57,902.57	BPA CALL	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19FS1A25F7003_0_19FS1A25A0010_0
15JPSS24F00000206	Department of Justice	2025-01-15	$1,025,318.40	$2,534,611.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000206_P00002_15JPSS22A00000026_0
89303025PMA000336	Department of Energy	2025-01-15	$31,283.00	$31,283.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	8900_-NONE-_89303025PMA000336_0_-NONE-_0
1333BJ24F00280010	Department of Commerce	2025-01-14	$6,626,340.00	$10,397,968.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ24F00280010_P25002_47QTCK18D0022_0
19AQMM24C0062	Department of State	2025-01-14	$8,774,181.00	$151,789,890.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00008_-NONE-_0
70SBUR23F00000104	Department of Homeland Security	2025-01-14	$12,338,459.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00014_47QTCK18D0022_0
70RDAD23FC0000120	Department of Homeland Security	2025-01-13	$0.00	$17,170,452.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_7001_70RDAD23FC0000120_P00004_70RDAD21A00000005_0
1331L521F13OS0619	Department of Commerce	2025-01-13	$3,433.98	$364,983.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P25022_GS35F281DA_0
M6700421F3000	Department of Defense	2025-01-13	$20,391.72	$34,436,104.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00025_N0017819D7341_0
19AQMM24F7347	Department of State	2025-01-10	$0.00	$8,527,042.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7347_P00001_19AQMM24A0165_0
HQ042322F0080	Department of Defense	2025-01-10	$-15,000.00	$14,903,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0080_P00009_GS35F281DA_0
M6700421F3000	Department of Defense	2025-01-08	$64,017.91	$34,436,104.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00024_N0017819D7341_0
15F06724F0000574	Department of Justice	2025-01-08	$160,620.45	$6,322,404.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00003_DJF171200S0000714_0
15F06718F0001095	Department of Justice	2025-01-08	$-700,963.80	$53,536,392.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06718F0001095_P00044_DJF171200S0000714_0
72MC1024F50001	Agency for International Development	2025-01-08	$1,059,620.10	$6,262,939.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00003_19AQMM24A0165_0
19AQMM23F7473	Department of State	2025-01-08	$1,263,175.00	$4,453,737.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00007_SAQMMA10A0058_0
70RDAD19FR0000045	Department of Homeland Security	2025-01-07	$-361.51	$6,558,805.00	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	7001_4730_70RDAD19FR0000045_P00014_GS35F0504L_0
15JPSS22F00000247	Department of Justice	2025-01-07	$0.00	$2,695,339.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00006_15JPSS21A00000065_0
47QFRA24F0007	General Services Administration	2025-01-06	$0.00	$85,668,080.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00013_47QTCK18D0022_0
75P00122F80014	Department of Health and Human Services	2025-01-06	$181,619.40	$651,449.06	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7570_4732_75P00122F80014_P00006_GS35F281DA_0
19AQMM24F7235	Department of State	2025-01-02	$910,286.70	$12,733,321.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00006_19AQMM24A0165_0
15JPSS21F00000955	Department of Justice	2024-12-31	$0.00	$3,208,045.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00012_15JPSS21A00000065_0
15JPSS22F00000497	Department of Justice	2024-12-31	$1,014,049.00	$13,138,177.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000497_P00006_15JPSS22A00000026_0
20346423F00005	Department of the Treasury	2024-12-30	$3,149,257.20	$14,758,744.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00009_GS35F281DA_0
191NLE23F7005	Department of State	2024-12-26	$795,837.00	$2,524,322.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_191NLE23F7005_P00003_SAQMMA10A0058_0
47QFRA20F0021	General Services Administration	2024-12-23	$9,756,098.00	$171,217,540.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00055_47QTCK18D0022_0
HTC71123FD035	Department of Defense	2024-12-20	$1,240,280.10	$3,611,487.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HTC71123FD035_P00005_GS00Q14OADU110_0
19AQMM18F5038	Department of State	2024-12-20	$30,253.00	$25,306,556.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5038_P00030_SAQMMA10D0018_0
19AQMM23F0088	Department of State	2024-12-20	$25,646,962.00	$53,474,788.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00010_19AQMM21D0003_0
19AQMM24F7036	Department of State	2024-12-20	$447,913.20	$2,203,723.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7036_P00002_SAQMMA10A0058_0
75D30125F20428	Department of Health and Human Services	2024-12-20	$37,520.00	$37,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7523_4732_75D30125F20428_0_GS35F281DA_0
19FS1A25A0010	Department of State	2024-12-20	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19FS1A25A0010_0_-NONE-_-NONE-
19AQMM24F7018	Department of State	2024-12-20	$220,000.00	$2,157,573.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7018_P00003_SAQMMA10A0058_0
47QFCA23F0030	General Services Administration	2024-12-19	$0.00	$67,220,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00014_47QTCK18D0022_0
15JPSS22F00000679	Department of Justice	2024-12-19	$-47,814.22	$694,764.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000679_P00005_15JPSS20D00000453_0
31310023F0012	Nuclear Regulatory Commission	2024-12-19	$0.00	$10,690,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00014_31310023D0003_0
15JPSS22F00000522	Department of Justice	2024-12-19	$321,020.12	$3,191,736.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00007_15JPSS21A00000053_0
1331L521F13OS0619	Department of Commerce	2024-12-19	$0.00	$361,549.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P25021_GS35F281DA_0
15JPSS23F00000184	Department of Justice	2024-12-19	$285,935.66	$1,963,636.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000184_P00004_15JPSS21A00000053_0
68HE0H18F1507	Environmental Protection Agency	2024-12-19	$90,773.22	$5,647,816.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00065_EPW18007_0
31310023F0102	Nuclear Regulatory Commission	2024-12-19	$19,486.93	$957,108.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00007_31310023D0003_0
0005	Environmental Protection Agency	2024-12-19	$632,702.00	$25,992,358.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00047_EPW18007_0
GS35F281DA	General Services Administration	2024-12-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0094_-NONE-_-NONE-
0004	Environmental Protection Agency	2024-12-19	$17,492.36	$1,713,814.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00033_EPW18007_0
47QFRA24F0007	General Services Administration	2024-12-17	$450,473.03	$85,668,080.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00012_47QTCK18D0022_0
19AQMM24C0062	Department of State	2024-12-17	$21,515,708.00	$151,789,890.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00007_-NONE-_0
36C10B18F0278	Department of Veterans Affairs	2024-12-17	$216,096.00	$756,558,460.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00049_HHSN316201200011W_0
15JPSS22F00000678	Department of Justice	2024-12-17	$-10,984.81	$96,562.11	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000678_P00002_15JPSS20D00000453_0
HTC71123FD035	Department of Defense	2024-12-17	$0.00	$3,611,487.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HTC71123FD035_P00004_GS00Q14OADU110_0
15JPSS22F00000684	Department of Justice	2024-12-17	$-209,118.84	$345,406.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000684_P00002_15JPSS20D00000453_0
15JPSS22F00000679	Department of Justice	2024-12-17	$-6,637.44	$694,764.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000679_P00004_15JPSS20D00000453_0
47QRCA25DU515	General Services Administration	2024-12-17	$2,500.00	$2,500.00		541350	BUILDING INSPECTION SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QRCA25DU515_0_-NONE-_-NONE-
15JPSS22F00000681	Department of Justice	2024-12-17	$-3,395,133.20	$68,517,430.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000681_P00002_15JPSS20D00000453_0
68HERD24F0080	Environmental Protection Agency	2024-12-17	$100,000.00	$310,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_P00002_68HERD24A0002_0
GS35F281DA	General Services Administration	2024-12-13	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PA0095_-NONE-_-NONE-
1145PC19F1184	Peace Corps	2024-12-13	$-222,447.84	$1,843,987.60	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1145_4730_1145PC19F1184_P00011_GS35F0504L_0
47QFRA24F0007	General Services Administration	2024-12-12	$0.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00011_47QTCK18D0022_0
0003	Environmental Protection Agency	2024-12-12	$82,969.61	$2,796,522.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00038_EPW18007_0
15JPSS22A00000026	Department of Justice	2024-12-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS22A00000026_P00005_-NONE-_-NONE-
70CTD024FR0000051	Department of Homeland Security	2024-12-12	$0.00	$122,083.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CTD024FR0000051_P00002_GS35F281DA_0
2033H620A00009	Department of the Treasury	2024-12-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_-NONE-_2033H620A00009_P00003_-NONE-_-NONE-
0002	Environmental Protection Agency	2024-12-12	$208,295.19	$8,468,370.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00054_EPW18007_0
0001	Environmental Protection Agency	2024-12-11	$138,015.67	$3,619,813.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00033_EPW18007_0
47QTCK18D0022	General Services Administration	2024-12-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PS0020_-NONE-_-NONE-
FA460023F0044	Department of Defense	2024-12-10	$0.00	$9,135,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00012_47QTCK18D0022_0
GS35F281DA	General Services Administration	2024-12-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0093_-NONE-_-NONE-
GS35F281DA	General Services Administration	2024-12-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0092_-NONE-_-NONE-
M6700421F3000	Department of Defense	2024-12-09	$2,450,023.80	$34,408,956.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00023_N0017819D7341_0
47HAA023F0039	General Services Administration	2024-12-09	$931,851.94	$45,568,888.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0022_HHSN316201200011W_0
19AQMM24F7018	Department of State	2024-12-09	$400,000.00	$2,757,573.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7018_P00002_SAQMMA10A0058_0
15JPSS23F00000872	Department of Justice	2024-12-06	$-8,062.79	$249,404.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000872_P00004_15JPSS20D00000453_0
15JPSS23F00000871	Department of Justice	2024-12-06	$-246,715.60	$67,706,190.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00010_15JPSS20D00000453_0
15JPSS23F00000869	Department of Justice	2024-12-06	$-30,269.40	$964,683.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000869_P00005_15JPSS20D00000453_0
19AQMM21D0003	Department of State	2024-12-06	$0.00	$10,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00017_-NONE-_-NONE-
0145	Department of Defense	2024-12-05	$8,027.57	$50,720.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_0145_1B_N6523603D7845_0
140D0419F0357	Department of the Interior	2024-12-04	$0.00	$162,570,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00062_IND13PC00021_0
70RDAD22FR0000007	Department of Homeland Security	2024-12-04	$207,339.60	$939,295.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000007_P00006_GS35F281DA_0
15JPSS23F00000873	Department of Justice	2024-12-03	$-4,226.04	$133,233.95	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000873_P00003_15JPSS20D00000453_0
15JPSS23F00000868	Department of Justice	2024-12-03	$-10,089.98	$83,967.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000868_P00003_15JPSS20D00000453_0
19AQMM23F0088	Department of State	2024-12-02	$1,068,000.00	$27,827,826.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00009_19AQMM21D0003_0
19AQMM23F1529	Department of State	2024-12-02	$1,890,045.00	$14,278,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00006_19AQMM21D0003_0
M6700424F3000	Department of Defense	2024-11-29	$5,002,000.00	$15,899,609.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00006_N0017819D7341_0
47QFRA20F0021	General Services Administration	2024-11-27	$4,172,570.20	$161,461,440.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00054_47QTCK18D0022_0
HHSM500201600006U	Department of Health and Human Services	2024-11-27	$23,199,040.00	$238,369,700.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7529_HHSM500201600006U_P00021_HHSN316201200011W_0
EPG16H01266	Environmental Protection Agency	2024-11-26	$-54,018.47	$6,141,239.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01266_P00029_HHSN316201200011W_0
GS35F281DA	General Services Administration	2024-11-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0090_-NONE-_-NONE-
15JPSS21A00000053	Department of Justice	2024-11-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000053_P00012_-NONE-_-NONE-
15JPSS22F00000171	Department of Justice	2024-11-25	$0.00	$96,796,384.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00020_15JPSS22A00000026_0
19AQMM25F0039	Department of State	2024-11-25	$12,062,306.00	$12,062,306.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM25F0039_0_19AQMM21D0003_0
1333BJ21F00280046	Department of Commerce	2024-11-25	$99,463.25	$10,170,731.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280046_P25012_47QTCK18D0022_0
15JPSS21F00000098	Department of Justice	2024-11-25	$3,741,351.20	$17,438,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000098_P00006_15JPSS21A00000053_0
19AQMM24F7251	Department of State	2024-11-25	$1,335,895.60	$11,408,542.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00004_19AQMM24A0165_0
19AQMM24C0039	Department of State	2024-11-25	$44,622.00	$4,239,499.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_P00003_-NONE-_0
6973GH23P02038	Department of Transportation	2024-11-23	$-200.00	$20,051.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6920_-NONE-_6973GH23P02038_P00001_-NONE-_0
75FCMC24F0009	Department of Health and Human Services	2024-11-22	$17,644,534.00	$33,988,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC24F0009_P00003_GS35F281DA_0
68HE0H18F1512	Environmental Protection Agency	2024-11-21	$55,837.87	$4,367,767.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00049_EPW18008_0
68HERH19F0084	Environmental Protection Agency	2024-11-21	$18,885.68	$493,581.03	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00026_EPW18008_0
0002	Environmental Protection Agency	2024-11-21	$375,872.10	$10,597,220.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00032_EPW18008_0
68HERD24F0035	Environmental Protection Agency	2024-11-21	$82,685.92	$1,910,605.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00005_EPW18008_0
140D0418F0047	Department of the Interior	2024-11-20	$0.00	$2,980,539.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0418F0047_P00018_IND13PC00021_0
SAQMMA17F1163	Department of State	2024-11-20	$0.00	$64,285,568.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1163_P00037_SAQMMA10D0018_0
15JPSS24F00000160	Department of Justice	2024-11-20	$582,602.70	$2,094,995.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000160_P00002_15JPSS21A00000053_0
19AQMM24C0062	Department of State	2024-11-18	$0.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00006_-NONE-_0
HQ042322F0080	Department of Defense	2024-11-16	$0.00	$14,903,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0080_P00008_GS35F281DA_0
1333BJ18F00184038	Department of Commerce	2024-11-15	$-338.82	$873,729.20	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ18F00184038_P25002_DOC45PAPT1720005_0
75N98024F00205	Department of Health and Human Services	2024-11-15	$0.00	$14,901.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00205_P00003_GS35F281DA_0
95170020F0050	U.S. Agency for Global Media	2024-11-14	$190,000.00	$12,744,632.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00037_GS35F281DA_0
47QFRA24F0007	General Services Administration	2024-11-14	$5,335,250.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00010_47QTCK18D0022_0
68HERD24F0104	Environmental Protection Agency	2024-11-13	$30,000.00	$447,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0104_P00002_68HERD24A0002_0
EPG16H01259	Environmental Protection Agency	2024-11-13	$-64,391.89	$16,096,673.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00088_HHSN316201200011W_0
72MC1024F50001	Agency for International Development	2024-11-13	$3,747,617.20	$5,203,319.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00002_19AQMM24A0165_0
15JPSS25F00000054	Department of Justice	2024-11-13	$5,505,379.00	$6,589,207.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS25F00000054_0_15JPSS21A00000053_0
31310023F0102	Nuclear Regulatory Commission	2024-11-12	$57,172.05	$937,621.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00006_31310023D0003_0
FA460023F0044	Department of Defense	2024-11-08	$-57,107.52	$8,858,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00011_47QTCK18D0022_0
16PBGC24T0008	Pension Benefit Guaranty Corporation	2024-11-08	$5,859,434.50	$13,740,538.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00005_16PBGC20D0008_0
47QDCB21F0018	General Services Administration	2024-11-08	$0.00	$16,999,612.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00024_47QDCB19A0002_0
NRCHQ1014T0004	Nuclear Regulatory Commission	2024-11-07	$-123,169.73	$1,766,024.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_NRCHQ1014T0004_M0044_NRCHQ11C330059_0
HQ042324FE006	Department of Defense	2024-11-07	$0.00	$3,498,080.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324FE006_P00001_GS35F281DA_0
15JPSS23F00000421	Department of Justice	2024-11-07	$1,299,586.10	$3,862,068.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000421_P00003_15JPSS21A00000053_0
19AQMM24C0111	Department of State	2024-11-07	$461,419.88	$1,841,889.50	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0111_P00001_-NONE-_0
70CTD024FR0000051	Department of Homeland Security	2024-11-06	$0.00	$122,083.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CTD024FR0000051_P00001_GS35F281DA_0
15JPSS24F00000896	Department of Justice	2024-11-06	$145,138.10	$145,138.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000896_P00001_15JPSS20D00000453_0
19AQMM24C0077	Department of State	2024-11-06	$0.00	$15,097,246.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00003_-NONE-_0
70RDAD23FC0000120	Department of Homeland Security	2024-11-06	$0.00	$17,170,452.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_7001_70RDAD23FC0000120_P00003_70RDAD21A00000005_0
19AQMM24F1171	Department of State	2024-11-05	$574,379.00	$13,211,983.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F1171_P00001_19AQMM21D0003_0
31310023F0012	Nuclear Regulatory Commission	2024-11-04	$0.00	$10,690,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00013_31310023D0003_0
68HERC19F0283	Environmental Protection Agency	2024-11-04	$-65,292.68	$3,399,301.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00028_GS35F0504L_0
47QFCA23F0030	General Services Administration	2024-11-04	$15,787,500.00	$67,220,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00013_47QTCK18D0022_0
19AQMM24C0068	Department of State	2024-11-01	$419,750.00	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00004_-NONE-_0
15JPSS21F00000296	Department of Justice	2024-10-31	$731,516.10	$3,923,482.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000296_P00008_15JPSS21A00000053_0
47HAA023F0039	General Services Administration	2024-10-31	$3,029,704.80	$44,637,036.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0021_HHSN316201200011W_0
15JPSS24F00000580	Department of Justice	2024-10-31	$299,896.66	$888,582.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000580_P00002_15JPSS21A00000053_0
19AQMM24C0077	Department of State	2024-10-31	$1,753,263.90	$15,097,246.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00002_-NONE-_0
75FCMC21F0001	Department of Health and Human Services	2024-10-31	$7,698,445.50	$44,536,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0001_P00014_GS35F281DA_0
15JPSS22F00000171	Department of Justice	2024-10-30	$0.00	$96,796,384.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00019_15JPSS22A00000026_0
19AQMM24F7235	Department of State	2024-10-30	$0.00	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00005_19AQMM24A0165_0
70SBUR21F00000284	Department of Homeland Security	2024-10-30	$18,881.18	$74,666.49	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR21F00000284_P00008_GS35F281DA_0
15JPSS24F00000001	Department of Justice	2024-10-30	$368,325.75	$912,287.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000001_P00002_15JPSS21A00000053_0
1331L521F13OS0619	Department of Commerce	2024-10-30	$2,289.32	$361,549.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P25020_GS35F281DA_0
93310024F0014	Federal Mediation and Conciliation Service	2024-10-29	$65,515.77	$65,515.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9300_4732_93310024F0014_A00001_GS35F281DA_0
15JPSS22F00000171	Department of Justice	2024-10-29	$26,322,034.00	$96,796,384.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00018_15JPSS22A00000026_0
68HERD24F0099	Environmental Protection Agency	2024-10-29	$15,000.00	$318,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00002_68HERD24A0002_0
15JPSS24F00000891	Department of Justice	2024-10-28	$82,353.53	$82,353.53	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000891_P00001_15JPSS20D00000453_0
15JPSS24F00000581	Department of Justice	2024-10-28	$1,080,000.00	$1,296,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000581_P00001_15JPSS21A00000053_0
15JPSS24F00000892	Department of Justice	2024-10-28	$272,937.25	$272,937.25	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000892_P00001_15JPSS20D00000453_0
15JPSS24F00000894	Department of Justice	2024-10-28	$40,000,000.00	$40,000,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000894_P00001_15JPSS20D00000453_0
15JPSS24F00000893	Department of Justice	2024-10-28	$4,014,467.50	$4,014,467.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000893_P00001_15JPSS20D00000453_0
15JPSS24F00000895	Department of Justice	2024-10-28	$137,066.73	$137,066.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000895_P00001_15JPSS20D00000453_0
15JPSS21F00000955	Department of Justice	2024-10-24	$866,822.40	$3,208,045.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00011_15JPSS21A00000065_0
47QFRA20F0021	General Services Administration	2024-10-24	$0.00	$157,288,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00053_47QTCK18D0022_0
1333BJ22F00280038	Department of Commerce	2024-10-24	$0.00	$7,497,678.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280038_P25004_GS35F281DA_0
15JPSS21F00000521	Department of Justice	2024-10-24	$3,171,179.80	$19,107,532.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000521_P00009_15JPSS21A00000053_0
FA877112D1011	Department of Defense	2024-10-23	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA877112D1011_P00028_-NONE-_-NONE-
15JPSS24F00000319	Department of Justice	2024-10-23	$545,548.10	$7,379,256.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000319_P00001_15JPSS21A00000053_0
HHSP233201500177W	Department of Health and Human Services	2024-10-22	$0.00	$16,019,077.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7555_7529_HHSP233201500177W_P00008_HHSN316201200011W_0
47QFRA24F0007	General Services Administration	2024-10-21	$0.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00009_47QTCK18D0022_0
15F06724F0000574	Department of Justice	2024-10-18	$0.00	$6,161,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00002_DJF171200S0000714_0
FA877120F0002	Department of Defense	2024-10-18	$1,718,170.00	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00035_FA877112D1011_0
47QDCB21F0018	General Services Administration	2024-10-18	$4,929,368.50	$16,999,612.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00023_47QDCB19A0002_0
47QFRA24F0007	General Services Administration	2024-10-16	$0.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00008_47QTCK18D0022_0
15JPSS24F00000206	Department of Justice	2024-10-16	$503,097.60	$1,509,292.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000206_P00001_15JPSS22A00000026_0
05GA0A22C0001	Government Accountability Office	2024-10-15	$2,037,638.60	$7,887,432.00	DEFINITIVE CONTRACT	519190	ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	FAIRFAX	0559_-NONE-_05GA0A22C0001_P00008_-NONE-_0
GS35F281DA	General Services Administration	2024-10-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0091_-NONE-_-NONE-
0005	Environmental Protection Agency	2024-10-10	$789,497.60	$25,359,656.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00046_EPW18007_0
19AQMM24C0077	Department of State	2024-10-09	$0.00	$13,343,982.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_P00001_-NONE-_0
68HE0H18F1507	Environmental Protection Agency	2024-10-09	$-294,118.62	$5,557,043.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00064_EPW18007_0
0003	Environmental Protection Agency	2024-10-09	$-299,002.53	$2,713,552.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00037_EPW18007_0
GS35F281DA	General Services Administration	2024-10-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA885_-NONE-_-NONE-
GS00F302CA	General Services Administration	2024-10-05	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA885_-NONE-_-NONE-
68HE0H18F1512	Environmental Protection Agency	2024-10-03	$-178,620.94	$4,311,929.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00048_EPW18008_0
0004	Environmental Protection Agency	2024-10-03	$-93,215.58	$1,696,322.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00032_EPW18007_0
N0010424PED64	Department of Defense	2024-10-02	$0.00	$4,951.98	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010424PED64_P00001_-NONE-_0
1333BJ25F00184001	Department of Commerce	2024-10-01	$1,572,390.00	$1,572,390.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ25F00184001_0_1333BJ24A00180001_0
36C10B18F0278	Department of Veterans Affairs	2024-10-01	$126,284,776.00	$756,342,340.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00048_HHSN316201200011W_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
0005	Environmental Protection Agency	2024-09-30	$-0.84	$24,570,158.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00045_EPW18007_0
47HAA023F0039	General Services Administration	2024-09-30	$284,272.88	$41,607,332.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PA0020_HHSN316201200011W_0
72MC1024F50001	Agency for International Development	2024-09-30	$10,286.64	$1,455,701.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_P00001_19AQMM24A0165_0
19FS1A24F7080	Department of State	2024-09-30	$1,672,443.90	$1,672,443.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19FS1A24F7080_0_19AQMM24A0165_0
60RRBH23F1070	Railroad Retirement Board	2024-09-30	$179,686.50	$3,638,634.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00003_GS35F281DA_0
75FCMC21F0047	Department of Health and Human Services	2024-09-30	$0.00	$59,658,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0047_P00013_GS35F281DA_0
60RRBH23F1070	Railroad Retirement Board	2024-09-30	$179,686.50	$3,638,634.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00004_GS35F281DA_0
0002	Environmental Protection Agency	2024-09-30	$-0.13	$8,260,075.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00053_EPW18007_0
20346423F00005	Department of the Treasury	2024-09-30	$0.00	$11,609,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00008_GS35F281DA_0
72MC1022F50001	Agency for International Development	2024-09-28	$0.00	$32,885,226.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00024_SAQMMA10A0058_0
19AQMM22F7755	Department of State	2024-09-28	$476,000.00	$2,306,998.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7755_P00008_SAQMMA10A0058_0
191BWC24F0100	Department of State	2024-09-28	$1,576,903.60	$1,576,903.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	19BM_4732_191BWC24F0100_0_GS35F281DA_0
70RDAD23FC0000120	Department of Homeland Security	2024-09-27	$0.00	$17,170,452.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_7001_70RDAD23FC0000120_P00002_70RDAD21A00000005_0
47HAA023F0039	General Services Administration	2024-09-27	$89,691.92	$41,323,060.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PO0019_HHSN316201200011W_0
M6785413F7500	Department of Defense	2024-09-27	$-94,632.91	$27,050,338.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4730_M6785413F7500_P00019_GS35F4797H_0
19AQMM24F7036	Department of State	2024-09-27	$394,671.00	$1,755,809.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7036_P00001_SAQMMA10A0058_0
273FCC24F0147	Federal Communications Commission	2024-09-27	$5,000.00	$5,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2700_2700_273FCC24F0147_0_273FCC22D0003_0
19AQMM18C0013	Department of State	2024-09-27	$816,911.80	$352,252,540.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00044_-NONE-_0
15JPSS22F00000236	Department of Justice	2024-09-27	$-239,517.89	$3,428,070.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00009_15JPSS22A00000026_0
15JPSS24F00000895	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000895_0_15JPSS20D00000453_0
M6700424F3000	Department of Defense	2024-09-26	$250,000.00	$15,116,925.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00005_N0017819D7341_0
70CMSD24P00000172	Department of Homeland Security	2024-09-26	$23,090.00	$23,090.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000172_0_-NONE-_0
19AQMM24C0062	Department of State	2024-09-26	$45,000,000.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00005_-NONE-_0
15F06724F0000574	Department of Justice	2024-09-26	$-74,376.30	$6,161,784.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_P00001_DJF171200S0000714_0
20346423F00005	Department of the Treasury	2024-09-26	$993,841.70	$11,609,487.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00007_GS35F281DA_0
70LGLY24FSSB00142	Department of Homeland Security	2024-09-26	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY24FSSB00142_0_GS35F281DA_0
19AQMM24F2216	Department of State	2024-09-26	$8,603,402.00	$8,603,402.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F2216_0_19AQMM21D0003_0
15JPSS24F00000891	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000891_0_15JPSS20D00000453_0
15JPSS24F00000893	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000893_0_15JPSS20D00000453_0
15JPSS24F00000892	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000892_0_15JPSS20D00000453_0
19AQMM24F7235	Department of State	2024-09-26	$4,492,105.00	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00004_19AQMM24A0165_0
19AQMM18C0013	Department of State	2024-09-26	$34,844,728.00	$351,435,620.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00043_-NONE-_0
75N98024F00205	Department of Health and Human Services	2024-09-26	$0.00	$14,901.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00205_P00002_GS35F281DA_0
19AQMM22F7670	Department of State	2024-09-26	$123,216.82	$668,487.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7670_P00008_SAQMMA10A0058_0
15JPSS24F00000896	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000896_0_15JPSS20D00000453_0
15JPSS20D00000453	Department of Justice	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS20D00000453_P00010_-NONE-_-NONE-
15JPSS24F00000894	Department of Justice	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000894_0_15JPSS20D00000453_0
70CMSD24P00000139	Department of Homeland Security	2024-09-26	$0.00	$138,540.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000139_P00001_-NONE-_0
N0017819D7341	Department of Defense	2024-09-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00014_-NONE-_-NONE-
75R60224P00031	Department of Health and Human Services	2024-09-25	$13,182.00	$13,182.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7526_-NONE-_75R60224P00031_0_-NONE-_0
70CDCR24P00000029	Department of Homeland Security	2024-09-25	$19,831.00	$19,831.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CDCR24P00000029_0_-NONE-_0
70SBUR24F00000250	Department of Homeland Security	2024-09-24	$0.00	$70,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR24F00000250_P00001_GS35F281DA_0
93310024F0014	Federal Mediation and Conciliation Service	2024-09-24	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9300_4732_93310024F0014_0_GS35F281DA_0
693JJ921F000203	Department of Transportation	2024-09-24	$143,204.40	$927,981.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6940_4732_693JJ921F000203_P00003_GS35F281DA_0
47QFRA24F0007	General Services Administration	2024-09-24	$23,119,538.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00007_47QTCK18D0022_0
70SBUR23F00000104	Department of Homeland Security	2024-09-24	$0.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00013_47QTCK18D0022_0
140D0421F0536	Department of the Interior	2024-09-24	$699,265.70	$4,532,735.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00025_IND13PC00021_0
47QDCB21F0018	General Services Administration	2024-09-24	$505,000.00	$12,070,244.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00022_47QDCB19A0002_0
SS001760018	Social Security Administration	2024-09-23	$0.00	$500,000.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2800_-NONE-_SS001760018_P00021_-NONE-_-NONE-
140D0424F1304	Department of the Interior	2024-09-23	$322,739.60	$322,739.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0424F1304_0_140D0424D0087_0
47QFRA19F0014	General Services Administration	2024-09-23	$-5,560,142.00	$335,119,420.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00092_GS00Q09BGD0022_0
0001	Environmental Protection Agency	2024-09-23	$-0.40	$111,100.40	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00004_EPW18008_0
75N98024P03109	Department of Health and Human Services	2024-09-23	$277,840.00	$277,840.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98024P03109_0_-NONE-_0
36C10B18F0278	Department of Veterans Affairs	2024-09-23	$0.00	$630,057,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00047_HHSN316201200011W_0
HHSN316201200011W	Department of Health and Human Services	2024-09-23	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_HHSN316201200011W_P00018_-NONE-_-NONE-
47QFRA20F0021	General Services Administration	2024-09-20	$12,846,554.00	$157,288,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00052_47QTCK18D0022_0
140D0424D0087	Department of the Interior	2024-09-20	$0.00	$10,000.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_-NONE-_140D0424D0087_P00001_-NONE-_-NONE-
75N97023F00090	Department of Health and Human Services	2024-09-20	$68,368.20	$136,736.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N97023F00090_P00001_GS35F281DA_0
15JPSS23F00000871	Department of Justice	2024-09-20	$-1,333,028.00	$67,952,910.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00009_15JPSS20D00000453_0
HTC71123FD035	Department of Defense	2024-09-20	$4,438.07	$3,611,487.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HTC71123FD035_P00003_GS00Q14OADU110_0
15JPSS23F00000872	Department of Justice	2024-09-20	$21,512.30	$257,466.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000872_P00003_15JPSS20D00000453_0
19AQMM24F7251	Department of State	2024-09-20	$542,666.94	$10,072,646.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00003_19AQMM24A0165_0
15JPSS22F00000171	Department of Justice	2024-09-20	$0.00	$70,474,350.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00017_15JPSS22A00000026_0
15JPSS23F00000869	Department of Justice	2024-09-19	$264,668.00	$994,952.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000869_P00004_15JPSS20D00000453_0
47QFCA23F0030	General Services Administration	2024-09-19	$5,775,000.00	$51,432,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00012_47QTCK18D0022_0
15JPSS24F00000768	Department of Justice	2024-09-19	$454,656.00	$454,656.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000768_0_15JPSS21A00000053_0
70SBUR24F00000250	Department of Homeland Security	2024-09-19	$70,350.00	$70,350.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR24F00000250_0_GS35F281DA_0
68HE0H18F1507	Environmental Protection Agency	2024-09-19	$0.00	$5,851,161.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00063_EPW18007_0
1333BJ24F00184010	Department of Commerce	2024-09-19	$1,235,582.00	$18,775,486.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184010_P24001_1333BJ24A00180001_0
FA877120F0002	Department of Defense	2024-09-18	$0.00	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00034_FA877112D1011_0
68HE0H18F1507	Environmental Protection Agency	2024-09-18	$18,270.72	$5,851,161.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00062_EPW18007_0
19AQMM24F7235	Department of State	2024-09-18	$3,930,054.50	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00003_19AQMM24A0165_0
SAQMMA16F3922	Department of State	2024-09-18	$-5,983.80	$52,019,064.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F3922_P00038_SAQMMA10D0018_0
19AQMM24C0082	Department of State	2024-09-18	$1,514,517.80	$4,525,743.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0082_P00001_-NONE-_0
1333LB24F00000248	Department of Commerce	2024-09-18	$291,512.80	$291,512.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1323_4732_1333LB24F00000248_0_GS35F281DA_0
W15P7T19D0007	Department of Defense	2024-09-17	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W15P7T19D0007_P00005_-NONE-_-NONE-
1333BJ24F00280010	Department of Commerce	2024-09-17	$588,029.40	$3,771,628.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ24F00280010_P24001_47QTCK18D0022_0
140A1624F0102	Department of the Interior	2024-09-17	$121,770.00	$121,770.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1624F0102_0_140A1621D0008_0
140D0419F0357	Department of the Interior	2024-09-17	$323,950.38	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00061_IND13PC00021_0
31310023F0127	Nuclear Regulatory Commission	2024-09-16	$0.00	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00004_31310023D0003_0
16PBGC24T0008	Pension Benefit Guaranty Corporation	2024-09-16	$0.00	$7,881,103.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00004_16PBGC20D0008_0
31310023F0102	Nuclear Regulatory Commission	2024-09-16	$0.00	$880,449.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00005_31310023D0003_0
140D0423F0283	Department of the Interior	2024-09-16	$77,377.82	$426,649.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F0283_P00003_IND13PC00021_0
140D0423F1265	Department of the Interior	2024-09-16	$969,146.80	$5,357,741.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F1265_P00002_IND13PC00021_0
19AQMM24C0068	Department of State	2024-09-16	$839,500.00	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00003_-NONE-_0
19AQMM23F7473	Department of State	2024-09-16	$212,213.40	$3,190,562.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00006_SAQMMA10A0058_0
72MC1022F50001	Agency for International Development	2024-09-13	$76,779.07	$32,885,226.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00023_SAQMMA10A0058_0
72MC1021F50001	Agency for International Development	2024-09-13	$-5,663.20	$19,412,752.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1021F50001_P00023_SAQMMA10A0058_0
72MC1024F50001	Agency for International Development	2024-09-13	$1,445,415.20	$1,455,701.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1024F50001_0_19AQMM24A0165_0
16PBGC23T0005	Pension Benefit Guaranty Corporation	2024-09-12	$0.00	$1,279,481.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC23T0005_P00001_16PBGC20D0008_0
70T01023F7668N025	Department of Homeland Security	2024-09-12	$92,757.00	$357,044.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_4732_70T01023F7668N025_P00001_GS35F281DA_0
75FCMC21F0047	Department of Health and Human Services	2024-09-12	$1,377,249.00	$59,658,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0047_P00012_GS35F281DA_0
47QFRA24F0007	General Services Administration	2024-09-12	$0.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00006_47QTCK18D0022_0
70RDAD23FC0000120	Department of Homeland Security	2024-09-12	$0.00	$17,170,452.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_7001_70RDAD23FC0000120_P00001_70RDAD21A00000005_0
15JPSS22F00000247	Department of Justice	2024-09-12	$-314,691.84	$2,695,339.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00005_15JPSS21A00000065_0
16PBGC24T0009	Pension Benefit Guaranty Corporation	2024-09-12	$0.00	$2,169,991.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0009_P00001_16PBGC20D0008_0
70Z02318FMNQ12500	Department of Homeland Security	2024-09-11	$0.00	$780,899.56	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7008_7001_70Z02318FMNQ12500_P00005_HSHQDC14DE2011_0
05GA0A24A0005	Government Accountability Office	2024-09-11	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	0559_-NONE-_05GA0A24A0005_0_-NONE-_-NONE-
75D30124P00097	Department of Health and Human Services	2024-09-11	$96,668.00	$96,668.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7523_-NONE-_75D30124P00097_0_-NONE-_0
75D30124F00081	Department of Health and Human Services	2024-09-11	$20,769.00	$20,769.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7523_4732_75D30124F00081_0_GS35F281DA_0
31310022F0037	Nuclear Regulatory Commission	2024-09-11	$2,341,820.00	$7,668,098.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00010_NRCHQ1017A0004_0
W52P1J18F0113	Department of Defense	2024-09-11	$0.00	$40,426,236.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_W52P1J18F0113_P00034_W52P1J17D0031_1
70CMSD24P00000139	Department of Homeland Security	2024-09-11	$138,540.00	$138,540.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000139_0_-NONE-_0
1331L524F13040550	Department of Commerce	2024-09-11	$5,096.75	$5,096.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13040550_0_1331L524A13OS0007_0
N0010424PED64	Department of Defense	2024-09-11	$4,951.98	$4,951.98	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010424PED64_0_-NONE-_0
75N98024F00349	Department of Health and Human Services	2024-09-10	$-138,920.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00349_P00001_GS35F281DA_0
15JPSS23F00000637	Department of Justice	2024-09-10	$159,481.28	$389,985.22	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000637_P00001_15JPSS21A00000053_0
19AQMM18F5001	Department of State	2024-09-10	$320,316.40	$42,343,168.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5001_P00030_SAQMMA10D0018_0
47QFCA23F0030	General Services Administration	2024-09-10	$0.00	$45,657,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00011_47QTCK18D0022_0
2032H522F00173	Department of the Treasury	2024-09-10	$-0.02	$126,190.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H522F00173_P00008_47QTCK18D0022_0
15JPSS23F00000619	Department of Justice	2024-09-09	$1,129,810.20	$2,259,620.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000619_P00001_15JPSS21A00000053_0
15A00023FAQA00412	Department of Justice	2024-09-09	$131,987.10	$266,712.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1560_4732_15A00023FAQA00412_P00002_GS35F281DA_0
1333BJ24F00184006	Department of Commerce	2024-09-09	$-584,244.60	$3,415,624.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184006_P24003_DOC45PAPT1720005_0
47QFRA24F0007	General Services Administration	2024-09-09	$6,419,317.50	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00005_47QTCK18D0022_0
15JPSS22F00000497	Department of Justice	2024-09-09	$0.00	$12,124,128.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000497_P00005_15JPSS22A00000026_0
19AQMM18F5038	Department of State	2024-09-09	$0.00	$25,276,304.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5038_P00029_SAQMMA10D0018_0
19AQMM24F7396	Department of State	2024-09-07	$13,015,000.00	$13,015,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7396_0_19AQMM24A0165_0
47QFCA18F0009	General Services Administration	2024-09-06	$0.00	$183,376,260.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFCA18F0009_P00051_GS00Q09BGD0022_0
693JJ924F00087N	Department of Transportation	2024-09-06	$35,506.75	$35,506.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6940_4732_693JJ924F00087N_0_GS35F281DA_0
140D0421F0764	Department of the Interior	2024-09-06	$2,864,099.00	$16,511,362.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0764_P00008_IND13PC00021_0
W911S015C0004	Department of Defense	2024-09-05	$-342,539.60	$173,419,250.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W911S015C0004_P00066_-NONE-_0
1333ND24CNB190045	Department of Commerce	2024-09-05	$242,946.00	$242,946.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1341_-NONE-_1333ND24CNB190045_0_-NONE-_0
19AQMM24C0062	Department of State	2024-09-05	$0.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00004_-NONE-_0
W52P1J18DA024	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W52P1J18DA024_P00007_-NONE-_-NONE-
75FCMC21F0001	Department of Health and Human Services	2024-09-05	$3,272,802.50	$36,837,700.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0001_P00013_GS35F281DA_0
15JPSS21F00000955	Department of Justice	2024-09-05	$0.00	$2,341,223.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00010_15JPSS21A00000065_0
15JPSS23F00000723	Department of Justice	2024-09-05	$163,531.28	$327,062.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000723_P00001_15JPSS21A00000053_0
191NLE24F0027	Department of State	2024-09-05	$992,485.00	$2,897,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_4732_191NLE24F0027_P00004_GS35F281DA_0
SAQMMA17F3765	Department of State	2024-09-05	$1,668,737.00	$619,994,050.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00066_SAQMMA17D0109_0
47QDCB21F0018	General Services Administration	2024-09-05	$98,758.00	$11,565,244.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00021_47QDCB19A0002_0
91990020F0038	Department of Education	2024-09-05	$0.00	$76,288.92	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	9100_4730_91990020F0038_P00001_GS35F0504L_0
75N98024F00349	Department of Health and Human Services	2024-09-04	$138,920.00	$138,920.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00349_0_GS35F281DA_0
SAQMMA17F3765	Department of State	2024-09-04	$0.00	$619,994,050.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00065_SAQMMA17D0109_0
0002	Environmental Protection Agency	2024-09-04	$19,023.88	$8,260,075.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00052_EPW18007_0
60RRBH23F1070	Railroad Retirement Board	2024-09-04	$545,049.00	$3,638,634.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_4732_60RRBH23F1070_P00002_GS35F281DA_0
47QFRA24F0007	General Services Administration	2024-09-03	$10,308,382.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00004_47QTCK18D0022_0
1331L524F0589	Department of Commerce	2024-09-03	$10,193.50	$10,193.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F0589_0_1331L524A13OS0007_0
19AQMM23F7473	Department of State	2024-09-03	$593,692.25	$2,978,349.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00005_SAQMMA10A0058_0
1331L521F13OS0619	Department of Commerce	2024-08-30	$0.00	$359,260.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24019_GS35F281DA_0
140D0419F0357	Department of the Interior	2024-08-30	$5,854,576.50	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00060_IND13PC00021_0
19AQMM18F5038	Department of State	2024-08-30	$585,665.40	$25,276,304.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5038_P00028_SAQMMA10D0018_0
191NLE24F0027	Department of State	2024-08-30	$912,676.94	$2,897,647.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_4732_191NLE24F0027_P00003_GS35F281DA_0
70RDA124FR0000024	Department of Homeland Security	2024-08-30	$255,896.45	$1,892,100.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDA124FR0000024_P00001_47QTCK18D0022_0
19AQMM24C0111	Department of State	2024-08-30	$1,380,469.60	$1,380,469.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0111_0_-NONE-_0
15JPSS23F00000655	Department of Justice	2024-08-29	$158,635.05	$314,315.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000655_P00001_15JPSS21A00000053_0
1333BJ21F00280060	Department of Commerce	2024-08-29	$-173,011.75	$16,711,373.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280060_P24008_47QTCK18D0022_0
15G1AC18F00000055	Department of Justice	2024-08-29	$-153,293.88	$906,099.30	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1504_4730_15G1AC18F00000055_P00016_GS35F0504L_0
HHSM500201600006U	Department of Health and Human Services	2024-08-29	$7,452,900.00	$215,170,660.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7529_HHSM500201600006U_P00020_HHSN316201200011W_0
19AQMM24F7347	Department of State	2024-08-29	$8,527,042.00	$8,527,042.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7347_0_19AQMM24A0165_0
75F40124P00406	Department of Health and Human Services	2024-08-29	$420,050.00	$420,050.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7524_-NONE-_75F40124P00406_0_-NONE-_0
EPG15H01152	Environmental Protection Agency	2024-08-29	$-785.22	$3,602,660.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00051_HHSN316201200011W_0
15JPSS23F00000116	Department of Justice	2024-08-29	$-607,340.80	$1,434,237.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000116_P00003_15JPSS22A00000026_0
19AQMM18F5038	Department of State	2024-08-28	$-843,809.30	$25,276,304.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5038_P00027_SAQMMA10D0018_0
140D0419F0357	Department of the Interior	2024-08-28	$0.00	$156,391,710.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00059_IND13PC00021_0
68HERD24F0099	Environmental Protection Agency	2024-08-28	$103,000.00	$303,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_P00001_68HERD24A0002_0
20346423F00005	Department of the Treasury	2024-08-28	$842,137.30	$10,615,645.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00006_GS35F281DA_0
68HERD24F0104	Environmental Protection Agency	2024-08-28	$267,000.00	$417,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0104_P00001_68HERD24A0002_0
19AQMM24C0110	Department of State	2024-08-28	$858,928.80	$858,928.80	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0110_0_-NONE-_0
19AQMM18C0013	Department of State	2024-08-27	$19,810,252.00	$316,590,880.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00042_-NONE-_0
0001	Department of Defense	2024-08-27	$-25,000.00	$94,577.24	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_0001_2_SP470917D0020_0
19AQMM24F7251	Department of State	2024-08-27	$1,736,534.20	$9,529,979.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00002_19AQMM24A0165_0
75N98024F00205	Department of Health and Human Services	2024-08-27	$0.00	$14,901.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00205_P00001_GS35F281DA_0
75FCMC24P0030	Department of Health and Human Services	2024-08-26	$34,830.00	$34,830.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7530_-NONE-_75FCMC24P0030_0_-NONE-_0
140D0419F0357	Department of the Interior	2024-08-26	$2,489,931.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00058_IND13PC00021_0
15JPSS21F00000098	Department of Justice	2024-08-26	$574,583.50	$17,438,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000098_P00005_15JPSS21A00000053_0
47QFRA24F0007	General Services Administration	2024-08-23	$144,149.03	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00003_47QTCK18D0022_0
47QFRA19F0014	General Services Administration	2024-08-23	$-5,861,574.50	$340,679,580.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00091_GS00Q09BGD0022_0
68HERH19F0084	Environmental Protection Agency	2024-08-23	$18,886.08	$474,695.38	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00025_EPW18008_0
68HE0H18F1512	Environmental Protection Agency	2024-08-23	$87,710.58	$4,490,550.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00047_EPW18008_0
19AQMM24F0174	Department of State	2024-08-22	$177,537.75	$14,798,386.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F0174_P00001_19AQMM21D0003_0
19AQMM24C0039	Department of State	2024-08-22	$1,667,660.00	$4,194,877.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_P00002_-NONE-_0
19AQMM23F7478	Department of State	2024-08-21	$31,000.00	$764,920.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7478_P00002_SAQMMA10A0058_0
19AQMM24F7251	Department of State	2024-08-21	$5,701,973.50	$7,793,445.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_P00001_19AQMM24A0165_0
19AQMM21F7543	Department of State	2024-08-21	$1,021,524.30	$28,939,862.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00014_SAQMMA10A0058_0
0003	Environmental Protection Agency	2024-08-20	$122,810.34	$3,012,555.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00036_EPW18007_0
0004	Environmental Protection Agency	2024-08-20	$20,747.73	$1,789,538.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00031_EPW18007_0
0002	Environmental Protection Agency	2024-08-20	$375,872.10	$10,221,348.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00031_EPW18008_0
0001	Environmental Protection Agency	2024-08-20	$138,015.67	$3,481,797.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00032_EPW18007_0
68HE0H18F1507	Environmental Protection Agency	2024-08-19	$59,757.23	$5,832,891.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00061_EPW18007_0
68HERD24F0035	Environmental Protection Agency	2024-08-19	$496,015.00	$1,827,919.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00004_EPW18008_0
0005	Environmental Protection Agency	2024-08-19	$216,312.80	$24,570,158.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00044_EPW18007_0
19AQMM19S0665	Department of State	2024-08-18	$-38,135.21	$10,565,488.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19S0665_P00013_SAQMMA10A0058_0
19AQMM19F1179	Department of State	2024-08-16	$-340,565.12	$15,803,623.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1179_P00030_SAQMMA10D0018_0
19AQMM18F2187	Department of State	2024-08-16	$-204,598.05	$81,357,936.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F2187_P00037_SAQMMA10D0018_0
19AQMM18F0003	Department of State	2024-08-16	$-252,000.00	$158,515,600.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00037_SAQMMA10D0018_0
15JPSS24F00000580	Department of Justice	2024-08-16	$0.00	$888,582.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000580_P00001_15JPSS21A00000053_0
SAQMMA16F3922	Department of State	2024-08-16	$-405,661.12	$52,025,048.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F3922_P00037_SAQMMA10D0018_0
SAQMMA16F1753	Department of State	2024-08-16	$-394,021.12	$45,669,360.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F1753_P00044_SAQMMA10D0018_0
19AQMM19F1410	Department of State	2024-08-16	$-2,789,582.50	$44,863,140.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1410_P00025_SAQMMA10D0018_0
SAQMMA17F1027	Department of State	2024-08-16	$-433,052.75	$46,159,772.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1027_P00038_SAQMMA10D0018_0
19AQMM18F5001	Department of State	2024-08-16	$-2,715,710.20	$42,022,848.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5001_P00029_SAQMMA10D0018_0
70SBUR21F00000284	Department of Homeland Security	2024-08-16	$0.00	$55,785.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR21F00000284_P00007_GS35F281DA_0
SAQMMA17F0338	Department of State	2024-08-16	$-200,000.00	$54,914,320.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0338_P00028_SAQMMA10D0018_0
70CTD024FR0000051	Department of Homeland Security	2024-08-16	$122,083.80	$122,083.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CTD024FR0000051_0_GS35F281DA_0
SAQMMA17F0325	Department of State	2024-08-16	$-77,000.00	$36,739,548.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0325_P00030_SAQMMA10D0018_0
72MC1022F50001	Agency for International Development	2024-08-15	$1,440,112.80	$32,808,448.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00022_SAQMMA10A0058_0
1331L524F0500	Department of Commerce	2024-08-14	$4,572.75	$4,572.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F0500_0_1331L524A13OS0007_0
75FCMC22F0109	Department of Health and Human Services	2024-08-14	$3,675.05	$11,025.15	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0109_P00003_GS35F281DA_0
0002	Environmental Protection Agency	2024-08-14	$505,580.34	$8,241,051.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00051_EPW18007_0
HQ042324FE006	Department of Defense	2024-08-14	$3,498,080.20	$3,498,080.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324FE006_0_GS35F281DA_0
140D0419F0357	Department of the Interior	2024-08-13	$1,023,560.75	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00057_IND13PC00021_0
19AQMM23F7473	Department of State	2024-08-13	$25,004.98	$2,384,657.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00004_SAQMMA10A0058_0
75FCMC22F0048	Department of Health and Human Services	2024-08-12	$329,132.38	$16,593,766.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0048_P00008_GS35F281DA_0
47QFRA20F0021	General Services Administration	2024-08-09	$3,269,424.50	$144,442,320.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00051_47QTCK18D0022_0
273FCC18G0017	Federal Communications Commission	2024-08-09	$2,498,560.80	$20,657,314.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC18G0017_P00022_-NONE-_-NONE-
W52P1J18F0113	Department of Defense	2024-08-08	$-5,601,250.00	$40,426,236.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_W52P1J18F0113_P00033_W52P1J17D0031_1
19AQMM24C0068	Department of State	2024-08-07	$11,213.10	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00002_-NONE-_0
47QFCA23F0030	General Services Administration	2024-08-06	$6,287,500.00	$45,657,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00010_47QTCK18D0022_0
19AQMM24F7235	Department of State	2024-08-06	$585,960.00	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00002_19AQMM24A0165_0
1333BJ22F00280038	Department of Commerce	2024-08-06	$2,730,039.00	$7,497,678.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280038_P24003_GS35F281DA_0
47QFRA24F0007	General Services Administration	2024-08-05	$19,040,968.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00002_47QTCK18D0022_0
693KA822P00014	Department of Transportation	2024-08-05	$-6,138.00	$166,617.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6920_-NONE-_693KA822P00014_P00001_-NONE-_0
SS001760018	Social Security Administration	2024-08-05	$0.00	$500,000.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2800_-NONE-_SS001760018_P00020_-NONE-_-NONE-
19AQMM18C0013	Department of State	2024-08-02	$32,523.26	$296,780,640.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00041_-NONE-_0
95170020F0050	U.S. Agency for Global Media	2024-08-02	$675,000.00	$13,267,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00036_GS35F281DA_0
19AQMM24C0057	Department of State	2024-08-02	$346,412.40	$1,269,753.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0057_P00002_-NONE-_0
16PBGC24T0008	Pension Benefit Guaranty Corporation	2024-08-02	$1,360,347.50	$7,881,103.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00003_16PBGC20D0008_0
15F06718F0001095	Department of Justice	2024-08-02	$-74,015.89	$54,237,356.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06718F0001095_P00043_DJF171200S0000714_0
HQ042323A0006	Department of Defense	2024-08-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HQ042323A0006_P00001_-NONE-_-NONE-
19AQMM20F7385	Department of State	2024-08-01	$-128,424.15	$8,903,708.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM20F7385_P00007_SAQMMA10A0058_0
M6700424F3000	Department of Defense	2024-07-31	$3,054,925.00	$10,114,925.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00004_N0017819D7341_0
19AQMM21F7299	Department of State	2024-07-31	$1,213,499.90	$32,495,308.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7299_P00022_SAQMMA10A0058_0
19AQMM24F7251	Department of State	2024-07-31	$2,091,471.20	$2,091,471.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7251_0_19AQMM24A0165_0
19AQMM24F1360	Department of State	2024-07-31	$2,962,493.80	$2,962,493.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_4732_19AQMM24F1360_0_GS35F281DA_0
FA820123C0012	Department of Defense	2024-07-31	$800,551.56	$1,576,499.50	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA820123C0012_P00002_-NONE-_0
68HERD24F0080	Environmental Protection Agency	2024-07-30	$0.00	$210,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_P00001_68HERD24A0002_0
FA877120F0002	Department of Defense	2024-07-30	$1,610,722.80	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00033_FA877112D1011_0
M802	Department of Defense	2024-07-29	$-334,705.80	$11,849,613.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M802_1E_N0017804D4128_1
SAQMMA17F3765	Department of State	2024-07-29	$0.00	$619,994,050.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00064_SAQMMA17D0109_0
19AQMM24F7235	Department of State	2024-07-29	$0.00	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_P00001_19AQMM24A0165_0
GAO16DO0040	Government Accountability Office	2024-07-29	$-70,228.73	$9,064,758.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	0559_4730_GAO16DO0040_P00024_GS35F4797H_0
1333BJ24F00184010	Department of Commerce	2024-07-29	$6,193,552.00	$18,775,486.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184010_0_1333BJ24A00180001_0
GS35F281DA	General Services Administration	2024-07-29	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA883_-NONE-_-NONE-
GS00F302CA	General Services Administration	2024-07-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA883_-NONE-_-NONE-
19AQMM24C0076	Department of State	2024-07-26	$3,655,285.00	$3,655,285.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0076_0_-NONE-_0
M6700424F3000	Department of Defense	2024-07-25	$710,000.00	$10,114,925.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00003_N0017819D7341_0
05GA0A22C0001	Government Accountability Office	2024-07-25	$0.00	$7,887,432.00	DEFINITIVE CONTRACT	519190	ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	FAIRFAX	0559_-NONE-_05GA0A22C0001_P00007_-NONE-_0
31310023F0102	Nuclear Regulatory Commission	2024-07-25	$144,794.42	$880,449.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00004_31310023D0003_0
M9549423F0003	Department of Defense	2024-07-25	$1,586,892.60	$3,124,535.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_M9549423F0003_P00002_47QTCK18D0022_0
19AQMM24F7235	Department of State	2024-07-25	$2,814,915.00	$11,823,034.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7235_0_19AQMM24A0165_0
M6700421F3000	Department of Defense	2024-07-25	$0.00	$31,874,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00022_N0017819D7341_0
31310023F0127	Nuclear Regulatory Commission	2024-07-25	$1,500,000.00	$2,974,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00003_31310023D0003_0
1333BJ23F00184015	Department of Commerce	2024-07-24	$-462,082.60	$9,126,186.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ23F00184015_P24004_DOC45PAPT1720005_0
75FCMC21F0001	Department of Health and Human Services	2024-07-24	$0.00	$30,902,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC21F0001_P00006_HHSM500201600021I_0
1333BJ24F00184006	Department of Commerce	2024-07-24	$0.00	$3,999,868.80	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184006_P24002_DOC45PAPT1720005_0
15JPSS23F00000046	Department of Justice	2024-07-23	$500,000.00	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00007_15JPSS21A00000053_0
68HERD24F0104	Environmental Protection Agency	2024-07-23	$150,000.00	$150,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0104_0_68HERD24A0002_0
FA460023F0044	Department of Defense	2024-07-23	$891,015.00	$8,915,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00010_47QTCK18D0022_0
15JPSS23F00000871	Department of Justice	2024-07-23	$3,565,715.80	$69,285,936.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00008_15JPSS20D00000453_0
15JPSS24F00000581	Department of Justice	2024-07-23	$216,000.00	$1,296,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000581_0_15JPSS21A00000053_0
AIDCIOM1700010	Agency for International Development	2024-07-22	$-69,124.23	$87,451,984.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_4732_AIDCIOM1700010_61_GS35F281DA_0
15JPSS24F00000573	Department of Justice	2024-07-22	$327,853.62	$325,454.16	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000573_0_15JPSS21A00000053_0
15JPSS24F00000580	Department of Justice	2024-07-22	$588,686.00	$888,582.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000580_0_15JPSS21A00000053_0
FA460023F0044	Department of Defense	2024-07-22	$0.00	$8,915,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00009_47QTCK18D0022_0
HQ042322F0080	Department of Defense	2024-07-19	$5,075,328.00	$14,918,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0080_P00007_GS35F281DA_0
68HERD24F0099	Environmental Protection Agency	2024-07-19	$200,000.00	$200,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0099_0_68HERD24A0002_0
19AQMM21F7543	Department of State	2024-07-19	$1,021,524.30	$27,918,338.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00013_SAQMMA10A0058_0
1333BJ21F00280046	Department of Commerce	2024-07-18	$0.00	$10,071,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280046_P24011_47QTCK18D0022_0
1333BJ24A00180001	Department of Commerce	2024-07-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_-NONE-_1333BJ24A00180001_P24001_-NONE-_-NONE-
SAQMMA17D0109	Department of State	2024-07-18	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_SAQMMA17D0109_P00023_-NONE-_-NONE-
75P00122F80014	Department of Health and Human Services	2024-07-18	$2.00	$469,829.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7570_4732_75P00122F80014_P00005_GS35F281DA_0
SAQMMA17F3765	Department of State	2024-07-17	$0.00	$618,325,300.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00063_SAQMMA17D0109_0
15JPSS22F00000171	Department of Justice	2024-07-16	$-312,509.12	$70,474,350.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00016_15JPSS22A00000026_0
15JPSS23F00000871	Department of Justice	2024-07-16	$-3,565,715.80	$65,720,224.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00007_15JPSS20D00000453_0
W52P1J15C0068	Department of Defense	2024-07-16	$1,929.97	$67,777,990.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W52P1J15C0068_P00085_-NONE-_1
140D0419F0357	Department of the Interior	2024-07-16	$350,000.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00056_IND13PC00021_0
19AQMM24F1235	Department of State	2024-07-16	$10,146,743.00	$10,146,743.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F1235_0_19AQMM21D0003_0
75FCMC21F0047	Department of Health and Human Services	2024-07-15	$13,805,109.00	$58,281,012.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0047_P00011_GS35F281DA_0
140D0421F0536	Department of the Interior	2024-07-15	$15,068.82	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00024_IND13PC00021_0
47QMCB24F0009	General Services Administration	2024-07-11	$0.00	$396,988.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QMCB24F0009_P00004_GS00Q14OADU110_0
1333BJ19F00280063	Department of Commerce	2024-07-11	$-79,450.87	$6,675,896.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00280063_P24011_DOC50PAPT1600026_0
47QFRA19F0014	General Services Administration	2024-07-10	$0.00	$346,541,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00090_GS00Q09BGD0022_0
47QMCB24F0009	General Services Administration	2024-07-09	$0.00	$396,988.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QMCB24F0009_P00003_GS00Q14OADU110_0
EPG16H01259	Environmental Protection Agency	2024-07-09	$200,000.00	$16,161,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00087_HHSN316201200011W_0
31310022F0037	Nuclear Regulatory Commission	2024-07-09	$1,164,109.80	$5,326,278.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00009_NRCHQ1017A0004_0
140A1623F0098	Department of the Interior	2024-07-09	$0.00	$172,260.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0098_P00002_140A1621D0008_0
1333BJ20F00184002	Department of Commerce	2024-07-08	$-367.07	$1,874,111.20	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00184002_P24006_DOC45PAPT1720005_0
31310023F0012	Nuclear Regulatory Commission	2024-07-08	$1,291,695.60	$10,690,947.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00012_31310023D0003_0
W52P1J15C0068	Department of Defense	2024-07-08	$-13,757.01	$67,777,990.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W52P1J15C0068_P00084_-NONE-_1
15JPSS24F00000434	Department of Justice	2024-07-05	$0.00	$4,604,543.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000434_P00002_15JPSS22A00000026_0
191NLE24F0027	Department of State	2024-07-05	$992,485.00	$992,485.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_4732_191NLE24F0027_0_GS35F281DA_0
47QFCA18F0009	General Services Administration	2024-07-03	$-2,377,049.80	$183,376,260.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFCA18F0009_P00050_GS00Q09BGD0022_0
75FCMC20F0067	Department of Health and Human Services	2024-07-03	$0.00	$90,565,416.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC20F0067_P00009_GS35F281DA_0
SAQMMA16F1753	Department of State	2024-07-03	$42,996.61	$46,063,384.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F1753_P00043_SAQMMA10D0018_0
70SBUR23F00000104	Department of Homeland Security	2024-07-03	$13,625,232.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00012_47QTCK18D0022_0
75N98024F00205	Department of Health and Human Services	2024-07-03	$14,901.66	$14,901.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98024F00205_0_GS35F281DA_0
19AQMM18F2187	Department of State	2024-07-03	$4,667,717.00	$77,952,024.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F2187_P00036_SAQMMA10D0018_0
19AQMM23F0088	Department of State	2024-07-03	$53,782.59	$26,759,826.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00008_19AQMM21D0003_0
72MC1022F50001	Agency for International Development	2024-07-03	$324,176.00	$32,885,226.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00021_SAQMMA10A0058_0
15JPSS23F00000623	Department of Justice	2024-07-02	$366,599.62	$916,694.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000623_P00001_15JPSS21A00000053_0
15JPSS23F00000046	Department of Justice	2024-07-02	$0.00	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00006_15JPSS21A00000053_0
1333BJ21F00280060	Department of Commerce	2024-07-02	$97,773.52	$16,884,384.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280060_P24007_47QTCK18D0022_0
47QFRA20F0021	General Services Administration	2024-07-01	$5,000,000.00	$141,172,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00050_47QTCK18D0022_0
15JPSS22F00000522	Department of Justice	2024-07-01	$321,020.12	$3,524,645.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00006_15JPSS21A00000053_0
19AQMM24C0082	Department of State	2024-07-01	$3,011,225.00	$4,525,743.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0082_0_-NONE-_0
140A1624F0074	Department of the Interior	2024-07-01	$147,609.00	$147,609.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1624F0074_0_140A1621D0008_0
20346423F00005	Department of the Treasury	2024-06-28	$196,912.42	$9,773,508.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00005_GS35F281DA_0
FA877120F0002	Department of Defense	2024-06-28	$1,500,000.00	$52,782,824.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00032_FA877112D1011_0
70FA3021F00000443	Department of Homeland Security	2024-06-28	$243,188.00	$941,530.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7022_4732_70FA3021F00000443_P00003_GS35F281DA_0
47HAA023F0039	General Services Administration	2024-06-28	$5,190,916.00	$41,233,368.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0017_HHSN316201200011W_0
70RDA124FR0000024	Department of Homeland Security	2024-06-28	$1,636,204.00	$1,636,204.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDA124FR0000024_0_47QTCK18D0022_0
15F06724A0000312	Department of Justice	2024-06-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1549_-NONE-_15F06724A0000312_0_-NONE-_-NONE-
19AQMM23F7093	Department of State	2024-06-27	$176,367.44	$3,174,613.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7093_P00005_SAQMMA10A0058_0
1333BJ21F00280046	Department of Commerce	2024-06-27	$3,108,912.00	$10,071,268.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280046_P24010_47QTCK18D0022_0
19AQMM22F7129	Department of State	2024-06-27	$1,509,099.10	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00021_SAQMMA10A0058_0
15JPSS23F00000871	Department of Justice	2024-06-26	$-4,487,704.00	$69,285,936.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00006_15JPSS20D00000453_0
15JPSS24F00000415	Department of Justice	2024-06-26	$205,286.98	$205,286.98	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000415_0_15JPSS21A00000053_0
15JPSS24F00000484	Department of Justice	2024-06-26	$1,096,763.40	$1,079,015.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000484_0_15JPSS21A00000053_0
19AQMM24A0165	Department of State	2024-06-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24A0165_0_-NONE-_-NONE-
FA460023F0044	Department of Defense	2024-06-26	$2,869,208.50	$8,915,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00008_47QTCK18D0022_0
19AQMM18F0003	Department of State	2024-06-26	$11,244,000.00	$158,767,600.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00036_SAQMMA10D0018_0
15JPSS22F00000497	Department of Justice	2024-06-26	$2,284,569.20	$12,124,128.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000497_P00004_15JPSS22A00000026_0
47QMCB24F0009	General Services Administration	2024-06-25	$0.00	$396,988.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QMCB24F0009_P00002_GS00Q14OADU110_0
70SBUR23F00000104	Department of Homeland Security	2024-06-25	$0.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00011_47QTCK18D0022_0
19AQMM24F1171	Department of State	2024-06-25	$12,637,604.00	$13,211,983.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F1171_0_19AQMM21D0003_0
2032H523F00113	Department of the Treasury	2024-06-25	$-1.00	$110,260.70	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H523F00113_P00002_47QTCK18D0022_0
72MC1022F50001	Agency for International Development	2024-06-24	$1,485,913.40	$32,885,226.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00020_SAQMMA10A0058_0
1331L524F0261	Department of Commerce	2024-06-24	$30,580.50	$30,580.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F0261_0_1331L524A13OS0007_0
47QFRA19F0014	General Services Administration	2024-06-21	$-147,935.92	$346,541,150.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00089_GS00Q09BGD0022_0
19AQMM21F7543	Department of State	2024-06-21	$1,021,524.30	$26,896,814.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00012_SAQMMA10A0058_0
140D0418F0047	Department of the Interior	2024-06-20	$-14,743.02	$2,980,066.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0418F0047_P00017_IND13PC00021_0
19AQMM24C0077	Department of State	2024-06-20	$13,343,982.00	$13,343,982.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0077_0_-NONE-_0
SC18	Department of Defense	2024-06-18	$-34,509.26	$6,348,037.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_SC18_23_FA877112D1011_6
75H70523F80016	Department of Health and Human Services	2024-06-18	$-9,376.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7527_4732_75H70523F80016_P00002_GS35F281DA_0
15JPSS23F00000388	Department of Justice	2024-06-17	$994,482.44	$1,988,964.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000388_P00001_15JPSS21A00000053_0
70LGLY23FSSB00111	Department of Homeland Security	2024-06-17	$1,649,716.20	$3,439,716.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00111_P00004_GS35F281DA_0
SAQMMA17F1163	Department of State	2024-06-17	$263,585.10	$64,285,568.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1163_P00036_SAQMMA10D0018_0
75FCMC21F0001	Department of Health and Human Services	2024-06-17	$1,306,574.40	$33,564,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0001_P00012_GS35F281DA_0
SAQMMA17F0325	Department of State	2024-06-17	$325,467.78	$36,816,548.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0325_P00029_SAQMMA10D0018_0
15JPSS23F00000871	Department of Justice	2024-06-17	$0.00	$73,773,640.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00005_15JPSS20D00000453_0
47QFCA23F0030	General Services Administration	2024-06-17	$6,475,000.00	$39,370,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00009_47QTCK18D0022_0
15JPSS23F00000309	Department of Justice	2024-06-17	$1,102,400.00	$8,343,400.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000309_P00004_15JPSS22A00000026_0
95170020F0050	U.S. Agency for Global Media	2024-06-14	$0.00	$11,188,734.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00035_GS35F281DA_0
16PBGC20T0027	Pension Benefit Guaranty Corporation	2024-06-13	$-173,846.69	$12,742,677.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC20T0027_P00012_16PBGC20D0008_0
19AQMM21F7299	Department of State	2024-06-13	$931,680.56	$31,281,808.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7299_P00021_SAQMMA10A0058_0
75FCMC24F0009	Department of Health and Human Services	2024-06-13	$379,401.00	$16,344,370.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC24F0009_P00002_GS35F281DA_0
15JPSS23F00000386	Department of Justice	2024-06-13	$307,733.00	$923,199.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000386_P00001_15JPSS21A00000053_0
1333BJ24A00180001	Department of Commerce	2024-06-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_-NONE-_1333BJ24A00180001_0_-NONE-_-NONE-
FA460023F0044	Department of Defense	2024-06-12	$0.00	$8,915,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00007_47QTCK18D0022_0
31310023F0012	Nuclear Regulatory Commission	2024-06-12	$1,364,345.40	$9,399,251.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00011_31310023D0003_0
47QTCK18D0022	General Services Administration	2024-06-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PA0019_-NONE-_-NONE-
47QFSA20F0082	General Services Administration	2024-06-10	$-35,312.75	$2,879,808.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA20F0082_P00005_GS00Q14OADU110_0
M6700424F3000	Department of Defense	2024-06-07	$1,100,000.00	$9,864,925.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00002_N0017819D7341_0
75FCMC19F0001	Department of Health and Human Services	2024-06-07	$-0.01	$84,231,850.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC19F0001_P00017_HHSM500201600021I_0
19AQMM20F7210	Department of State	2024-06-07	$-35,049.40	$742,601.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM20F7210_P00010_SAQMMA10A0058_0
15JPSS22F00000685	Department of Justice	2024-06-07	$-6.90	$130,121.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000685_P00002_15JPSS20D00000453_0
15JPSS19F00000847	Department of Justice	2024-06-07	$-5,518.54	$269,947.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS19F00000847_P00007_DJJ10C1978_0
15JPSS22F00000240	Department of Justice	2024-06-06	$1,204,464.40	$4,804,924.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00010_15JPSS22A00000026_0
47QFRA20F0021	General Services Administration	2024-06-06	$0.00	$136,172,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00049_47QTCK18D0022_0
68HERD24F0080	Environmental Protection Agency	2024-06-06	$210,000.00	$210,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0080_0_68HERD24A0002_0
EPG16H01259	Environmental Protection Agency	2024-06-06	$0.00	$15,961,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00086_HHSN316201200011W_0
31310023D0003	Nuclear Regulatory Commission	2024-06-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_-NONE-_31310023D0003_P00004_-NONE-_-NONE-
19AQMM24C0068	Department of State	2024-06-05	$0.00	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_P00001_-NONE-_0
2032H520F00583	Department of the Treasury	2024-06-05	$-234,646.61	$3,180,593.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H520F00583_P00011_47QTCK18D0022_0
0002	Environmental Protection Agency	2024-06-05	$0.00	$7,735,470.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00050_EPW18007_0
31310023F0012	Nuclear Regulatory Commission	2024-06-05	$0.00	$8,034,905.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00010_31310023D0003_0
NRCT002	Nuclear Regulatory Commission	2024-06-04	$-22.74	$4,739,987.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_NRCT002_M0024_NRCDR3310342_0
EPG16H01259	Environmental Protection Agency	2024-06-04	$25,000.00	$15,961,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00085_HHSN316201200011W_0
2032H519F00197	Department of the Treasury	2024-06-04	$-495,347.75	$4,432,408.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H519F00197_P00005_47QTCK18D0022_0
HSCG8513JP45P53	Department of Homeland Security	2024-06-03	$0.00	$392,870.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG8513JP45P53_P00001_HSCG2313DATB039_0
HSCG8515JP45452	Department of Homeland Security	2024-06-03	$0.00	$643,273.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG8515JP45452_P00005_HSCG2313DATB039_0
HSCG8514JP45014	Department of Homeland Security	2024-06-03	$0.00	$724,627.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG8514JP45014_P00003_HSCG2313DATB039_0
M6700421F3000	Department of Defense	2024-06-03	$843,000.00	$31,874,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00021_N0017819D7341_0
19AQMM23F1529	Department of State	2024-06-03	$180,000.00	$14,278,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00005_19AQMM21D0003_0
SP470124P0005	Department of Defense	2024-06-03	$0.00	$100,000.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SP470124P0005_P00003_-NONE-_0
HSCG8513FP45M89	Department of Homeland Security	2024-06-03	$0.00	$600,061.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG8513FP45M89_P00009_HSCG2313DATB039_0
140D0419F0357	Department of the Interior	2024-05-31	$2,511,488.50	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00055_IND13PC00021_0
SAQMMA17F3765	Department of State	2024-05-31	$2,120,959.50	$618,325,300.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00062_SAQMMA17D0109_0
47QMCB24F0009	General Services Administration	2024-05-30	$0.00	$396,988.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QMCB24F0009_P00001_GS00Q14OADU110_0
HHSM500201600006U	Department of Health and Human Services	2024-05-30	$1,384,450.90	$207,717,760.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7529_HHSM500201600006U_P00019_HHSN316201200011W_0
68HE0H18F1507	Environmental Protection Agency	2024-05-30	$0.00	$5,773,133.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00060_EPW18007_0
15JPSS21F00000521	Department of Justice	2024-05-30	$60,033.60	$19,107,532.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000521_P00008_15JPSS21A00000053_0
140D0424D0087	Department of the Interior	2024-05-29	$10,000.00	$10,000.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_-NONE-_140D0424D0087_0_-NONE-_-NONE-
19AQMM23F7093	Department of State	2024-05-29	$176,367.44	$3,174,613.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7093_P00004_SAQMMA10A0058_0
15JPSS23F00000184	Department of Justice	2024-05-29	$476,559.47	$2,249,571.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000184_P00003_15JPSS21A00000053_0
19AQMM18F5001	Department of State	2024-05-29	$392,888.40	$44,632,052.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5001_P00028_SAQMMA10D0018_0
1333LB19F00000164	Department of Commerce	2024-05-29	$83,000.00	$1,053,059.10	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1323_4730_1333LB19F00000164_P24010_GS35F0504L_0
19AQMM24C0068	Department of State	2024-05-29	$2,773,189.00	$4,043,652.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0068_0_-NONE-_0
19AQMM18C0013	Department of State	2024-05-29	$1,032,076.90	$296,748,130.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00040_-NONE-_0
19AQMM24C0039	Department of State	2024-05-29	$0.00	$4,194,877.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_P00001_-NONE-_0
HSCG8513JP45R19	Department of Homeland Security	2024-05-28	$0.00	$299,904.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG8513JP45R19_P00001_HSCG2313DATB039_0
SPE4A624PQ529	Department of Defense	2024-05-28	$6,080.00	$6,080.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624PQ529_0_-NONE-_0
1145PC19F1184	Peace Corps	2024-05-27	$0.00	$2,066,435.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1145_4730_1145PC19F1184_P00010_GS35F0504L_0
140D0419F0357	Department of the Interior	2024-05-24	$830,000.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00054_IND13PC00021_0
FA460023F0044	Department of Defense	2024-05-23	$829,020.00	$8,915,638.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00006_47QTCK18D0022_0
31310022F0037	Nuclear Regulatory Commission	2024-05-23	$191,323.34	$4,162,168.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00008_NRCHQ1017A0004_0
19AQMM22F7129	Department of State	2024-05-23	$1,710,000.00	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00020_SAQMMA10A0058_0
1333ND24FNB190095	Department of Commerce	2024-05-23	$-323,928.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1341_4732_1333ND24FNB190095_P24001_GS00F302CA_0
0003	Department of Defense	2024-05-23	$-5,000.00	$989,491.20	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_0003_4_M6700413D0014_0
47QMCB24F0009	General Services Administration	2024-05-22	$396,988.10	$396,988.10	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QMCB24F0009_0_GS00Q14OADU110_0
GS35F281DA	General Services Administration	2024-05-22	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0087_-NONE-_-NONE-
15JPSS21A00000053	Department of Justice	2024-05-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000053_P00011_-NONE-_-NONE-
95170020F0050	U.S. Agency for Global Media	2024-05-21	$675,000.00	$13,267,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00034_GS35F281DA_0
HSCG2314JAFR407	Department of Homeland Security	2024-05-21	$-43,413.30	$10,418,285.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	7008_7008_HSCG2314JAFR407_P00012_HSCG2313DATB039_0
19AQMM21D0003	Department of State	2024-05-21	$0.00	$5,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00016_-NONE-_-NONE-
15JPSS23F00000047	Department of Justice	2024-05-20	$-400,238.38	$1,999,761.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000047_P00001_15JPSS22A00000026_0
0002	Environmental Protection Agency	2024-05-20	$626,453.50	$9,845,476.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00030_EPW18008_0
68HERD24F0035	Environmental Protection Agency	2024-05-20	$861,904.60	$1,331,904.60	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00003_EPW18008_0
0005	Environmental Protection Agency	2024-05-20	$1,315,829.40	$24,353,846.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00043_EPW18007_0
68HE0H18F1512	Environmental Protection Agency	2024-05-20	$117,979.53	$4,402,840.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00046_EPW18008_0
19AQMM21F7543	Department of State	2024-05-20	$0.00	$26,896,814.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00011_SAQMMA10A0058_0
70FA4024F00000262	Department of Homeland Security	2024-05-17	$29,407.00	$29,407.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7022_4732_70FA4024F00000262_0_GS35F281DA_0
SAQMMA17F1027	Department of State	2024-05-16	$1,106,608.80	$46,592,824.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1027_P00037_SAQMMA10D0018_0
15JPSS22F00000213	Department of Justice	2024-05-16	$1,122,902.00	$10,673,187.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00017_15JPSS22A00000026_0
15JPSS22F00000213	Department of Justice	2024-05-16	$1,043,358.20	$9,550,285.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00016_15JPSS22A00000026_0
50310221F0068	Securities and Exchange Commission	2024-05-16	$244,300.81	$942,029.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	5000_4732_50310221F0068_P00003_GS35F281DA_0
0009	Department of Defense	2024-05-16	$0.00	$18,610,806.00	DELIVERY ORDER			UNITED STATES	VA	FAIRFAX	9700_9700_0009_CF_DAAH0100D0016_0
19AQMM22F7670	Department of State	2024-05-15	$103,330.82	$668,487.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7670_P00007_SAQMMA10A0058_0
68HE0H18F1507	Environmental Protection Agency	2024-05-15	$70,871.20	$5,773,133.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00059_EPW18007_0
72MC1022F50001	Agency for International Development	2024-05-14	$817,629.90	$29,558,246.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00019_SAQMMA10A0058_0
19AQMM24C0062	Department of State	2024-05-14	$0.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00002_-NONE-_0
19AQMM24C0062	Department of State	2024-05-14	$0.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00003_-NONE-_0
19AQMM24C0062	Department of State	2024-05-14	$0.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_P00001_-NONE-_0
75FCMC21F0001	Department of Health and Human Services	2024-05-14	$6,776,015.00	$30,902,244.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC21F0001_P00005_HHSM500201600021I_0
75FCMC22F0032	Department of Health and Human Services	2024-05-14	$0.00	$1,415,741.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0032_P00003_GS35F281DA_0
15JPSS24F00000116	Department of Justice	2024-05-13	$1,373,587.00	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00004_15JPSS21A00000053_0
70RTAC24FR0000051	Department of Homeland Security	2024-05-13	$8,552.08	$8,552.08	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RTAC24FR0000051_0_GS35F281DA_0
15JPSS23F00000421	Department of Justice	2024-05-13	$649,793.06	$3,862,068.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000421_P00002_15JPSS21A00000053_0
140D0423F1265	Department of the Interior	2024-05-10	$0.00	$4,388,594.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F1265_P00001_IND13PC00021_0
47QFDA23F0032	General Services Administration	2024-05-10	$2,334,872.00	$5,312,561.00	BPA CALL	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFDA23F0032_P00002_47QFDA20A0015_0
140D0421F0536	Department of the Interior	2024-05-10	$100,894.95	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00023_IND13PC00021_0
140D0419F0357	Department of the Interior	2024-05-10	$65,000.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00053_IND13PC00021_0
15JPSS23F00000869	Department of Justice	2024-05-10	$459,283.20	$730,284.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000869_P00003_15JPSS20D00000453_0
15JPSS21F00000521	Department of Justice	2024-05-10	$1,585,589.90	$19,107,532.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000521_P00007_15JPSS21A00000053_0
1333BJ19F00280018	Department of Commerce	2024-05-10	$-2,163.98	$9,581,041.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00280018_P24011_DOC50PAPT1600026_0
15JPSS23F00000870	Department of Justice	2024-05-10	$145,357.89	$4,014,467.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000870_P00002_15JPSS20D00000453_0
68HERD24F0035	Environmental Protection Agency	2024-05-09	$0.00	$470,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00002_EPW18008_0
50310223F0094	Securities and Exchange Commission	2024-05-09	$-1.03	$3,095,924.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310223F0094_P00001_50310223D0002_0
15JPSS23F00000871	Department of Justice	2024-05-09	$16,948,844.00	$73,773,640.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00004_15JPSS20D00000453_0
273FCC22D0003	Federal Communications Commission	2024-05-09	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC22D0003_P00004_-NONE-_-NONE-
19AQMM24F7018	Department of State	2024-05-09	$937,573.60	$1,937,573.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7018_P00001_SAQMMA10A0058_0
15JPSS20F00000537	Department of Justice	2024-05-08	$-141,955.45	$2,395,603.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS20F00000537_P00004_DJJ16F2697_0
19AQMM24C0057	Department of State	2024-05-08	$0.00	$1,269,753.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0057_P00001_-NONE-_0
15JPSS24F00000116	Department of Justice	2024-05-08	$-407,690.12	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00003_15JPSS21A00000053_0
DOC56PAPT1500537	Department of Commerce	2024-05-08	$-2,408.84	$610,365.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_DOC56PAPT1500537_P24002_DOC50PAPT1200014_0
47QFDA20A0015	General Services Administration	2024-05-08	$0.00	$0.02		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFDA20A0015_P00009_-NONE-_-NONE-
19AQMM23F7274	Department of State	2024-05-07	$325,000.00	$1,094,995.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7274_P00003_SAQMMA10A0058_0
19AQMM21F7086	Department of State	2024-05-07	$77,614.46	$5,639,737.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7086_P00017_SAQMMA10A0058_0
70RDAD22FR0000006	Department of Homeland Security	2024-05-07	$49,723.20	$174,031.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000006_P00003_GS35F281DA_0
31310022F0037	Nuclear Regulatory Commission	2024-05-07	$191,323.34	$3,970,845.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00007_NRCHQ1017A0004_0
1331L524F13350249	Department of Commerce	2024-05-06	$0.00	$27,436.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13350249_P24001_1331L524A13OS0007_0
19AQMM24C0062	Department of State	2024-05-06	$76,500,000.00	$121,500,000.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0062_0_-NONE-_0
68HE0H18F1507	Environmental Protection Agency	2024-05-06	$5,000.00	$5,702,262.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00058_EPW18007_0
DJJ26160001	Department of Justice	2024-05-06	$-28,365.00	$14,866,607.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_DJJ26160001_P00012_DJJ16F2616_0
47QTCK18D0022	General Services Administration	2024-05-03	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PA0018_-NONE-_-NONE-
47QFRA20F0021	General Services Administration	2024-05-03	$0.00	$136,172,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00048_47QTCK18D0022_0
47QFRA19F0014	General Services Administration	2024-05-02	$0.00	$346,689,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00088_GS00Q09BGD0022_0
0005	Environmental Protection Agency	2024-05-02	$193,326.73	$23,038,016.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00042_EPW18007_0
19AQMM23F1529	Department of State	2024-05-02	$5,113,440.50	$14,278,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00004_19AQMM21D0003_0
68HERH19F0084	Environmental Protection Agency	2024-05-02	$31,477.20	$455,809.28	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00024_EPW18008_0
15JPSS24F00000434	Department of Justice	2024-05-02	$4,012,823.00	$4,604,543.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000434_P00001_15JPSS22A00000026_0
N0017819D7341	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00013_-NONE-_-NONE-
15JPSS22F00000182	Department of Justice	2024-05-02	$-395,370.10	$1,392,327.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000182_P00003_DJJ17F2766_0
47QFSA20F0082	General Services Administration	2024-05-02	$0.00	$2,915,120.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFSA20F0082_P00004_GS00Q14OADU110_0
HHSN316201200011W	Department of Health and Human Services	2024-05-02	$0.00	$0.01		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7529_-NONE-_HHSN316201200011W_P00017_-NONE-_-NONE-
15JPSS24F00000348	Department of Justice	2024-05-01	$172,624.77	$138,896.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000348_0_15JPSS21A00000053_0
DJJ26970011	Department of Justice	2024-05-01	$-442,120.62	$5,356,059.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_DJJ26970011_P00016_DJJ16F2697_0
15JPSS20F00000097	Department of Justice	2024-05-01	$-223,110.33	$6,173,961.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS20F00000097_P00010_DJJ17F2766_0
70LGLY23FSSB00111	Department of Homeland Security	2024-05-01	$298,333.34	$1,790,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00111_P00003_GS35F281DA_0
SPE7M224P3082	Department of Defense	2024-05-01	$2,316.00	$2,316.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P3082_0_-NONE-_0
1333ND24FNB190095	Department of Commerce	2024-04-30	$323,928.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1341_4732_1333ND24FNB190095_0_GS00F302CA_0
15JPSS22F00000213	Department of Justice	2024-04-30	$-310,616.66	$8,506,926.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00015_15JPSS22A00000026_0
HHSM500201600006U	Department of Health and Human Services	2024-04-30	$9,167,268.00	$206,333,300.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7529_HHSM500201600006U_P00018_HHSN316201200011W_0
47HAA023F0039	General Services Administration	2024-04-30	$397,382.70	$36,042,452.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0015_HHSN316201200011W_0
19AQMM23F7093	Department of State	2024-04-30	$176,367.44	$3,174,613.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7093_P00003_SAQMMA10A0058_0
1333BJ24F00280010	Department of Commerce	2024-04-30	$3,183,599.00	$3,183,599.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ24F00280010_0_47QTCK18D0022_0
15JPSS24F00000434	Department of Justice	2024-04-30	$591,720.00	$591,720.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000434_0_15JPSS22A00000026_0
68HE0H18F1512	Environmental Protection Agency	2024-04-30	$83,076.80	$4,284,860.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00045_EPW18008_0
19AQMM22F7129	Department of State	2024-04-30	$1,500,000.00	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00019_SAQMMA10A0058_0
GS35F281DA	General Services Administration	2024-04-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0083_-NONE-_-NONE-
15JPSS22F00000402	Department of Justice	2024-04-30	$249,094.50	$839,647.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000402_P00003_15JPSS21A00000053_0
GS35F281DA	General Services Administration	2024-04-30	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0084_-NONE-_-NONE-
19AQMM19F1179	Department of State	2024-04-30	$218,645.70	$16,144,188.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1179_P00029_SAQMMA10D0018_0
SAQMMA17F1163	Department of State	2024-04-29	$1,496,675.60	$64,021,984.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1163_P00035_SAQMMA10D0018_0
19AQMM22F7022	Department of State	2024-04-29	$-192,733.73	$3,034,266.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7022_P00007_SAQMMA10A0058_0
HQ042324F0054	Department of Defense	2024-04-29	$322,796.40	$322,796.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324F0054_0_GS35F281DA_0
19AQMM21F7545	Department of State	2024-04-29	$-1,282.55	$1,525,106.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7545_P00007_SAQMMA10A0058_0
15F06724F0000574	Department of Justice	2024-04-26	$6,236,160.50	$6,236,160.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06724F0000574_0_DJF171200S0000714_0
47QFCA22D0207	General Services Administration	2024-04-26	$0.00	$0.00		488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFCA22D0207_PS0003_-NONE-_-NONE-
47QFCA22D0311	General Services Administration	2024-04-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFCA22D0311_PS0003_-NONE-_-NONE-
140D0421F0536	Department of the Interior	2024-04-26	$69,391.76	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00022_IND13PC00021_0
19AQMM24C0057	Department of State	2024-04-26	$923,341.20	$1,269,753.60	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0057_0_-NONE-_0
50310224F0024	Securities and Exchange Commission	2024-04-25	$2,459,897.50	$3,579,204.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310224F0024_P00001_50310223D0002_0
1331L524F13350249	Department of Commerce	2024-04-25	$27,436.50	$27,436.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13350249_0_1331L524A13OS0007_0
EPG15H01152	Environmental Protection Agency	2024-04-25	$50,000.00	$3,603,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00050_HHSN316201200011W_0
47QFRA20F0021	General Services Administration	2024-04-25	$9,774,146.00	$136,172,900.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00047_47QTCK18D0022_0
1333BJ19F00184012	Department of Commerce	2024-04-25	$-431.17	$745,449.10	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00184012_P24001_DOC45PAPT1720005_0
12314424G0056	Department of Agriculture	2024-04-25	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1205_-NONE-_12314424G0056_0_-NONE-_-NONE-
15JPSS23F00000309	Department of Justice	2024-04-25	$1,080,000.00	$7,241,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000309_P00003_15JPSS22A00000026_0
1333BJ19F00280002	Department of Commerce	2024-04-24	$-8,896.02	$1,055,072.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00280002_P24008_DOC50PAPT1600026_0
140A1622F0206	Department of the Interior	2024-04-24	$163,848.00	$1,165,090.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1622F0206_P00002_140A1621D0008_0
HSTS0114FAMT001	Department of Homeland Security	2024-04-24	$0.00	$83,586.95	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	7013_4730_HSTS0114FAMT001_P00005_GS35F0504L_0
19AQMM18C0013	Department of State	2024-04-24	$87,544.98	$295,716,030.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00039_-NONE-_0
140A1623F0056	Department of the Interior	2024-04-24	$9,183,762.00	$19,077,844.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0056_P00001_140A1621D0008_0
47QFRA24F0007	General Services Administration	2024-04-23	$0.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_P00001_47QTCK18D0022_0
SPE7M224P1412	Department of Defense	2024-04-23	$0.00	$4,264.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P1412_P00001_-NONE-_0
19AQMM19F1410	Department of State	2024-04-23	$1,674,338.40	$47,652,720.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1410_P00024_SAQMMA10D0018_0
HQ042322F0080	Department of Defense	2024-04-23	$0.00	$14,918,622.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0080_P00006_GS35F281DA_0
47HAA023F0039	General Services Administration	2024-04-23	$5,061,131.00	$35,645,068.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0014_HHSN316201200011W_0
140D0423F0283	Department of the Interior	2024-04-23	$-1,340.62	$426,649.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F0283_P00002_IND13PC00021_0
68HERC19F0283	Environmental Protection Agency	2024-04-23	$0.00	$3,464,594.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00026_GS35F0504L_0
68HERC19F0283	Environmental Protection Agency	2024-04-23	$310,000.00	$3,464,594.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00027_GS35F0504L_0
140A1621F0076	Department of the Interior	2024-04-22	$-32,684.25	$922,672.25	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1621F0076_P00003_140A1621D0008_0
140A1620F0038	Department of the Interior	2024-04-22	$-5,590.47	$9,525,220.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1620F0038_P00006_INA14PC00103_0
19AQMM23F7473	Department of State	2024-04-22	$1,004,224.10	$2,359,652.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00003_SAQMMA10A0058_0
47QFRA24F0007	General Services Administration	2024-04-19	$20,850,000.00	$85,217,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA24F0007_0_47QTCK18D0022_0
2033H620A00009	Department of the Treasury	2024-04-19	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_-NONE-_2033H620A00009_P00002_-NONE-_-NONE-
HQ042322F0041	Department of Defense	2024-04-19	$-426,056.72	$3,119,596.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0041_P00007_GS35F281DA_0
19AQMM21F7543	Department of State	2024-04-19	$1,021,524.30	$25,875,288.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00010_SAQMMA10A0058_0
FA877120F0002	Department of Defense	2024-04-18	$1,235,322.20	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00031_FA877112D1011_0
15JPSS22F00000522	Department of Justice	2024-04-17	$391,298.60	$3,524,645.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00005_15JPSS21A00000053_0
15JPSS23F00000268	Department of Justice	2024-04-17	$0.00	$1,028,771.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000268_P00004_15JPSS21A00000053_0
140D0419F0357	Department of the Interior	2024-04-17	$836,927.50	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00052_IND13PC00021_0
GS00Q14OADU110	General Services Administration	2024-04-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU110_PSA878_-NONE-_-NONE-
GS00Q14OADU605	General Services Administration	2024-04-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU605_PSA878_-NONE-_-NONE-
GS00Q14OADU311	General Services Administration	2024-04-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU311_PSA878_-NONE-_-NONE-
GS00Q14OADU409	General Services Administration	2024-04-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU409_PSA878_-NONE-_-NONE-
16PBGC24T0008	Pension Benefit Guaranty Corporation	2024-04-16	$4,225,385.00	$6,520,756.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00002_16PBGC20D0008_0
GS00Q14OADU225	General Services Administration	2024-04-16	$0.00	$0.00		541219	OTHER ACCOUNTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU225_PSA878_-NONE-_-NONE-
GS00Q14OADU506	General Services Administration	2024-04-16	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00Q14OADU506_PSA878_-NONE-_-NONE-
19AQMM18C0013	Department of State	2024-04-15	$518,099.38	$295,628,480.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00038_-NONE-_0
47QFRA20F0021	General Services Administration	2024-04-12	$0.00	$126,398,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00046_47QTCK18D0022_0
HQ051617C0010	Department of Defense	2024-04-12	$-53,752.40	$30,765,344.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_HQ051617C0010_P00025_-NONE-_0
DOC56PAPT1700340	Department of Commerce	2024-04-11	$-5,041.87	$2,683,284.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_DOC56PAPT1700340_P24003_DOC50PAPT1600026_0
19AQMM22F7670	Department of State	2024-04-10	$30,000.00	$668,487.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7670_P00006_SAQMMA10A0058_0
0002	Environmental Protection Agency	2024-04-10	$347,158.66	$7,735,470.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00049_EPW18007_0
15JPSS22F00000403	Department of Justice	2024-04-10	$-554,319.30	$5,900,608.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000403_P00004_15JPSS22A00000026_0
0005	Environmental Protection Agency	2024-04-10	$229,952.00	$22,844,690.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00041_EPW18007_0
EPG16H01259	Environmental Protection Agency	2024-04-10	$0.00	$15,936,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00084_HHSN316201200011W_0
SPE4A624PC326	Department of Defense	2024-04-10	$0.00	$10,247.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624PC326_P00001_-NONE-_0
FA460023F0044	Department of Defense	2024-04-10	$0.00	$8,024,622.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00005_47QTCK18D0022_0
68HE0H18F1507	Environmental Protection Agency	2024-04-10	$43,140.28	$5,697,262.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00057_EPW18007_0
12314424G0025	Department of Agriculture	2024-04-10	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1205_-NONE-_12314424G0025_0_-NONE-_-NONE-
31310022F0037	Nuclear Regulatory Commission	2024-04-10	$0.00	$3,779,522.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00006_NRCHQ1017A0004_0
6973GH24P02415	Department of Transportation	2024-04-09	$20,251.00	$20,251.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6920_-NONE-_6973GH24P02415_0_-NONE-_0
EPG15H01152	Environmental Protection Agency	2024-04-09	$0.00	$3,553,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00049_HHSN316201200011W_0
31310023F0127	Nuclear Regulatory Commission	2024-04-08	$0.00	$1,474,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00002_31310023D0003_0
31310023F0102	Nuclear Regulatory Commission	2024-04-08	$0.00	$735,655.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00003_31310023D0003_0
19AQMM18F5001	Department of State	2024-04-08	$106,509.58	$42,022,848.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F5001_P00027_SAQMMA10D0018_0
SAQMMA17F0325	Department of State	2024-04-08	$0.00	$37,258,344.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0325_P00028_SAQMMA10D0018_0
70RDAD22FR0000007	Department of Homeland Security	2024-04-05	$0.00	$731,956.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000007_P00005_GS35F281DA_0
140A1623F0162	Department of the Interior	2024-04-05	$0.00	$111,210.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0162_P00004_140A1621D0008_0
68HERC19F0283	Environmental Protection Agency	2024-04-05	$0.00	$3,154,594.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00025_GS35F0504L_0
19AQMM18F2187	Department of State	2024-04-05	$3,610,510.00	$81,357,936.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F2187_P00035_SAQMMA10D0018_0
0001	Environmental Protection Agency	2024-04-05	$230,026.12	$3,343,782.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00031_EPW18007_0
70SBUR23F00000104	Department of Homeland Security	2024-04-05	$0.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00010_47QTCK18D0022_0
1331L521F13OS0619	Department of Commerce	2024-04-05	$8,224.00	$359,260.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24018_GS35F281DA_0
0004	Environmental Protection Agency	2024-04-05	$81,708.33	$1,768,790.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00030_EPW18007_0
0003	Environmental Protection Agency	2024-04-05	$256,172.19	$2,889,745.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00035_EPW18007_0
SAQMMA17F3765	Department of State	2024-04-03	$0.00	$616,204,350.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00061_SAQMMA17D0109_0
47HAA023F0039	General Services Administration	2024-04-03	$0.00	$30,583,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PA0013_HHSN316201200011W_0
19AQMM23F7478	Department of State	2024-04-03	$0.00	$764,920.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7478_P00001_SAQMMA10A0058_0
19AQMM21D0003	Department of State	2024-04-03	$0.00	$5,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00015_-NONE-_-NONE-
16PBGC24T0008	Pension Benefit Guaranty Corporation	2024-04-03	$0.00	$2,295,371.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_P00001_16PBGC20D0008_0
47QFRA19F0014	General Services Administration	2024-04-02	$1,042,266.90	$346,689,100.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00087_GS00Q09BGD0022_0
EPG15H01152	Environmental Protection Agency	2024-04-02	$0.00	$3,553,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00048_HHSN316201200011W_0
15JPSS23F00000046	Department of Justice	2024-04-02	$1,642,470.00	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00005_15JPSS21A00000053_0
15JPSS23F00000184	Department of Justice	2024-04-02	$95,311.89	$2,249,571.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000184_P00002_15JPSS21A00000053_0
15JPSS22F00000240	Department of Justice	2024-04-01	$343,702.40	$3,600,460.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00009_15JPSS22A00000026_0
1333BJ22F00184016	Department of Commerce	2024-04-01	$0.00	$2,732,442.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ22F00184016_P24003_DOC45PAPT1720005_0
1333BJ24F00184006	Department of Commerce	2024-04-01	$0.00	$3,999,868.80	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184006_P24001_DOC45PAPT1720005_0
IND15PD00623	Department of the Interior	2024-04-01	$-36,562.12	$6,099,828.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_IND15PD00623_P00028_IND13PC00021_0
15JPSS21F00000955	Department of Justice	2024-04-01	$397,322.94	$2,341,223.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00009_15JPSS21A00000065_0
15JPSS23F00000268	Department of Justice	2024-03-29	$93,483.95	$1,028,771.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000268_P00003_15JPSS21A00000053_0
47HAA023F0039	General Services Administration	2024-03-29	$1,375,994.00	$30,583,936.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0012_HHSN316201200011W_0
19AQMM18C0013	Department of State	2024-03-29	$19,794,510.00	$295,110,400.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00037_-NONE-_0
19AQMM24C0039	Department of State	2024-03-29	$2,527,217.00	$4,194,877.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM24C0039_0_-NONE-_0
HQ042324F0048	Department of Defense	2024-03-29	$304,906.44	$304,906.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042324F0048_0_GS35F281DA_0
SPE4A724P9421	Department of Defense	2024-03-28	$3,255.00	$3,255.00	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A724P9421_0_-NONE-_0
12314419F0255	Department of Agriculture	2024-03-28	$-11.22	$4,318,024.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1205_7529_12314419F0255_P00009_HHSN316201200011W_0
15JPSS24F00000160	Department of Justice	2024-03-28	$1,019,554.60	$2,094,995.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000160_P00001_15JPSS21A00000053_0
1331L524F13210190	Department of Commerce	2024-03-28	$0.00	$30,580.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13210190_P24002_1331L524A13OS0007_0
140D0419F0357	Department of the Interior	2024-03-28	$6,727,175.50	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00051_IND13PC00021_0
47QFCA23F0030	General Services Administration	2024-03-28	$0.00	$32,895,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00008_47QTCK18D0022_0
19AQMM22F7129	Department of State	2024-03-27	$2,138,972.00	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00018_SAQMMA10A0058_0
15JPSS22F00000213	Department of Justice	2024-03-27	$202,668.77	$8,817,543.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00014_15JPSS22A00000026_0
15JPSS24F00000116	Department of Justice	2024-03-27	$62,905.30	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00002_15JPSS21A00000053_0
19AQMM24F0174	Department of State	2024-03-26	$14,620,849.00	$14,798,386.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F0174_0_19AQMM21D0003_0
47QTCK18D0022	General Services Administration	2024-03-26	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PS0017_-NONE-_-NONE-
95170020F0050	U.S. Agency for Global Media	2024-03-26	$225,000.00	$13,267,783.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00033_GS35F281DA_0
47HAA023F0039	General Services Administration	2024-03-26	$133,922.88	$29,207,942.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0011_HHSN316201200011W_0
15JPSS23F00000295	Department of Justice	2024-03-26	$888,582.70	$2,665,748.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000295_P00002_15JPSS21A00000053_0
15JPSS22F00000236	Department of Justice	2024-03-26	$1,278,555.10	$3,667,588.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00008_15JPSS22A00000026_0
EPG16H01259	Environmental Protection Agency	2024-03-25	$0.00	$15,936,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00083_HHSN316201200011W_0
140D0421F0764	Department of the Interior	2024-03-25	$0.00	$13,647,263.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0764_P00007_IND13PC00021_0
75FCMC21F0001	Department of Health and Human Services	2024-03-25	$1,407,288.20	$32,258,322.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0001_P00011_GS35F281DA_0
15JPSS22F00000171	Department of Justice	2024-03-25	$15,606,071.00	$70,786,864.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00015_15JPSS22A00000026_0
1331L524F13210190	Department of Commerce	2024-03-22	$0.00	$30,580.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13210190_P24001_1331L524A13OS0007_0
47QFRA20F0021	General Services Administration	2024-03-21	$4,860,000.00	$126,398,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00045_47QTCK18D0022_0
EPG15H01152	Environmental Protection Agency	2024-03-21	$0.00	$3,553,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00047_HHSN316201200011W_0
31310022F0037	Nuclear Regulatory Commission	2024-03-21	$196,459.60	$3,779,522.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00005_NRCHQ1017A0004_0
68HERH19F0084	Environmental Protection Agency	2024-03-21	$6,295.36	$424,332.10	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00023_EPW18008_0
1331L524F13210190	Department of Commerce	2024-03-21	$30,580.50	$30,580.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_1301_1331L524F13210190_0_1331L524A13OS0007_0
W52P1J22G0017	Department of Defense	2024-03-21	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W52P1J22G0017_P00002_-NONE-_-NONE-
19AQMM21F7543	Department of State	2024-03-21	$1,021,524.30	$24,853,764.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7543_P00009_SAQMMA10A0058_0
15JPSS21F00000955	Department of Justice	2024-03-20	$-360,935.16	$1,943,900.00	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00008_15JPSS21A00000065_0
19AQMM23F7093	Department of State	2024-03-20	$176,367.44	$3,174,613.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7093_P00002_SAQMMA10A0058_0
68HE0H18F1507	Environmental Protection Agency	2024-03-20	$21,802.29	$5,654,122.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00056_EPW18007_0
16PBGC24T0009	Pension Benefit Guaranty Corporation	2024-03-20	$2,169,991.20	$2,169,991.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0009_0_16PBGC20D0008_0
15JPSS21F00000098	Department of Justice	2024-03-20	$2,011,042.20	$17,438,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000098_P00004_15JPSS21A00000053_0
M6700424F3000	Department of Defense	2024-03-20	$2,000,000.00	$6,100,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_P00001_N0017819D7341_0
140D0419F0357	Department of the Interior	2024-03-20	$400,811.06	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00050_IND13PC00021_0
15F06718F0001095	Department of Justice	2024-03-19	$358,900.00	$54,311,372.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06718F0001095_P00042_DJF171200S0000714_0
0004	Environmental Protection Agency	2024-03-19	$259,391.10	$1,687,082.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00029_EPW18007_0
0005	Environmental Protection Agency	2024-03-19	$335,270.16	$22,614,738.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00040_EPW18007_0
15JPSS24F00000319	Department of Justice	2024-03-19	$6,288,160.00	$7,379,256.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000319_0_15JPSS21A00000053_0
19AQMM18F0003	Department of State	2024-03-19	$0.00	$147,523,600.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00035_SAQMMA10D0018_0
FA877120F0002	Department of Defense	2024-03-19	$3,316,190.00	$49,672,104.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00030_FA877112D1011_0
47QFCA23F0030	General Services Administration	2024-03-18	$0.00	$32,895,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00007_47QTCK18D0022_0
31310023D0003	Nuclear Regulatory Commission	2024-03-18	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_-NONE-_31310023D0003_P00003_-NONE-_-NONE-
31310023F0012	Nuclear Regulatory Commission	2024-03-18	$87,572.27	$8,034,905.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00009_31310023D0003_0
DJJ26970002	Department of Justice	2024-03-18	$-102,231.82	$4,569,325.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_DJJ26970002_P00023_DJJ16F2697_0
70SBUR23F00000104	Department of Homeland Security	2024-03-15	$0.00	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00009_47QTCK18D0022_0
1333ND23FNB190153	Department of Commerce	2024-03-15	$40,015.80	$80,031.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1341_4732_1333ND23FNB190153_P24001_GS35F281DA_0
140D0419F0357	Department of the Interior	2024-03-15	$3,727,156.50	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00049_IND13PC00021_0
68HERD24F0035	Environmental Protection Agency	2024-03-14	$200,000.00	$470,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_P00001_EPW18008_0
0001	Environmental Protection Agency	2024-03-13	$46,005.22	$3,113,756.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00030_EPW18007_0
1333LB19F00000164	Department of Commerce	2024-03-13	$40,000.00	$970,059.20	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	1323_4730_1333LB19F00000164_P24009_GS35F0504L_0
0002	Environmental Protection Agency	2024-03-13	$125,290.70	$9,219,022.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00029_EPW18008_0
SAQMMA17D0109	Department of State	2024-03-13	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_SAQMMA17D0109_P00022_-NONE-_-NONE-
47HAA023F0039	General Services Administration	2024-03-13	$1,435,033.20	$29,074,020.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0010_HHSN316201200011W_0
15JPSS23F00000046	Department of Justice	2024-03-13	$-75,107.15	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00004_15JPSS21A00000053_0
SPE7M224P2325	Department of Defense	2024-03-12	$7,733.00	$7,733.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P2325_0_-NONE-_0
70SBUR23F00000104	Department of Homeland Security	2024-03-12	$867,673.94	$48,829,720.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00008_47QTCK18D0022_0
EPG16H01259	Environmental Protection Agency	2024-03-12	$0.00	$15,936,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00082_HHSN316201200011W_0
70CMSW22FR0000037	Department of Homeland Security	2024-03-12	$18,881.18	$56,643.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CMSW22FR0000037_P00004_GS35F281DA_0
19AQMM21F7086	Department of State	2024-03-11	$580,000.00	$5,562,123.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7086_P00016_SAQMMA10A0058_0
1333BJ20F00280046	Department of Commerce	2024-03-11	$-26,207.57	$4,295,535.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280046_P24004_DOC50PAPT1600026_0
0003	Environmental Protection Agency	2024-03-11	$44,134.41	$2,633,572.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00034_EPW18007_0
BA02	Department of Defense	2024-03-11	$639,988.80	$25,169,200.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_BA02_30_FA877112D1011_1
31310023F0012	Nuclear Regulatory Commission	2024-03-11	$1,791,180.10	$7,947,333.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00008_31310023D0003_0
19AQMM21F7299	Department of State	2024-03-08	$4,000,065.20	$30,350,126.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7299_P00020_SAQMMA10A0058_0
70LGLY23FSSB00028	Department of Homeland Security	2024-03-08	$13,497.00	$25,824.33	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00028_P00001_GS35F281DA_0
36C10B24N00310001	Department of Veterans Affairs	2024-03-07	$1,000.00	$1,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_3600_36C10B24N00310001_0_36C10B24D0031_0
SAQMMA17F3765	Department of State	2024-03-07	$347,949.38	$616,204,350.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00060_SAQMMA17D0109_0
36C10B24D0031	Department of Veterans Affairs	2024-03-07	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_-NONE-_36C10B24D0031_0_-NONE-_-NONE-
RRB12C006	Railroad Retirement Board	2024-03-07	$-9,407.88	$27,955,430.00	DEFINITIVE CONTRACT	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6000_-NONE-_RRB12C006_P00093_-NONE-_0
20346423F00005	Department of the Treasury	2024-03-06	$0.00	$9,576,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00004_GS35F281DA_0
15JPSS21A00000053	Department of Justice	2024-03-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000053_P00010_-NONE-_-NONE-
95170020F0050	U.S. Agency for Global Media	2024-03-06	$240,898.55	$13,235,531.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00032_GS35F281DA_0
19AQMM21F7574	Department of State	2024-03-06	$-35,605.04	$4,265,104.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7574_P00012_SAQMMA10A0058_0
SP470118F0107	Department of Defense	2024-03-06	$-0.01	$1,837,265.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_SP470118F0107_P00004_GS35F281DA_0
31310023F0012	Nuclear Regulatory Commission	2024-03-06	$0.00	$6,156,153.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00007_31310023D0003_0
W52P1J15C0068	Department of Defense	2024-03-06	$3,087.21	$67,789,816.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W52P1J15C0068_P00083_-NONE-_1
47QFRA20F0021	General Services Administration	2024-03-05	$1,000,000.00	$121,538,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00044_47QTCK18D0022_0
75FCMC22F0048	Department of Health and Human Services	2024-03-05	$899,114.00	$16,264,634.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0048_P00007_GS35F281DA_0
M9549423F0003	Department of Defense	2024-03-05	$0.00	$1,537,643.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_M9549423F0003_P00001_47QTCK18D0022_0
68HE0H18F1512	Environmental Protection Agency	2024-03-05	$17,392.33	$4,201,783.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00044_EPW18008_0
140D0419F0357	Department of the Interior	2024-03-05	$480,000.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00048_IND13PC00021_0
19AQMM18C0013	Department of State	2024-03-05	$310,344.50	$275,315,870.00	DEFINITIVE CONTRACT	561990	ALL OTHER SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM18C0013_P00036_-NONE-_0
0002	Environmental Protection Agency	2024-03-04	$69,431.73	$7,388,312.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00048_EPW18007_0
50310223F0162	Securities and Exchange Commission	2024-03-04	$0.00	$1,278,865.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310223F0162_P00001_50310223D0002_0
70LGLY23FSSB00111	Department of Homeland Security	2024-03-01	$298,333.30	$1,491,666.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00111_P00002_GS35F281DA_0
M6700421F3000	Department of Defense	2024-03-01	$68,312.79	$31,031,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00020_N0017819D7341_0
SAQMMA17F1163	Department of State	2024-02-29	$0.00	$62,525,308.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1163_P00034_SAQMMA10D0018_0
19AQMM19F1179	Department of State	2024-02-29	$0.00	$15,925,542.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM19F1179_P00028_SAQMMA10D0018_0
SAQMMA17F0338	Department of State	2024-02-29	$-5,259,800.50	$55,114,320.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0338_P00027_SAQMMA10D0018_0
SAQMMA17D0109	Department of State	2024-02-29	$0.00	$0.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_SAQMMA17D0109_P00021_-NONE-_-NONE-
72MC1022F50001	Agency for International Development	2024-02-28	$812,459.50	$28,740,616.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00018_SAQMMA10A0058_0
SAQMMA16F1753	Department of State	2024-02-28	$0.00	$46,020,384.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F1753_P00042_SAQMMA10D0018_0
140A1623F0162	Department of the Interior	2024-02-28	$0.00	$111,210.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0162_P00003_140A1621D0008_0
15JPSS24F00000116	Department of Justice	2024-02-28	$657,147.70	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_P00001_15JPSS21A00000053_0
SPE7M224P2067	Department of Defense	2024-02-28	$4,384.00	$4,384.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P2067_0_-NONE-_0
75FCMC22F0032	Department of Health and Human Services	2024-02-28	$0.00	$1,415,741.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0032_P00002_GS35F281DA_0
15JPSS22F00000213	Department of Justice	2024-02-27	$1,076,497.90	$8,614,874.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000213_P00013_15JPSS22A00000026_0
19AQMM23F0088	Department of State	2024-02-27	$0.00	$26,706,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00007_19AQMM21D0003_0
75FCMC21F0047	Department of Health and Human Services	2024-02-27	$0.00	$44,475,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0047_P00010_GS35F281DA_0
68HERD24A0002	Environmental Protection Agency	2024-02-27	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_68HERD24A0002_0_-NONE-_-NONE-
DJJ26970010	Department of Justice	2024-02-26	$-62,334.70	$17,842,838.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_DJJ26970010_P00020_DJJ16F2697_0
1333BJ20F00184006	Department of Commerce	2024-02-26	$-24.10	$1,511,764.90	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00184006_P24003_DOC45PAPT1720005_0
15JPSS24F00000160	Department of Justice	2024-02-26	$145,650.66	$2,094,995.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000160_0_15JPSS21A00000053_0
1333BJ19F00184010	Department of Commerce	2024-02-26	$-23.17	$1,205,514.10	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ19F00184010_P24004_DOC45PAPT1720005_0
SAQMMA17F1027	Department of State	2024-02-26	$68,023.00	$46,592,824.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F1027_P00036_SAQMMA10D0018_0
15JPSS22F00000247	Department of Justice	2024-02-26	$1,126,817.20	$2,695,339.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00004_15JPSS21A00000065_0
70RSAT24FR0000013	Department of Homeland Security	2024-02-26	$104,280.00	$104,280.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RSAT24FR0000013_0_GS35F281DA_0
140D0419F0357	Department of the Interior	2024-02-23	$948,886.75	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00047_IND13PC00021_0
1333BJ22F00280038	Department of Commerce	2024-02-23	$203,952.00	$4,767,639.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ22F00280038_P24002_GS35F281DA_0
140D0421F0764	Department of the Interior	2024-02-23	$0.00	$13,647,263.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0764_P00006_IND13PC00021_0
75N98023P03135	Department of Health and Human Services	2024-02-22	$-6,370.00	$203,170.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98023P03135_P00004_-NONE-_0
75N98022F00298	Department of Health and Human Services	2024-02-22	$6,370.00	$38,526.25	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98022F00298_P00001_GS35F281DA_0
GS00F302CA	General Services Administration	2024-02-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA869_-NONE-_-NONE-
68HERC19F0283	Environmental Protection Agency	2024-02-21	$72,220.65	$3,154,594.50	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00024_GS35F0504L_0
68HERC19F0283	Environmental Protection Agency	2024-02-20	$0.00	$3,082,373.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00023_GS35F0504L_0
15JPSS22F00000171	Department of Justice	2024-02-20	$0.00	$55,180,792.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00014_15JPSS22A00000026_0
70CTD024P00000004	Department of Homeland Security	2024-02-20	$90,656.00	$90,656.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CTD024P00000004_0_-NONE-_0
31310023F0013	Nuclear Regulatory Commission	2024-02-20	$53,500.00	$189,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00005_31310023D0003_0
15JPSS23F00000309	Department of Justice	2024-02-20	$961,000.00	$6,161,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000309_P00002_15JPSS22A00000026_0
SAQMMA17F3765	Department of State	2024-02-16	$11,370,950.00	$616,204,350.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00059_SAQMMA17D0109_0
72MC1022F50001	Agency for International Development	2024-02-16	$410,000.00	$28,740,616.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00017_SAQMMA10A0058_0
1333BJ24F00184006	Department of Commerce	2024-02-15	$3,999,868.80	$3,999,868.80	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ24F00184006_0_DOC45PAPT1720005_0
15JPSS21A00000065	Department of Justice	2024-02-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000065_P00003_-NONE-_-NONE-
140D0419F0357	Department of the Interior	2024-02-15	$659,809.20	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00046_IND13PC00021_0
15JPSS24A00000135	Department of Justice	2024-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS24A00000135_0_-NONE-_-NONE-
GS35F281DA	General Services Administration	2024-02-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PSA869_-NONE-_-NONE-
70RDAD22FR0000007	Department of Homeland Security	2024-02-13	$36,645.79	$731,956.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000007_P00004_GS35F281DA_0
68HERC19F0283	Environmental Protection Agency	2024-02-13	$0.00	$3,082,373.80	DELIVERY ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	VA	FAIRFAX	6800_4730_68HERC19F0283_P00022_GS35F0504L_0
FA877112D1011	Department of Defense	2024-02-13	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_FA877112D1011_ARZ999_-NONE-_-NONE-
1331L524A13OS0007	Department of Commerce	2024-02-12	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_-NONE-_1331L524A13OS0007_P24001_-NONE-_-NONE-
1331L521F13OS0619	Department of Commerce	2024-02-12	$1,102.40	$351,036.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24017_GS35F281DA_0
1333BJ20F00280013	Department of Commerce	2024-02-12	$-45,364.67	$3,428,940.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280013_P24008_DOC50PAPT1600026_0
HHSM500201600021I	Department of Health and Human Services	2024-02-12	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_-NONE-_HHSM500201600021I_P00005_-NONE-_-NONE-
INA14PD00490	Department of the Interior	2024-02-12	$-361,256.00	$1,852,000.20	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_INA14PD00490_P00011_INA14PC00103_0
W15P7T19D0007	Department of Defense	2024-02-09	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_W15P7T19D0007_ARZ999_-NONE-_-NONE-
75FCMC24F0009	Department of Health and Human Services	2024-02-09	$342,007.90	$15,964,969.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC24F0009_P00001_GS35F281DA_0
INA14PD00492	Department of the Interior	2024-02-09	$-424,121.25	$40,878.75	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_INA14PD00492_P00011_INA14PC00103_0
2032H522F00173	Department of the Treasury	2024-02-09	$-309.62	$126,190.64	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H522F00173_P00007_47QTCK18D0022_0
50310224F0024	Securities and Exchange Commission	2024-02-08	$1,119,306.50	$3,579,204.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_5000_50310224F0024_0_50310223D0002_0
140D0421F0536	Department of the Interior	2024-02-08	$0.00	$3,648,114.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00021_IND13PC00021_0
68HERD24F0035	Environmental Protection Agency	2024-02-08	$270,000.00	$270,000.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERD24F0035_0_EPW18008_0
EPW18008	Environmental Protection Agency	2024-02-08	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_EPW18008_P00021_-NONE-_-NONE-
INA14PD00479	Department of the Interior	2024-02-07	$-804,589.50	$245,410.52	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_INA14PD00479_P00011_INA14PC00103_0
15JPSS21F00000955	Department of Justice	2024-02-06	$168,749.98	$3,208,045.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00007_15JPSS21A00000065_0
47HAA023F0039	General Services Administration	2024-02-05	$1,361,857.50	$27,638,986.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0009_HHSN316201200011W_0
15JPSS22F00000171	Department of Justice	2024-02-05	$2,465,064.80	$55,180,792.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00013_15JPSS22A00000026_0
31310018F0134	Nuclear Regulatory Commission	2024-02-02	$-62,993.03	$5,389,770.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310018F0134_P00036_31310018D0004_0
31310023F0012	Nuclear Regulatory Commission	2024-02-02	$106,344.58	$6,156,153.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00006_31310023D0003_0
EPG16H01259	Environmental Protection Agency	2024-02-01	$3,500.00	$15,936,065.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00081_HHSN316201200011W_0
HQ042319F0099	Department of Defense	2024-02-01	$-25,580.94	$9,489,992.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_HQ042319F0099_P00011_HQ042318A0010_0
1331L524A13OS0007	Department of Commerce	2024-02-01	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_-NONE-_1331L524A13OS0007_0_-NONE-_-NONE-
EPG15H01152	Environmental Protection Agency	2024-02-01	$120,000.00	$3,553,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00046_HHSN316201200011W_0
15JPSS23F00000871	Department of Justice	2024-02-01	$38,191,988.00	$73,773,640.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00003_15JPSS20D00000453_0
15JPSS22F00000236	Department of Justice	2024-02-01	$143,800.11	$2,389,033.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00007_15JPSS22A00000026_0
68HE0H18F1512	Environmental Protection Agency	2024-01-31	$0.00	$4,184,391.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00043_EPW18008_0
19AQMM22F7129	Department of State	2024-01-31	$4,386,000.00	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00017_SAQMMA10A0058_0
15JPSS22F00000240	Department of Justice	2024-01-31	$171,851.20	$3,256,757.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000240_P00008_15JPSS22A00000026_0
SP470124P0005	Department of Defense	2024-01-31	$0.00	$100,000.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SP470124P0005_P00002_-NONE-_0
SAQMMA17F0325	Department of State	2024-01-31	$518,796.03	$37,258,344.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0325_P00027_SAQMMA10D0018_0
GS35F281DA	General Services Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0086_-NONE-_-NONE-
GS35F281DA	General Services Administration	2024-01-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0085_-NONE-_-NONE-
140A1622F0081	Department of the Interior	2024-01-30	$-696,273.44	$9,171,193.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1622F0081_P00002_140A1621D0008_0
19AQMM21F0546	Department of State	2024-01-30	$411,698.00	$1,715,958.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F0546_P00009_19AQMM21D0003_0
191BWC23F0097	Department of State	2024-01-30	$207,833.36	$349,391.22	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	19BM_4732_191BWC23F0097_P00001_GS35F281DA_0
15JPSS24F00000206	Department of Justice	2024-01-30	$1,006,195.20	$1,006,195.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000206_0_15JPSS22A00000026_0
15JPSS24F00000001	Department of Justice	2024-01-30	$0.00	$912,287.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000001_P00001_15JPSS21A00000053_0
15JPSS24F00000116	Department of Justice	2024-01-29	$2,132,358.80	$5,899,355.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000116_0_15JPSS21A00000053_0
15JPSS22F00000236	Department of Justice	2024-01-25	$-520,546.28	$2,245,233.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000236_P00006_15JPSS22A00000026_0
19AQMM23F7093	Department of State	2024-01-25	$352,734.88	$3,174,613.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7093_P00001_SAQMMA10A0058_0
72MC1022F50001	Agency for International Development	2024-01-25	$2,878,986.00	$31,044,160.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00016_SAQMMA10A0058_0
19AQMM21F7086	Department of State	2024-01-25	$0.00	$4,982,123.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM21F7086_P00015_SAQMMA10A0058_0
31310022F0037	Nuclear Regulatory Commission	2024-01-25	$573,974.00	$3,583,062.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310022F0037_P00004_NRCHQ1017A0004_0
19AQMM23F7274	Department of State	2024-01-24	$270,000.00	$769,995.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7274_P00002_SAQMMA10A0058_0
M6700421F3000	Department of Defense	2024-01-24	$64,138.82	$31,031,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00019_N0017819D7341_0
19AQMM18F3097	Department of State	2024-01-24	$-3,540,997.00	$100,996,250.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F3097_P00025_SAQMMA10D0018_0
SP470917D0020	Department of Defense	2024-01-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SP470917D0020_P00010_-NONE-_-NONE-
95170020F0050	U.S. Agency for Global Media	2024-01-23	$225,000.00	$13,235,531.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9568_4732_95170020F0050_P00031_GS35F281DA_0
SPE4A624PC326	Department of Defense	2024-01-23	$10,247.00	$10,247.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624PC326_0_-NONE-_0
SPE4A624P9579	Department of Defense	2024-01-23	$34,713.00	$34,713.00	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624P9579_0_-NONE-_0
47QFDA23F0032	General Services Administration	2024-01-23	$993,434.90	$2,977,689.00	BPA CALL	541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFDA23F0032_P00001_47QFDA20A0015_0
47QFCA23F0030	General Services Administration	2024-01-22	$15,007,500.00	$32,895,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00006_47QTCK18D0022_0
M6700421F3000	Department of Defense	2024-01-19	$728,573.50	$31,031,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00018_N0017819D7341_0
191NLE23F7005	Department of State	2024-01-19	$787,191.60	$2,524,322.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_191NLE23F7005_P00002_SAQMMA10A0058_0
31310023F0102	Nuclear Regulatory Commission	2024-01-19	$265,655.40	$735,655.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00002_31310023D0003_0
70CMSD24P00000010	Department of Homeland Security	2024-01-19	$0.00	$79,324.00	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000010_P00001_-NONE-_0
31310023F0012	Nuclear Regulatory Commission	2024-01-19	$136,731.28	$6,049,808.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00005_31310023D0003_0
75F40122F80045	Department of Health and Human Services	2024-01-18	$18,881.18	$56,643.54	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7524_4732_75F40122F80045_P00003_GS35F281DA_0
70LGLY23FSSB00111	Department of Homeland Security	2024-01-18	$1,193,333.40	$1,193,333.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7015_4732_70LGLY23FSSB00111_P00001_GS35F281DA_0
47QFRA19F0014	General Services Administration	2024-01-18	$4,427,931.50	$345,646,820.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00086_GS00Q09BGD0022_0
1331L521F13OS0619	Department of Commerce	2024-01-18	$1,102.40	$349,933.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24016_GS35F281DA_0
50310223D0002	Securities and Exchange Commission	2024-01-18	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_-NONE-_50310223D0002_P00004_-NONE-_-NONE-
SPE7M224P1412	Department of Defense	2024-01-17	$4,264.00	$4,264.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P1412_0_-NONE-_0
75FCMC22F0048	Department of Health and Human Services	2024-01-17	$4,711,087.00	$15,365,520.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC22F0048_P00006_GS35F281DA_0
GS35F281DA	General Services Administration	2024-01-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0082_-NONE-_-NONE-
EPG16H01259	Environmental Protection Agency	2024-01-17	$220,000.00	$15,932,565.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00080_HHSN316201200011W_0
1333BJ23F00184015	Department of Commerce	2024-01-16	$0.00	$9,588,269.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ23F00184015_P24003_DOC45PAPT1720005_0
31310023F0012	Nuclear Regulatory Commission	2024-01-16	$640,065.90	$5,913,077.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0012_P00004_31310023D0003_0
70CMSD24P00000010	Department of Homeland Security	2024-01-13	$79,324.00	$79,324.00	PURCHASE ORDER	423690	OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	7012_-NONE-_70CMSD24P00000010_0_-NONE-_0
N0010424PBF63	Department of Defense	2024-01-12	$0.00	$1,008.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010424PBF63_P00002_-NONE-_0
70SBUR23F00000104	Department of Homeland Security	2024-01-11	$9,313,718.00	$36,491,264.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00007_47QTCK18D0022_0
1333BJ21F00280060	Department of Commerce	2024-01-11	$2,951,623.50	$16,786,610.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280060_P24006_47QTCK18D0022_0
15JPSS22F00000247	Department of Justice	2024-01-11	$38,031.54	$2,695,339.50	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000247_P00003_15JPSS21A00000065_0
19AQMM22F7755	Department of State	2024-01-11	$0.00	$1,830,997.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7755_P00007_SAQMMA10A0058_0
70RDAD21A00000005	Department of Homeland Security	2024-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_-NONE-_70RDAD21A00000005_P00001_-NONE-_-NONE-
36C10B18F0278	Department of Veterans Affairs	2024-01-10	$0.00	$630,057,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00046_HHSN316201200011W_0
19AQMM22F7129	Department of State	2024-01-10	$500,000.00	$64,111,956.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7129_P00016_SAQMMA10A0058_0
HSTS0313JINS016	Department of Homeland Security	2024-01-10	$0.00	$385,075.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7013_7013_HSTS0313JINS016_P00003_HSTS0313ACIO547_0
SPE4A624P3696	Department of Defense	2024-01-09	$0.00	$7,956.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624P3696_P00001_-NONE-_0
EPG15H01152	Environmental Protection Agency	2024-01-09	$50,000.00	$3,433,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00045_HHSN316201200011W_0
15JPSS22F00000522	Department of Justice	2024-01-09	$446,390.94	$3,524,645.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00004_15JPSS21A00000053_0
HTC71118FD032	Department of Defense	2024-01-09	$-138,995.52	$4,093,160.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HTC71118FD032_P00009_GS00Q14OADU110_0
SAQMMA17F3765	Department of State	2024-01-09	$1,582,944.90	$604,485,440.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00058_SAQMMA17D0109_0
1331L521F13OS0619	Department of Commerce	2024-01-08	$1,102.40	$348,831.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24015_GS35F281DA_0
EPG15H01152	Environmental Protection Agency	2024-01-08	$0.00	$3,383,446.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG15H01152_P00044_HHSN316201200011W_0
75P00122F80014	Department of Health and Human Services	2024-01-05	$0.00	$469,827.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7570_4732_75P00122F80014_P00004_GS35F281DA_0
N0017819D7341	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00012_-NONE-_-NONE-
75P00122F80014	Department of Health and Human Services	2024-01-04	$156,609.22	$469,827.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7570_4732_75P00122F80014_P00003_GS35F281DA_0
0003	Environmental Protection Agency	2024-01-04	$45,000.00	$2,589,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00033_EPW18007_0
INA14PD00489	Department of the Interior	2024-01-04	$-1,831,400.40	$2,978,599.50	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_INA14PD00489_P00010_INA14PC00103_0
68HERH19F0084	Environmental Protection Agency	2024-01-02	$12,313.20	$418,036.72	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00022_EPW18008_0
0005	Environmental Protection Agency	2024-01-02	$637,146.25	$22,279,468.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00039_EPW18007_0
0001	Environmental Protection Agency	2024-01-02	$89,997.14	$3,067,750.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00029_EPW18007_0
47QTCK18D0022	General Services Administration	2024-01-02	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QTCK18D0022_PS0016_-NONE-_-NONE-
0002	Environmental Protection Agency	2024-01-02	$248,283.44	$9,093,731.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00028_EPW18008_0
89303024PMA000319	Department of Energy	2023-12-29	$0.00	$31,283.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	8900_-NONE-_89303024PMA000319_P00001_-NONE-_0
M6700421F3000	Department of Defense	2023-12-29	$1,547,134.60	$31,031,522.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700421F3000_P00017_N0017819D7341_0
HHSD2002016F92241B	Department of Health and Human Services	2023-12-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	7523_-NONE-_HHSD2002016F92241B_1_-NONE-_-NONE-
SAQMMA17F3765	Department of State	2023-12-28	$0.00	$604,485,440.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00057_SAQMMA17D0109_0
0002	Environmental Protection Agency	2023-12-28	$138,863.45	$7,318,880.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00047_EPW18007_0
68HE0H18F1507	Environmental Protection Agency	2023-12-28	$92,645.22	$5,632,320.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00055_EPW18007_0
68HE0H18F1512	Environmental Protection Agency	2023-12-28	$61,405.08	$4,184,391.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00042_EPW18008_0
70US0923F2GSA2104	Department of Homeland Security	2023-12-27	$67,321.00	$134,642.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7009_4732_70US0923F2GSA2104_P00001_GS35F281DA_0
19AQMM24F7036	Department of State	2023-12-27	$1,361,138.80	$1,755,809.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7036_0_SAQMMA10A0058_0
20346423F00005	Department of the Treasury	2023-12-26	$4,933,634.50	$9,576,595.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2036_4732_20346423F00005_P00003_GS35F281DA_0
47HAA023F0039	General Services Administration	2023-12-26	$1,949,676.10	$26,277,130.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0008_HHSN316201200011W_0
19AQMM18F0003	Department of State	2023-12-22	$9,922,544.00	$147,523,600.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM18F0003_P00034_SAQMMA10D0018_0
16PBGC24T0008	Pension Benefit Guaranty Corporation	2023-12-22	$2,295,371.20	$2,295,371.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1665_1665_16PBGC24T0008_0_16PBGC20D0008_0
140D0419F0357	Department of the Interior	2023-12-21	$1,646,334.00	$165,994,740.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00045_IND13PC00021_0
M6700424F3000	Department of Defense	2023-12-21	$3,000,000.00	$5,000,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_M6700424F3000_0_N0017819D7341_0
47QFRA19F0014	General Services Administration	2023-12-20	$0.00	$341,218,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00085_GS00Q09BGD0022_0
15JPSS20F00000659	Department of Justice	2023-12-20	$-466,286.38	$4,007,404.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS20F00000659_P00006_DJJ17F2766_0
75FCMC20F0067	Department of Health and Human Services	2023-12-20	$0.00	$90,565,416.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC20F0067_P00008_GS35F281DA_0
140A1623F0162	Department of the Interior	2023-12-20	$0.00	$111,210.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0162_P00002_140A1621D0008_0
EPW18008	Environmental Protection Agency	2023-12-19	$0.00	$0.00		518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_EPW18008_P00020_-NONE-_-NONE-
EPW18007	Environmental Protection Agency	2023-12-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_EPW18007_P00035_-NONE-_-NONE-
15JPSS23F00000309	Department of Justice	2023-12-19	$1,400,000.00	$5,200,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000309_P00001_15JPSS22A00000026_0
19AQMM23F7473	Department of State	2023-12-19	$437,292.62	$1,355,427.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00002_SAQMMA10A0058_0
15JPSS21F00000296	Department of Justice	2023-12-18	$0.00	$3,923,482.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000296_P00007_15JPSS21A00000053_0
15JPSS22F00000497	Department of Justice	2023-12-18	$2,467,211.20	$9,839,558.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000497_P00003_15JPSS22A00000026_0
HQ042322F0026	Department of Defense	2023-12-15	$0.00	$1,338,644.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0026_P00003_GS35F281DA_0
19AQMM22F7036	Department of State	2023-12-15	$45,587.20	$2,151,991.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM22F7036_P00006_SAQMMA10A0058_0
47HAA023F0039	General Services Administration	2023-12-15	$2,743,767.80	$24,327,452.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0007_HHSN316201200011W_0
HQ042322F0041	Department of Defense	2023-12-15	$0.00	$3,545,652.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0041_P00006_GS35F281DA_0
15JPSS22A00000026	Department of Justice	2023-12-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS22A00000026_P00004_-NONE-_-NONE-
FA460023F0044	Department of Defense	2023-12-14	$0.00	$4,326,394.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00004_47QTCK18D0022_0
N0010424PBF63	Department of Defense	2023-12-13	$0.00	$1,008.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010424PBF63_P00001_-NONE-_0
19AQMM23F0088	Department of State	2023-12-13	$12,628,621.00	$26,706,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00006_19AQMM21D0003_0
1333BJ21F00280046	Department of Commerce	2023-12-13	$239,930.02	$6,962,355.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ21F00280046_P24009_47QTCK18D0022_0
19AQMM21D0003	Department of State	2023-12-12	$0.00	$5,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00013_-NONE-_-NONE-
19AQMM21D0003	Department of State	2023-12-12	$5,000.00	$10,000.00		541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_-NONE-_19AQMM21D0003_P00014_-NONE-_-NONE-
N0017819D7341	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00011_-NONE-_-NONE-
19AQMM24F7018	Department of State	2023-12-11	$1,000,000.00	$1,000,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7018_0_SAQMMA10A0058_0
HQ042322F0080	Department of Defense	2023-12-08	$-11,653.59	$9,843,294.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HQ042322F0080_P00005_GS35F281DA_0
50310223D0002	Securities and Exchange Commission	2023-12-08	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	5000_-NONE-_50310223D0002_P00003_-NONE-_-NONE-
HTC71123FD035	Department of Defense	2023-12-07	$1,198,461.50	$2,366,769.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_HTC71123FD035_P00002_GS00Q14OADU110_0
75FCMC21F0047	Department of Health and Human Services	2023-12-07	$0.00	$44,475,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0047_P00009_GS35F281DA_0
15JPSS22F00000171	Department of Justice	2023-12-07	$5,246,005.00	$96,796,384.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00012_15JPSS22A00000026_0
15JPSS21F00000955	Department of Justice	2023-12-06	$168,749.98	$3,208,045.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00006_15JPSS21A00000065_0
N0010424PBF63	Department of Defense	2023-12-06	$1,008.00	$1,008.00	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0010424PBF63_0_-NONE-_0
FA460023F0044	Department of Defense	2023-12-06	$0.00	$4,326,394.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	9700_4732_FA460023F0044_P00003_47QTCK18D0022_0
1333BJ20F00280020	Department of Commerce	2023-12-06	$-159,997.28	$12,617,979.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ20F00280020_P24010_DOC50PAPT1600026_0
70CMSW22FR0000037	Department of Homeland Security	2023-12-05	$0.00	$37,762.36	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7012_4732_70CMSW22FR0000037_P00003_GS35F281DA_0
47QFRA20F0021	General Services Administration	2023-12-05	$6,736,024.00	$120,538,750.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00043_47QTCK18D0022_0
70RDAD22FR0000007	Department of Homeland Security	2023-12-04	$207,339.60	$695,310.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7001_4732_70RDAD22FR0000007_P00003_GS35F281DA_0
15JPSS23F00000046	Department of Justice	2023-12-04	$1,105,506.50	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00003_15JPSS21A00000053_0
75D30123P17771	Department of Health and Human Services	2023-12-04	$0.00	$54,180.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7523_-NONE-_75D30123P17771_P00001_-NONE-_0
19AQMM23F1529	Department of State	2023-12-03	$0.00	$14,278,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00003_19AQMM21D0003_0
15JPSS21F00000098	Department of Justice	2023-12-01	$1,098,837.90	$17,438,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000098_P00003_15JPSS21A00000053_0
15A00023FAQA00412	Department of Justice	2023-12-01	$0.00	$134,725.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1560_4732_15A00023FAQA00412_P00001_GS35F281DA_0
140D0418F0047	Department of the Interior	2023-12-01	$715,648.90	$2,980,066.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0418F0047_P00016_IND13PC00021_0
31310023F0127	Nuclear Regulatory Commission	2023-12-01	$0.00	$1,474,248.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0127_P00001_31310023D0003_0
89303024PMA000319	Department of Energy	2023-11-30	$31,283.00	$31,283.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	8900_-NONE-_89303024PMA000319_0_-NONE-_0
75FCMC24F0009	Department of Health and Human Services	2023-11-30	$15,622,961.00	$15,622,961.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC24F0009_0_GS35F281DA_0
HHSM500201600006U	Department of Health and Human Services	2023-11-29	$10,631,277.00	$197,166,030.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7529_HHSM500201600006U_P00017_HHSN316201200011W_0
75N98023P03135	Department of Health and Human Services	2023-11-29	$0.00	$203,170.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98023P03135_P00003_-NONE-_0
1331L521F13OS0619	Department of Commerce	2023-11-28	$2,204.80	$347,728.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1301_4732_1331L521F13OS0619_P24014_GS35F281DA_0
75N98023P03135	Department of Health and Human Services	2023-11-28	$6,370.00	$203,170.50	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	FAIRFAX	7529_-NONE-_75N98023P03135_P00002_-NONE-_0
68HE0H18F1512	Environmental Protection Agency	2023-11-28	$-386,512.38	$4,122,986.20	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00041_EPW18008_0
15JPSS20F00000570	Department of Justice	2023-11-27	$-365,043.22	$2,107,602.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS20F00000570_P00004_DJJ17F2766_0
140D0421F0536	Department of the Interior	2023-11-27	$0.00	$3,648,114.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00020_IND13PC00021_0
SPE4A624P3696	Department of Defense	2023-11-24	$7,956.00	$7,956.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE4A624P3696_0_-NONE-_0
70SBUR23F00000261	Department of Homeland Security	2023-11-22	$0.00	$23,450.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000261_P00002_GS35F281DA_0
SAQMMA16F1753	Department of State	2023-11-22	$0.00	$46,020,384.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA16F1753_P00041_SAQMMA10D0018_0
SAQMMA17F0338	Department of State	2023-11-22	$0.00	$60,374,120.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F0338_P00026_SAQMMA10D0018_0
SPE7M224P0678	Department of Defense	2023-11-22	$3,670.00	$3,670.00	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SPE7M224P0678_0_-NONE-_0
47HAA023F0039	General Services Administration	2023-11-21	$0.00	$21,583,686.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PA0006_HHSN316201200011W_0
47QFCA23F0030	General Services Administration	2023-11-17	$0.00	$17,887,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00005_47QTCK18D0022_0
47QFDA20A0015	General Services Administration	2023-11-17	$0.00	$0.02		541690	OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_47QFDA20A0015_P00008_-NONE-_-NONE-
19AQMM23F7473	Department of State	2023-11-17	$229,890.98	$918,135.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F7473_P00001_SAQMMA10A0058_0
FA877120F0002	Department of Defense	2023-11-16	$0.00	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00029_FA877112D1011_0
31310023F0013	Nuclear Regulatory Commission	2023-11-16	$41,500.00	$136,158.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00004_31310023D0003_0
15JPSS21A00000053	Department of Justice	2023-11-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_-NONE-_15JPSS21A00000053_P00009_-NONE-_-NONE-
0005	Environmental Protection Agency	2023-11-15	$0.00	$21,642,322.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00038_EPW18007_0
0003	Environmental Protection Agency	2023-11-15	$0.00	$2,544,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00032_EPW18007_0
0002	Environmental Protection Agency	2023-11-15	$0.00	$7,180,017.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00046_EPW18007_0
0002	Environmental Protection Agency	2023-11-15	$0.00	$8,845,448.00	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00027_EPW18008_0
15JPSS21F00000521	Department of Justice	2023-11-15	$3,121,674.50	$19,107,532.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000521_P00006_15JPSS21A00000053_0
SP470124P0005	Department of Defense	2023-11-15	$0.00	$100,000.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SP470124P0005_P00001_-NONE-_0
0004	Environmental Protection Agency	2023-11-15	$0.00	$1,427,690.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00028_EPW18007_0
140A1623F0162	Department of the Interior	2023-11-15	$0.00	$111,210.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0162_P00001_140A1621D0008_0
68HE0H18F1512	Environmental Protection Agency	2023-11-15	$0.00	$4,509,498.50	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1512_P00040_EPW18008_0
EPW18007	Environmental Protection Agency	2023-11-15	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_EPW18007_P00034_-NONE-_-NONE-
0001	Environmental Protection Agency	2023-11-15	$0.00	$2,977,753.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00028_EPW18007_0
19AQMM24F7001	Department of State	2023-11-14	$476,324.00	$476,324.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM24F7001_0_SAQMMA10A0058_0
273FCC18G0017	Federal Communications Commission	2023-11-14	$0.00	$18,158,754.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC18G0017_P00021_-NONE-_-NONE-
15F06718F0001095	Department of Justice	2023-11-14	$0.00	$54,311,372.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	1549_1549_15F06718F0001095_P00041_DJF171200S0000714_0
36C10B18F0278	Department of Veterans Affairs	2023-11-14	$0.00	$630,057,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00045_HHSN316201200011W_0
19AQMM23F0088	Department of State	2023-11-14	$0.00	$14,077,421.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F0088_P00005_19AQMM21D0003_0
19AQMM23F1529	Department of State	2023-11-14	$0.00	$14,278,042.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_19AQMM23F1529_P00002_19AQMM21D0003_0
15JPSS22F00000522	Department of Justice	2023-11-13	$126,390.95	$3,524,645.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000522_P00003_15JPSS21A00000053_0
GS00F302CA	General Services Administration	2023-11-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PSA863_-NONE-_-NONE-
31310023F0102	Nuclear Regulatory Commission	2023-11-09	$0.00	$470,000.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0102_P00001_31310023D0003_0
68HERH19F0084	Environmental Protection Agency	2023-11-08	$0.00	$418,036.72	DELIVERY ORDER	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HERH19F0084_P00021_EPW18008_0
47QFRA19F0014	General Services Administration	2023-11-08	$6,000.00	$341,218,880.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4735_47QFRA19F0014_P00084_GS00Q09BGD0022_0
15JPSS23F00000421	Department of Justice	2023-11-07	$1,275,126.00	$3,862,068.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000421_P00001_15JPSS21A00000053_0
140A1623F0009	Department of the Interior	2023-11-07	$51,490.31	$617,883.75	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	1450_1450_140A1623F0009_P00005_140A1621D0008_0
70SBUR23F00000104	Department of Homeland Security	2023-11-07	$-7.55	$12,684,637.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00006_47QTCK18D0022_0
15JPSS23F00000268	Department of Justice	2023-11-06	$142,861.20	$1,028,771.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000268_P00002_15JPSS21A00000053_0
IND13PC00021	Department of the Interior	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_-NONE-_IND13PC00021_P00015_-NONE-_-NONE-
140D0421F0536	Department of the Interior	2023-11-03	$330,981.20	$4,777,617.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0421F0536_P00019_IND13PC00021_0
273FCC22D0003	Federal Communications Commission	2023-11-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	2700_-NONE-_273FCC22D0003_P00003_-NONE-_-NONE-
0003	Environmental Protection Agency	2023-11-02	$0.00	$2,544,438.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0003_P00031_EPW18007_0
N0017819D7341	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_-NONE-_N0017819D7341_P00010_-NONE-_-NONE-
68HE0H18F1507	Environmental Protection Agency	2023-11-02	$0.00	$5,539,674.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_68HE0H18F1507_P00054_EPW18007_0
0001	Environmental Protection Agency	2023-11-02	$0.00	$2,977,753.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0001_P00027_EPW18007_0
0005	Environmental Protection Agency	2023-11-02	$0.00	$21,642,322.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0005_P00037_EPW18007_0
EPW18007	Environmental Protection Agency	2023-11-02	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_-NONE-_EPW18007_P00033_-NONE-_-NONE-
0004	Environmental Protection Agency	2023-11-02	$0.00	$1,427,690.90	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0004_P00027_EPW18007_0
0002	Environmental Protection Agency	2023-11-02	$0.00	$7,180,017.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_6800_0002_P00045_EPW18007_0
15JPSS21F00000296	Department of Justice	2023-11-02	$924,371.44	$3,923,482.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000296_P00006_15JPSS21A00000053_0
47QFRA20F0021	General Services Administration	2023-11-01	$430,000.00	$113,802,730.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFRA20F0021_P00042_47QTCK18D0022_0
15JPSS23F00000871	Department of Justice	2023-11-01	$18,632,810.00	$73,773,640.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000871_P00002_15JPSS20D00000453_0
15JPSS23F00000872	Department of Justice	2023-11-01	$235,954.64	$235,954.64	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000872_P00002_15JPSS20D00000453_0
15JPSS23F00000870	Department of Justice	2023-11-01	$3,869,109.50	$4,014,467.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000870_P00001_15JPSS20D00000453_0
15JPSS23F00000873	Department of Justice	2023-11-01	$137,460.00	$137,460.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000873_P00002_15JPSS20D00000453_0
SAQMMA17F3765	Department of State	2023-11-01	$38,000,000.00	$602,902,500.00	DELIVERY ORDER	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1900_1900_SAQMMA17F3765_P00056_SAQMMA17D0109_0
15JPSS23F00000869	Department of Justice	2023-11-01	$271,001.53	$730,284.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000869_P00002_15JPSS20D00000453_0
72MC1022F50001	Agency for International Development	2023-10-31	$1,157,797.60	$28,740,616.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00015_SAQMMA10A0058_0
47HAA023F0039	General Services Administration	2023-10-31	$2,616,986.20	$21,583,686.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4773_7529_47HAA023F0039_PS0005_HHSN316201200011W_0
15JPSS24F00000001	Department of Justice	2023-10-31	$543,961.30	$912,287.06	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS24F00000001_0_15JPSS21A00000053_0
75FCMC21F0001	Department of Health and Human Services	2023-10-31	$7,526,622.50	$30,851,034.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7530_4732_75FCMC21F0001_P00010_GS35F281DA_0
SP470124P0005	Department of Defense	2023-10-31	$100,000.00	$100,000.00	PURCHASE ORDER	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	FAIRFAX	9700_-NONE-_SP470124P0005_0_-NONE-_0
47QFCA23F0030	General Services Administration	2023-10-30	$10,887,500.00	$17,887,500.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00004_47QTCK18D0022_0
BF77	Department of Defense	2023-10-30	$0.00	$6,053,132.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_BF77_1C_W9113M05A0002_0
BF97	Department of Defense	2023-10-30	$0.00	$109,987.07	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_BF97_1A_W9113M05A0002_0
HTH6	Department of Defense	2023-10-30	$0.00	$531,574.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_HTH6_1D_W9113M05A0002_0
1333BJ23F00184015	Department of Commerce	2023-10-30	$2,599,913.00	$9,588,269.00	BPA CALL	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	VA	FAIRFAX	1344_1344_1333BJ23F00184015_P24002_DOC45PAPT1720005_0
HTB5	Department of Defense	2023-10-30	$0.00	$2,892,811.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_HTB5_1C_W9113M05A0002_0
140D0423F0283	Department of the Interior	2023-10-27	$160,762.80	$426,649.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0423F0283_P00001_IND13PC00021_0
BA02	Department of Defense	2023-10-27	$0.00	$25,169,200.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_BA02_29_FA877112D1011_1
15JPSS23F00000868	Department of Justice	2023-10-26	$94,056.83	$83,967.85	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000868_P00002_15JPSS20D00000453_0
140D0419F0357	Department of the Interior	2023-10-26	$0.00	$133,694,624.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1406_1406_140D0419F0357_P00044_IND13PC00021_0
05GA0A22C0001	Government Accountability Office	2023-10-25	$1,993,058.20	$7,887,432.00	DEFINITIVE CONTRACT	519190	ALL OTHER INFORMATION SERVICES	UNITED STATES	VA	FAIRFAX	0559_-NONE-_05GA0A22C0001_P00006_-NONE-_0
15JPSS23F00000046	Department of Justice	2023-10-24	$459,173.50	$6,090,466.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000046_P00002_15JPSS21A00000053_0
15JPSS22F00000171	Department of Justice	2023-10-24	$3,059,638.50	$96,796,384.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS22F00000171_P00011_15JPSS22A00000026_0
93310023F0015	Federal Mediation and Conciliation Service	2023-10-24	$65,515.77	$65,515.77	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	9300_4732_93310023F0015_A00001_GS35F281DA_0
EPG16H01259	Environmental Protection Agency	2023-10-24	$116,973.00	$15,712,565.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	6800_7529_EPG16H01259_P00079_HHSN316201200011W_0
31310023F0013	Nuclear Regulatory Commission	2023-10-23	$0.00	$94,658.66	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	3100_3100_31310023F0013_P00003_31310023D0003_0
15JPSS23F00000116	Department of Justice	2023-10-23	$694,385.60	$1,434,237.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS23F00000116_P00002_15JPSS22A00000026_0
15JPSS21F00000955	Department of Justice	2023-10-22	$112,499.99	$3,208,045.20	BPA CALL	541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	1501_1501_15JPSS21F00000955_P00005_15JPSS21A00000065_0
FA877120F0002	Department of Defense	2023-10-19	$1,112,348.80	$54,500,996.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	FAIRFAX	9700_9700_FA877120F0002_P00028_FA877112D1011_0
72MC1022F50001	Agency for International Development	2023-10-19	$2,355,891.80	$27,928,156.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7200_1900_72MC1022F50001_P00014_SAQMMA10A0058_0
GS00F302CA	General Services Administration	2023-10-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PA0042_-NONE-_-NONE-
47QFCA23F0030	General Services Administration	2023-10-17	$0.00	$7,000,000.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QFCA23F0030_P00003_47QTCK18D0022_0
GS35F281DA	General Services Administration	2023-10-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0078_-NONE-_-NONE-
75N98021F00355	Department of Health and Human Services	2023-10-16	$0.00	$125,679.99	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7529_4732_75N98021F00355_P00006_GS35F281DA_0
70SBUR23F00000104	Department of Homeland Security	2023-10-12	$0.00	$12,684,645.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR23F00000104_P00005_47QTCK18D0022_0
70SBUR21F00000284	Department of Homeland Security	2023-10-11	$18,881.18	$55,785.31	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	7003_4732_70SBUR21F00000284_P00006_GS35F281DA_0
75FCMC21F0001	Department of Health and Human Services	2023-10-11	$0.00	$24,126,228.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	7530_7530_75FCMC21F0001_P00004_HHSM500201600021I_0
GS00F302CA	General Services Administration	2023-10-09	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS00F302CA_PA0041_-NONE-_-NONE-
2032H521F00554	Department of the Treasury	2023-10-04	$-11.26	$62,727.89	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	2050_4732_2032H521F00554_P00001_47QTCK18D0022_0
GS35F281DA	General Services Administration	2023-10-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PS0080_-NONE-_-NONE-
GS35F281DA	General Services Administration	2023-10-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_-NONE-_GS35F281DA_PA0079_-NONE-_-NONE-
47QDCB21F0018	General Services Administration	2023-10-04	$0.00	$11,466,486.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	4732_4732_47QDCB21F0018_P00020_47QDCB19A0002_0
36C10B18F0278	Department of Veterans Affairs	2023-10-01	$133,576,704.00	$630,057,600.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	FAIRFAX	3600_7529_36C10B18F0278_P00044_HHSN316201200011W_0
1333BJ23F00185001	Department of Commerce	2023-10-01	$654,800.10	$1,309,600.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	FAIRFAX	1344_4732_1333BJ23F00185001_P24001_GS35F281DA_0