NAKUPUNA SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU230 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU230_PA0001_-NONE-_-NONE-
19AQMM20F0865 Department of State 2025-06-27 $100,000.00 $73,240,696.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00076_19AQMM20D0004_0
19AQMM23F0788 Department of State 2025-06-24 $3,411,691.50 $29,741,954.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0788_P00005_19AQMM20D0004_0
47QTCA21D00AZ General Services Administration 2025-06-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PA0013_-NONE-_-NONE-
19AQMM25F0906 Department of State 2025-06-18 $138,803.60 $138,803.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM25F0906_0_19AQMM20D0004_0
19AQMM25F0365 Department of State 2025-06-16 $26,990.64 $236,990.64 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM25F0365_P00002_19AQMM20D0004_0
47QTCB22D0342 General Services Administration 2025-06-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0342_P00007_-NONE-_-NONE-
19AQMM20F0865 Department of State 2025-06-04 $-22,486.47 $73,140,696.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00075_19AQMM20D0004_0
47QRCA25DU230 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU230_PSA898_-NONE-_-NONE-
19AQMM24F2467 Department of State 2025-05-21 $0.00 $311,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F2467_P00001_19AQMM20D0004_0
19AQMM24F0407 Department of State 2025-05-21 $964,481.60 $18,557,440.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00010_19AQMM20D0004_0
19AQMM20F0865 Department of State 2025-05-14 $-3,827,746.50 $73,163,184.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00074_19AQMM20D0004_0
19AQMM20F3168 Department of State 2025-05-08 $38,592.00 $5,930,701.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00026_19AQMM20D0004_0
47QTCA21D00AZ General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA897_-NONE-_-NONE-
19AQMM23F0788 Department of State 2025-04-22 $0.00 $26,330,262.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0788_P00004_19AQMM20D0004_0
47QRCA25DU230 General Services Administration 2025-04-22 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU230_PSA891_-NONE-_-NONE-
47QTCA21D00AZ General Services Administration 2025-04-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PA0012_-NONE-_-NONE-
47QTCA21D00AZ General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA893_-NONE-_-NONE-
19AQMM23F0788 Department of State 2025-04-04 $3,964,579.20 $26,330,262.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0788_P00003_19AQMM20D0004_0
19AQMM24F0407 Department of State 2025-04-04 $0.00 $17,592,960.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00009_19AQMM20D0004_0
N6852022F0089 Department of Defense 2025-04-01 $110,000.00 $787,795.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0089_P00007_N6852021D0004_0
19AQMM25F0365 Department of State 2025-03-28 $0.00 $210,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM25F0365_P00001_19AQMM20D0004_0
N6247321C0007 Department of Defense 2025-03-26 $-18,361.46 $1,481,997.40 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6247321C0007_P00005_-NONE-_0
47QTCB22D0342 General Services Administration 2025-03-26 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0342_P00006_-NONE-_-NONE-
N0001421C4005 Department of Defense 2025-03-26 $833,685.60 $3,969,984.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0001421C4005_P00005_-NONE-_0
N0003921C5004 Department of Defense 2025-03-25 $349,839.60 $8,444,375.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C5004_P00013_-NONE-_0
19AQMM20F0865 Department of State 2025-03-18 $-200,000.00 $76,990,930.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00073_19AQMM20D0004_0
19AQMM25F0365 Department of State 2025-03-14 $210,000.00 $210,000.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM25F0365_0_19AQMM20D0004_0
19AQMM20F3168 Department of State 2025-03-14 $34,783.32 $5,892,109.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00025_19AQMM20D0004_0
N6852022F0221 Department of Defense 2025-03-14 $420,000.00 $2,157,273.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00008_N6852021D0004_0
N6247822P2619 Department of Defense 2025-03-13 $13,118.19 $2,640,562.00 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6247822P2619_P00005_-NONE-_0
19AQMM20F0865 Department of State 2025-03-12 $9,520,079.00 $77,190,930.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00072_19AQMM20D0004_0
M6785421C4905 Department of Defense 2025-03-11 $1,751,942.40 $64,743,752.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785421C4905_P00017_-NONE-_0
HQ003422F0470 Department of Defense 2025-03-06 $578,095.44 $3,779,853.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0470_P00005_HQ003420D0010_0
W56JSR20C0004 Department of Defense 2025-03-06 $0.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00030_-NONE-_1
N0018925FZ215 Department of Defense 2025-03-06 $5,714,214.50 $5,714,214.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018925FZ215_0_N0018922DZ010_0
N0017819D8154 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8154_P00014_-NONE-_-NONE-
N6852023F0212 Department of Defense 2025-03-03 $0.00 $1,476,949.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0212_P00005_N6852021D0004_0
W56KGU23C0003 Department of Defense 2025-02-28 $0.00 $14,503,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00020_-NONE-_1
N0018921PQ022 Department of Defense 2025-02-27 $0.00 $2,583,244.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018921PQ022_P00004_-NONE-_0
W56KGU23C0003 Department of Defense 2025-02-25 $405,000.00 $14,503,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00019_-NONE-_1
N0018923CZ008 Department of Defense 2025-02-18 $457,574.84 $9,200,042.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CZ008_P00009_-NONE-_0
19AQMM24F0407 Department of State 2025-02-11 $262,992.00 $17,592,960.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00008_19AQMM20D0004_0
19AQMM24F0407 Department of State 2025-02-07 $0.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00007_19AQMM20D0004_0
HDTRA123F0007 Department of Defense 2025-02-06 $0.00 $77,315,310.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00017_47QRAD20D1126_0
HDTRA123F0007 Department of Defense 2025-02-06 $2,396,639.00 $73,065,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00016_47QRAD20D1126_0
N6852022F0052 Department of Defense 2025-01-30 $673,868.00 $1,885,262.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0052_P00008_N6852021D0004_0
47QTCA21D00AZ General Services Administration 2025-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA888_-NONE-_-NONE-
N6600122F1013 Department of Defense 2025-01-23 $-0.15 $10,016,481.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N6600122F1013_P00004_47QTCB22D0342_0
N0003923F1034 Department of Defense 2025-01-18 $2,895,670.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00009_N0003922D0002_0
W56KGU23C0003 Department of Defense 2025-01-15 $900,000.00 $13,303,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00018_-NONE-_1
86614821C00003 Department of Housing and Urban Development 2025-01-14 $-52,173.17 $5,116,995.50 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 8600_-NONE-_86614821C00003_P00003_-NONE-_0
N0018923CZ008 Department of Defense 2025-01-13 $2,219,453.50 $9,216,234.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CZ008_P00008_-NONE-_0
19AQMM20F0865 Department of State 2025-01-13 $3,166,791.20 $67,670,850.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00071_19AQMM20D0004_0
N6852022F0108 Department of Defense 2025-01-08 $0.00 $1,355,223.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0108_P00005_N6852021D0004_0
N6523620D4822 Department of Defense 2025-01-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6523620D4822_P00005_-NONE-_-NONE-
N6852023F0174 Department of Defense 2025-01-02 $5,000.00 $457,417.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00007_N6852021D0004_0
47QTCA21D00AZ General Services Administration 2024-12-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA887_-NONE-_-NONE-
N6247822P2619 Department of Defense 2024-12-27 $0.00 $2,640,562.00 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6247822P2619_P00004_-NONE-_0
19AQMM20D0004 Department of State 2024-12-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM20D0004_P00010_-NONE-_-NONE-
W56KGU23C0003 Department of Defense 2024-12-19 $50,000.00 $13,303,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00017_-NONE-_1
47QRCA25DU230 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU230_0_-NONE-_-NONE-
191NLE23F0023 Department of State 2024-12-12 $75,388.80 $304,468.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_191NLE23F0023_P00004_19AQMM20D0004_0
N6852022F0089 Department of Defense 2024-12-11 $0.00 $677,795.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0089_P00006_N6852021D0004_0
N6852022F0221 Department of Defense 2024-12-11 $193,000.00 $1,737,273.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00007_N6852021D0004_0
19AQMM20F0865 Department of State 2024-12-03 $0.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00070_19AQMM20D0004_0
N6852022F0032 Department of Defense 2024-11-25 $239,388.20 $997,621.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0032_P00006_N6852021D0004_0
HDTRA123F0007 Department of Defense 2024-11-25 $8,214,183.00 $73,065,904.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00015_47QRAD20D1126_0
W56KGU23C0003 Department of Defense 2024-11-20 $2,122,861.00 $13,303,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00016_-NONE-_1
N6852022F0016 Department of Defense 2024-11-20 $206,323.20 $791,828.30 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0016_P00006_N6852021D0004_0
M6785421C4905 Department of Defense 2024-11-19 $0.00 $62,991,808.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785421C4905_P00014_-NONE-_0
HQ003422F0579 Department of Defense 2024-11-01 $-49,238.28 $1,079,652.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0579_P00003_HQ003420D0010_0
19AQMM20F0865 Department of State 2024-10-30 $60,000.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00069_19AQMM20D0004_0
HQ003420F0658 Department of Defense 2024-10-29 $-15,000.00 $8,691,389.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003420F0658_P00006_HQ003420D0015_0
N6852022F0052 Department of Defense 2024-10-28 $0.00 $1,211,394.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0052_P00007_N6852021D0004_0
N0003923F1034 Department of Defense 2024-10-25 $0.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00008_N0003922D0002_0
N0003923F1034 Department of Defense 2024-10-23 $1,607,000.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00007_N0003922D0002_0
N6852023F0174 Department of Defense 2024-10-22 $155,000.00 $457,417.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00006_N6852021D0004_0
N0018921C0002 Department of Defense 2024-10-16 $-122,246.87 $19,572,214.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018921C0002_P00014_-NONE-_0
N6572622C0001 Department of Defense 2024-10-11 $0.00 $3,832,548.20 DEFINITIVE CONTRACT 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6572622C0001_P00003_-NONE-_0
N6852022F0032 Department of Defense 2024-10-02 $0.00 $997,621.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0032_P00005_N6852021D0004_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
19AQMM24F2467 Department of State 2024-09-28 $311,040.00 $311,040.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F2467_0_19AQMM20D0004_0
19AQMM23F0788 Department of State 2024-09-27 $-4,241,927.00 $22,365,682.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0788_P00002_19AQMM20D0004_0
W56JSR20C0004 Department of Defense 2024-09-27 $147,857.95 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00029_-NONE-_1
N0003923F1034 Department of Defense 2024-09-24 $45,559.91 $18,307,686.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00006_N0003922D0002_0
N6852021F0142 Department of Defense 2024-09-23 $822,000.00 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00017_N6852021D0004_0
19AQMM24F2491 Department of State 2024-09-20 $69,300.00 $69,300.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F2491_0_19AQMM20D0004_0
19AQMM23F1915 Department of State 2024-09-20 $573,327.50 $851,661.60 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F1915_P00002_19AQMM20D0004_0
N0018923CZ008 Department of Defense 2024-09-19 $1,955,384.00 $6,539,206.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CZ008_P00007_-NONE-_0
19AQMM24F0407 Department of State 2024-09-19 $0.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00006_19AQMM20D0004_0
N6852021F0142 Department of Defense 2024-09-18 $224,000.00 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00016_N6852021D0004_0
19AQMM20F0865 Department of State 2024-09-18 $4,202,717.50 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00068_19AQMM20D0004_0
HQ003422F0470 Department of Defense 2024-09-17 $578,095.44 $3,201,758.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0470_P00004_HQ003420D0010_0
W56KGU23C0003 Department of Defense 2024-09-17 $249,300.00 $11,948,450.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00015_-NONE-_1
19AQMM24F0407 Department of State 2024-09-16 $525,050.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00005_19AQMM20D0004_0
N0018922PR032 Department of Defense 2024-09-16 $984,806.40 $2,823,820.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018922PR032_P00002_-NONE-_0
N6852021F0142 Department of Defense 2024-09-11 $229,975.75 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00015_N6852021D0004_0
N6600122F1013 Department of Defense 2024-09-11 $0.00 $10,016,482.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N6600122F1013_P00003_47QTCB22D0342_0
N0018922PR028 Department of Defense 2024-09-09 $103,219.20 $279,868.90 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018922PR028_P00002_-NONE-_0
N6852022F0108 Department of Defense 2024-09-09 $43,843.76 $1,355,223.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0108_P00004_N6852021D0004_0
N6852021F0142 Department of Defense 2024-09-03 $1,050,000.00 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00014_N6852021D0004_0
HDTRA123F0007 Department of Defense 2024-08-29 $825,315.80 $74,918,670.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00014_47QRAD20D1126_0
N6852022F0221 Department of Defense 2024-08-28 $252,000.00 $1,544,273.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00006_N6852021D0004_0
M6785421C4905 Department of Defense 2024-08-28 $3,388,765.00 $62,991,808.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785421C4905_P00013_-NONE-_0
N0003921C5004 Department of Defense 2024-08-27 $913,715.94 $7,311,329.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C5004_P00012_-NONE-_0
N0018924FZ249 Department of Defense 2024-08-27 $60,000.00 $11,056,755.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924FZ249_P00002_N0018922DZ010_0
19AQMM24F0407 Department of State 2024-08-23 $12,246,975.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00004_19AQMM20D0004_0
N6852021F0142 Department of Defense 2024-08-22 $-43,843.76 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00013_N6852021D0004_0
19AQMM24F0407 Department of State 2024-08-22 $1,874,554.50 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00003_19AQMM20D0004_0
N6600122F1013 Department of Defense 2024-08-22 $3,414,449.50 $10,016,482.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N6600122F1013_P00002_47QTCB22D0342_0
N6852022F0196 Department of Defense 2024-08-21 $340,000.00 $1,158,831.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0196_P00004_N6852021D0004_0
47QTCA21D00AZ General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA885_-NONE-_-NONE-
N6852023F0200 Department of Defense 2024-08-16 $211,502.70 $417,718.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0200_P00003_N6852021D0004_0
N6852023F0212 Department of Defense 2024-08-14 $620,000.00 $1,026,949.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0212_P00004_N6852021D0004_0
19AQMM20F3168 Department of State 2024-08-14 $97,520.00 $5,857,325.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00024_19AQMM20D0004_0
W56JSR20C0004 Department of Defense 2024-08-13 $-1,192,603.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00027_-NONE-_1
W56JSR20C0004 Department of Defense 2024-08-13 $3,229,192.20 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00028_-NONE-_1
N0003923F1034 Department of Defense 2024-08-08 $2,457,000.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00005_N0003922D0002_0
N0018922FR072 Department of Defense 2024-08-05 $1,248,811.20 $4,931,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N0018922FR072_P00005_47QTCB22D0342_0
HDTRA123F0007 Department of Defense 2024-08-02 $15,492,161.00 $66,704,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00013_47QRAD20D1126_0
N0018924FZ249 Department of Defense 2024-08-01 $5,498,255.00 $11,056,755.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924FZ249_P00001_N0018922DZ010_0
N6852022F0162 Department of Defense 2024-07-29 $211,200.30 $617,911.25 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0162_P00003_N6852021D0004_0
HDTRA123F0007 Department of Defense 2024-07-25 $0.00 $66,704,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00012_47QRAD20D1126_0
N0001422F4006 Department of Defense 2024-07-24 $1,000,000.00 $2,912,807.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0001422F4006_P00003_N0001422D4002_0
N6852022F0196 Department of Defense 2024-07-17 $0.00 $1,158,831.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0196_P00003_N6852021D0004_0
19AQMM20F0865 Department of State 2024-07-16 $4,601,000.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00067_19AQMM20D0004_0
N6852023F0174 Department of Defense 2024-07-15 $0.00 $297,417.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00005_N6852021D0004_0
N0018922PR020 Department of Defense 2024-07-11 $951,475.20 $2,797,209.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018922PR020_P00002_-NONE-_0
N6852021F0142 Department of Defense 2024-07-10 $43,843.76 $11,057,610.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00012_N6852021D0004_0
HQ003420C0103 Department of Defense 2024-07-08 $0.00 $17,547,536.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003420C0103_P00008_-NONE-_0
HQ003421C0083 Department of Defense 2024-07-03 $750,690.75 $3,993,257.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003421C0083_P00016_-NONE-_0
W56KGU23C0003 Department of Defense 2024-07-02 $167,000.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00014_-NONE-_1
N0003923F1034 Department of Defense 2024-07-01 $3,717,547.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00004_N0003922D0002_0
N6852023F0174 Department of Defense 2024-07-01 $82,292.15 $297,417.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00004_N6852021D0004_0
N0018922FZ420 Department of Defense 2024-06-27 $-83,237.28 $10,098,939.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018922FZ420_P00003_N0018922DZ010_0
HQ003420C0103 Department of Defense 2024-06-26 $3,435,575.00 $17,547,536.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003420C0103_P00007_-NONE-_0
HQ003423F0345 Department of Defense 2024-06-25 $164,419.20 $477,590.40 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003423F0345_P00001_HQ003420D0010_0
HDTRA123F0007 Department of Defense 2024-06-18 $0.00 $66,704,488.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00011_47QRAD20D1126_0
191NLE23F0023 Department of State 2024-06-17 $76,174.10 $229,079.70 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_191NLE23F0023_P00003_19AQMM20D0004_0
19AQMM20F3168 Department of State 2024-06-14 $-239,552.40 $5,759,805.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00023_19AQMM20D0004_0
N6852022F0221 Department of Defense 2024-06-12 $0.00 $1,544,273.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00005_N6852021D0004_0
N6852022F0052 Department of Defense 2024-06-12 $240,000.00 $1,211,394.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0052_P00006_N6852021D0004_0
47QTCA21D00AZ General Services Administration 2024-06-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA883_-NONE-_-NONE-
N6852021F0142 Department of Defense 2024-06-05 $442,170.00 $9,781,634.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00011_N6852021D0004_0
W56KGU23C0003 Department of Defense 2024-06-04 $1,510,453.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00013_-NONE-_1
N6247822P2619 Department of Defense 2024-05-31 $0.00 $2,627,443.80 PURCHASE ORDER 562910 REMEDIATION SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6247822P2619_P00003_-NONE-_0
19AQMM20D0004 Department of State 2024-05-29 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM20D0004_P00009_-NONE-_-NONE-
HDTRA123F0007 Department of Defense 2024-05-28 $-3,192,000.00 $65,879,172.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00010_47QRAD20D1126_0
HQ003422P0141 Department of Defense 2024-05-23 $-34,381.74 $34,557.86 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_HQ003422P0141_P00001_-NONE-_0
N0018922FR072 Department of Defense 2024-05-23 $428,758.50 $4,931,830.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N0018922FR072_P00004_47QTCB22D0342_0
N6852023F0212 Department of Defense 2024-05-17 $0.00 $1,026,949.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0212_P00003_N6852021D0004_0
N6852023F0174 Department of Defense 2024-05-17 $0.00 $297,417.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00003_N6852021D0004_0
N6852022F0108 Department of Defense 2024-05-10 $748,000.00 $1,311,379.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0108_P00003_N6852021D0004_0
19AQMM24F0407 Department of State 2024-05-08 $0.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00002_19AQMM20D0004_0
N0003921C5004 Department of Defense 2024-05-02 $460,908.12 $6,397,613.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C5004_P00011_-NONE-_0
19AQMM20F3168 Department of State 2024-05-02 $230,000.00 $5,999,358.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00022_19AQMM20D0004_0
N0017819D8154 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8154_P00013_-NONE-_-NONE-
47QTCA21D00AZ General Services Administration 2024-04-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA882_-NONE-_-NONE-
N0003921C5004 Department of Defense 2024-04-25 $272,431.00 $6,397,613.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C5004_P00010_-NONE-_0
W56JSR20C0004 Department of Defense 2024-04-24 $0.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00026_-NONE-_1
N6852022F0108 Department of Defense 2024-04-17 $0.00 $1,311,379.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0108_P00002_N6852021D0004_0
47QRAD20D1126 General Services Administration 2024-04-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRAD20D1126_PSA878_-NONE-_-NONE-
19AQMM20F0865 Department of State 2024-04-11 $572,417.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00066_19AQMM20D0004_0
W56KGU23C0003 Department of Defense 2024-04-11 $575,890.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00012_-NONE-_1
N6852021F0142 Department of Defense 2024-04-09 $500,000.00 $8,731,634.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852021F0142_P00010_N6852021D0004_0
N0018921PQ022 Department of Defense 2024-04-04 $669,945.60 $2,583,244.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018921PQ022_P00003_-NONE-_0
19AQMM23F0788 Department of State 2024-04-03 $15,335,290.00 $26,607,610.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F0788_P00001_19AQMM20D0004_0
19AQMM20F3168 Department of State 2024-04-02 $668,074.00 $5,769,358.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00021_19AQMM20D0004_0
19AQMM24F0407 Department of State 2024-04-02 $0.00 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_P00001_19AQMM20D0004_0
N0001421C4005 Department of Defense 2024-03-29 $813,353.60 $3,136,298.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0001421C4005_P00004_-NONE-_0
19AQMM24F0407 Department of State 2024-03-29 $2,683,387.80 $17,329,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM24F0407_0_19AQMM20D0004_0
HQ003422F0470 Department of Defense 2024-03-28 $561,249.80 $2,623,662.80 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_9700_HQ003422F0470_P00003_HQ003420D0010_0
N6852022F0089 Department of Defense 2024-03-27 $109,000.00 $677,795.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0089_P00005_N6852021D0004_0
N0003921C5004 Department of Defense 2024-03-22 $370,000.00 $6,397,613.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0003921C5004_P00009_-NONE-_0
N6852022F0089 Department of Defense 2024-03-22 $105,000.00 $677,795.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0089_P00004_N6852021D0004_0
W56KGU23C0003 Department of Defense 2024-03-22 $600,000.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00011_-NONE-_1
1240LT23C0007 Department of Agriculture 2024-03-22 $23,595.39 $619,458.40 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1240LT23C0007_P00002_-NONE-_0
N0003923F1034 Department of Defense 2024-03-15 $186,351.00 $10,480,579.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00003_N0003922D0002_0
19AQMM20F0865 Department of State 2024-03-15 $0.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00065_19AQMM20D0004_0
47QTCB22D0342 General Services Administration 2024-03-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0342_P00005_-NONE-_-NONE-
N0018924FZ249 Department of Defense 2024-03-08 $5,498,500.00 $5,498,500.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0018924FZ249_0_N0018922DZ010_0
19AQMM20F0865 Department of State 2024-03-07 $4,419,691.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00064_19AQMM20D0004_0
19AQMM20D0004 Department of State 2024-02-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_-NONE-_19AQMM20D0004_P00008_-NONE-_-NONE-
N6852022F0221 Department of Defense 2024-02-21 $24,761.20 $1,292,273.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00004_N6852021D0004_0
N6523620D4822 Department of Defense 2024-02-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6523620D4822_P00004_-NONE-_-NONE-
N6852022F0032 Department of Defense 2024-02-15 $0.00 $758,233.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0032_P00004_N6852021D0004_0
N6852022F0052 Department of Defense 2024-02-15 $0.00 $971,394.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0052_P00005_N6852021D0004_0
N6852022F0196 Department of Defense 2024-02-15 $0.00 $818,831.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0196_P00002_N6852021D0004_0
N6852023F0212 Department of Defense 2024-02-14 $0.00 $406,949.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0212_P00002_N6852021D0004_0
N6852023F0200 Department of Defense 2024-02-14 $0.00 $206,215.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0200_P00002_N6852021D0004_0
N6852023F0174 Department of Defense 2024-02-14 $0.00 $215,125.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00002_N6852021D0004_0
W56KGU23C0003 Department of Defense 2024-02-13 $220,000.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00010_-NONE-_1
HDTRA123F0007 Department of Defense 2024-02-12 $103,425.24 $53,579,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00009_47QRAD20D1126_0
N6852021D0004 Department of Defense 2024-02-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6852021D0004_P00005_-NONE-_-NONE-
W56KGU23C0003 Department of Defense 2024-02-01 $415,000.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00009_-NONE-_1
19AQMM23F1915 Department of State 2024-02-01 $0.00 $278,334.10 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM23F1915_P00001_19AQMM20D0004_0
47QTCA21D00AZ General Services Administration 2024-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PA0010_-NONE-_-NONE-
19AQMM20F0865 Department of State 2024-01-19 $3,319,569.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00063_19AQMM20D0004_0
N6852022F0052 Department of Defense 2024-01-18 $290,000.00 $971,394.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0052_P00004_N6852021D0004_0
19AQMM20F3168 Department of State 2024-01-11 $630,000.00 $5,101,284.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00020_19AQMM20D0004_0
N0017819D8154 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8154_P00012_-NONE-_-NONE-
47QTCA21D00AZ General Services Administration 2023-12-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCA21D00AZ_PSA869_-NONE-_-NONE-
W56JSR20C0004 Department of Defense 2023-12-21 $1,620,000.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00025_-NONE-_1
HDTRA123F0007 Department of Defense 2023-12-19 $14,105,443.00 $53,579,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00008_47QRAD20D1126_0
N0018923CZ008 Department of Defense 2023-12-18 $2,123,977.80 $4,583,822.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0018923CZ008_P00006_-NONE-_0
W56JSR20C0004 Department of Defense 2023-12-15 $0.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00024_-NONE-_1
N0003923F1034 Department of Defense 2023-12-14 $2,419,924.80 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00002_N0003922D0002_0
N6852023F0174 Department of Defense 2023-12-14 $98,125.45 $215,125.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0174_P00001_N6852021D0004_0
19AQMM20F0865 Department of State 2023-12-12 $0.00 $64,504,060.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F0865_P00062_19AQMM20D0004_0
N6852022F0016 Department of Defense 2023-12-12 $102,222.03 $585,505.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0016_P00005_N6852021D0004_0
N0017819D8154 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8154_P00011_-NONE-_-NONE-
W56KGU23C0003 Department of Defense 2023-11-30 $95,000.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00008_-NONE-_1
N6852022F0032 Department of Defense 2023-11-29 $271,089.60 $758,233.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0032_P00003_N6852021D0004_0
N6852021D0004 Department of Defense 2023-11-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6852021D0004_P00004_-NONE-_-NONE-
N6852023F0212 Department of Defense 2023-11-28 $256,949.77 $406,949.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852023F0212_P00001_N6852021D0004_0
N6852022F0016 Department of Defense 2023-11-27 $102,222.03 $585,505.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0016_P00004_N6852021D0004_0
W56KGU23C0003 Department of Defense 2023-11-21 $0.00 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00007_-NONE-_1
N0018922FR072 Department of Defense 2023-11-20 $815,740.80 $3,254,260.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_4732_N0018922FR072_P00003_47QTCB22D0342_0
HDTRA123F0007 Department of Defense 2023-11-17 $0.00 $53,579,012.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00007_47QRAD20D1126_0
W56KGU23C0003 Department of Defense 2023-11-16 $650,262.40 $9,825,589.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56KGU23C0003_P00006_-NONE-_1
W56JSR20C0004 Department of Defense 2023-11-16 $0.00 $15,341,438.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W56JSR20C0004_P00023_-NONE-_1
47QTCB22D0342 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QTCB22D0342_P00004_-NONE-_-NONE-
N6852022F0221 Department of Defense 2023-11-14 $355,526.40 $1,267,512.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00003_N6852021D0004_0
HDTRA123F0007 Department of Defense 2023-11-03 $5,652,882.00 $53,475,588.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_4732_HDTRA123F0007_P00006_47QRAD20D1126_0
N0017819D8154 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N0017819D8154_P00010_-NONE-_-NONE-
N0003923F1034 Department of Defense 2023-10-30 $985,000.00 $21,203,356.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_9700_N0003923F1034_P00001_N0003922D0002_0
1240LT23C0007 Department of Agriculture 2023-10-30 $0.00 $595,863.00 DEFINITIVE CONTRACT 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES VA ARLINGTON 12C2_-NONE-_1240LT23C0007_P00001_-NONE-_0
N6852021D0004 Department of Defense 2023-10-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_N6852021D0004_P00003_-NONE-_-NONE-
N6852022F0016 Department of Defense 2023-10-25 $0.00 $585,505.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0016_P00003_N6852021D0004_0
19AQMM20F3168 Department of State 2023-10-19 $9,500.00 $4,471,284.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 1900_1900_19AQMM20F3168_P00019_19AQMM20D0004_0
M6785421C4905 Department of Defense 2023-10-17 $0.00 $59,603,044.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785421C4905_P00012_-NONE-_0
N6852022F0221 Department of Defense 2023-10-17 $161,948.16 $1,267,512.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES VA ARLINGTON 9700_9700_N6852022F0221_P00002_N6852021D0004_0