CHENEGA IT ENTERPRISE SERVICES, 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
68HERH21C0009 Environmental Protection Agency 2025-07-01 $12,568,135.00 $43,753,888.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00011_-NONE-_0
47QRCA25DU378 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DU378_PA0001_-NONE-_-NONE-
68HERH21C0009 Environmental Protection Agency 2025-06-17 $0.00 $31,185,752.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00010_-NONE-_0
70B04C21C00000014 Department of Homeland Security 2025-05-30 $1,277,705.00 $60,976,392.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00030_-NONE-_0
47QRCA25DU378 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DU378_PSA898_-NONE-_-NONE-
15A00020CAQA00582 Department of Justice 2025-05-22 $-78,256.10 $3,649,703.80 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA LORTON 1560_-NONE-_15A00020CAQA00582_P00006_-NONE-_0
140D0423F0081 Department of the Interior 2025-05-22 $-146,087.45 $9,422,301.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00006_47QTCB22D0215_0
140D0423F0081 Department of the Interior 2025-04-30 $1,740,150.10 $9,568,389.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00005_47QTCB22D0215_0
70B04C21C00000014 Department of Homeland Security 2025-04-28 $419,383.80 $59,698,688.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00029_-NONE-_0
47QRCA25DU378 General Services Administration 2025-04-24 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DU378_PSA891_-NONE-_-NONE-
68HERH21C0009 Environmental Protection Agency 2025-04-11 $139,578.34 $31,185,752.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00009_-NONE-_0
W52P1J21F0128 Department of Defense 2025-03-31 $391,707.97 $26,446,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00024_W52P1J21D0018_1
W52P1J21F0128 Department of Defense 2025-03-25 $616,215.20 $26,446,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00023_W52P1J21D0018_1
70B04C21C00000014 Department of Homeland Security 2025-03-25 $-991,121.50 $59,279,304.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00028_-NONE-_0
47QTCB22D0215 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCB22D0215_P00006_-NONE-_-NONE-
W52P1J21F0128 Department of Defense 2025-03-20 $7,000.00 $26,446,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00022_W52P1J21D0018_1
68HERH21C0009 Environmental Protection Agency 2025-03-18 $-1,332,000.00 $31,046,174.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00008_-NONE-_0
70B04C21C00000014 Department of Homeland Security 2025-03-04 $4,005,326.00 $59,279,304.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00027_-NONE-_0
W52P1J21F0128 Department of Defense 2025-02-27 $0.00 $25,836,496.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00021_W52P1J21D0018_1
W911SG21P0028 Department of Defense 2025-02-06 $1,177,844.40 $5,559,210.50 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_W911SG21P0028_P00007_-NONE-_0
140A2323F0244 Department of the Interior 2025-01-30 $-186,503.77 $694,789.25 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2323F0244_P00004_140A2320D0001_0
W52P1J21F0128 Department of Defense 2025-01-29 $723,614.90 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00020_W52P1J21D0018_1
W52P1J21D0018 Department of Defense 2025-01-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J21D0018_P00004_-NONE-_-NONE-
140D0423F0081 Department of the Interior 2025-01-22 $0.00 $7,828,238.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00004_47QTCB22D0215_0
W52P1J22F0239 Department of Defense 2025-01-21 $-64,850.83 $8,824,082.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0239_P00014_W52P1J21D0018_2
W519TC25F0010 Department of Defense 2025-01-21 $571,750.25 $2,376,962.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC25F0010_P00004_W52P1J21D0018_1
HQ003421C0105 Department of Defense 2025-01-10 $1,617,477.00 $11,561,539.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003421C0105_P00008_-NONE-_0
W9124J24F0113 Department of Defense 2024-12-19 $0.00 $46,417.60 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_9700_W9124J24F0113_P00001_W9124J21D0021_0
47QRCA25DU378 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QRCA25DU378_0_-NONE-_-NONE-
W519TC25F0010 Department of Defense 2024-12-13 $84,040.00 $2,376,962.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC25F0010_P00003_W52P1J21D0018_1
W52P1J22F0452 Department of Defense 2024-12-10 $-116,308.78 $4,203,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0452_P00005_W52P1J21D0018_1
W519TC25F0010 Department of Defense 2024-12-05 $603,428.75 $2,376,962.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC25F0010_P00002_W52P1J21D0018_1
W9124J21F0129 Department of Defense 2024-11-26 $135,376.92 $2,110,348.80 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_9700_W9124J21F0129_P00010_W9124J21D0021_0
W519TC25F0010 Department of Defense 2024-11-15 $0.00 $2,376,962.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC25F0010_P00001_W52P1J21D0018_1
W519TC25F0010 Department of Defense 2024-10-15 $1,117,743.90 $2,376,962.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC25F0010_0_W52P1J21D0018_1


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
HQ003421C0105 Department of Defense 2024-09-28 $1,340,558.40 $9,944,062.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003421C0105_P00007_-NONE-_0
W52P1J22F0239 Department of Defense 2024-09-26 $0.00 $8,888,932.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0239_P00013_W52P1J21D0018_2
68HERH21C0009 Environmental Protection Agency 2024-09-25 $4,000,000.00 $32,378,174.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00007_-NONE-_0
W52P1J21F0128 Department of Defense 2024-09-20 $0.00 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00019_W52P1J21D0018_1
W91RUS19C0028 Department of Defense 2024-09-11 $-744.20 $8,182,584.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS19C0028_P00010_-NONE-_0
140D0423F0081 Department of the Interior 2024-08-29 $-1,087.46 $7,828,238.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00003_47QTCB22D0215_0
140A2323F0244 Department of the Interior 2024-08-20 $500,000.00 $881,293.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2323F0244_P00003_140A2320D0001_0
W9124J24F0113 Department of Defense 2024-08-13 $46,417.60 $46,417.60 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_9700_W9124J24F0113_0_W9124J21D0021_0
W5J9CQ22F0022 Department of Defense 2024-08-02 $3,274,274.80 $9,322,942.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_4732_W5J9CQ22F0022_P00004_47QTCB22D0215_0
W81XWH19C0172 Department of Defense 2024-08-01 $-0.04 $1,047,860.75 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W81XWH19C0172_P00011_-NONE-_0
W91RUS19C0026 Department of Defense 2024-08-01 $2,001,887.80 $19,457,766.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS19C0026_P00008_-NONE-_0
HQ003421C0105 Department of Defense 2024-07-26 $863,000.00 $9,944,062.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HQ003421C0105_P00006_-NONE-_0
W52P1J21F0128 Department of Defense 2024-07-26 $32,766.97 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00018_W52P1J21D0018_1
W52P1J21F0492 Department of Defense 2024-07-25 $986,576.00 $3,066,896.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0492_P00005_W52P1J21D0018_1
W52P1J21F0128 Department of Defense 2024-07-02 $-70,894.55 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00017_W52P1J21D0018_1
68HERH21C0009 Environmental Protection Agency 2024-06-28 $286,730.30 $28,378,174.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00006_-NONE-_0
70B04C21C00000014 Department of Homeland Security 2024-06-28 $10,177,394.00 $56,265,100.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00026_-NONE-_0
W52P1J22F0239 Department of Defense 2024-06-25 $651,619.00 $8,824,082.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0239_P00012_W52P1J21D0018_2
W91RUS19C0028 Department of Defense 2024-06-14 $0.00 $8,182,584.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS19C0028_P00009_-NONE-_0
HDTRA122C0014 Department of Defense 2024-06-13 $2,232,808.20 $11,821,325.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HDTRA122C0014_P00009_-NONE-_0
140A2322F0284 Department of the Interior 2024-06-12 $-28,546.00 $1,198,932.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2322F0284_P00006_140A2320D0001_0
W52P1J22F0273 Department of Defense 2024-06-12 $1,353,584.50 $4,280,742.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0273_P00006_W52P1J21D0018_1
68HERH21C0009 Environmental Protection Agency 2024-06-11 $7,108,223.00 $28,091,444.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA LORTON 6800_-NONE-_68HERH21C0009_P00005_-NONE-_0
140A2323F0244 Department of the Interior 2024-06-10 $83,599.00 $381,293.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2323F0244_P00002_140A2320D0001_0
140A2320D0001 Department of the Interior 2024-06-10 $0.00 $0.00 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_-NONE-_140A2320D0001_P00007_-NONE-_-NONE-
W52P1J22F0176 Department of Defense 2024-06-05 $44,833.76 $1,035,679.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0176_P00006_W52P1J21D0018_1
15A00020CAQA00582 Department of Justice 2024-06-04 $793,797.70 $3,727,960.00 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA LORTON 1560_-NONE-_15A00020CAQA00582_P00005_-NONE-_0
140D0423F0081 Department of the Interior 2024-06-03 $-145,000.00 $7,828,238.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00002_47QTCB22D0215_0
140A2322F0284 Department of the Interior 2024-05-23 $0.00 $1,227,478.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2322F0284_P00005_140A2320D0001_0
W52P1J22F0239 Department of Defense 2024-05-23 $0.00 $8,824,082.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0239_P00011_W52P1J21D0018_2
W91RUS22C0011 Department of Defense 2024-05-23 $145,754.45 $1,373,258.10 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS22C0011_P00004_-NONE-_0
W52P1J21F0128 Department of Defense 2024-05-23 $444,794.62 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00016_W52P1J21D0018_1
W52P1J22F0176 Department of Defense 2024-05-23 $224,168.80 $1,035,679.70 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0176_P00005_W52P1J21D0018_1
47QRAD20D8409 General Services Administration 2024-05-17 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA LORTON 4732_-NONE-_47QRAD20D8409_PSA878_-NONE-_-NONE-
W81XWH19C0172 Department of Defense 2024-05-16 $-5,500.00 $1,047,860.75 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W81XWH19C0172_P00010_-NONE-_0
W519TC23F0179 Department of Defense 2024-05-16 $1,976,369.90 $7,045,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC23F0179_P00008_W52P1J21D0018_1
W52P1J22F0452 Department of Defense 2024-05-16 $-1,738,436.80 $4,203,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0452_P00004_W52P1J21D0018_1
M9549424F6004 Department of Defense 2024-05-13 $1,880,865.00 $4,010,448.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_9700_M9549424F6004_P00001_M9549421D0003_0
70B04C21C00000014 Department of Homeland Security 2024-05-06 $2,571,853.20 $46,087,708.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00025_-NONE-_0
140D0423F0081 Department of the Interior 2024-05-01 $4,026,341.50 $7,828,238.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 1406_4732_140D0423F0081_P00001_47QTCB22D0215_0
W52P1J20C3008 Department of Defense 2024-05-01 $71,174.40 $1,035,279.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J20C3008_P00009_-NONE-_0
W91RUS22C0011 Department of Defense 2024-04-18 $533,042.25 $1,373,258.10 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS22C0011_P00003_-NONE-_0
W519TC23F0179 Department of Defense 2024-04-18 $396,274.00 $7,045,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC23F0179_P00007_W52P1J21D0018_1
70B04C21C00000014 Department of Homeland Security 2024-04-16 $425,853.25 $43,515,852.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00024_-NONE-_0
W91RUS19C0026 Department of Defense 2024-04-16 $-223,819.98 $17,455,880.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS19C0026_P00007_-NONE-_0
W519TC23F0179 Department of Defense 2024-04-03 $3,000.00 $7,045,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC23F0179_P00006_W52P1J21D0018_1
W52P1J20C3008 Department of Defense 2024-03-27 $23,724.80 $1,035,279.20 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J20C3008_P00008_-NONE-_0
70B04C21C00000014 Department of Homeland Security 2024-03-21 $393,853.25 $43,090,000.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00023_-NONE-_0
140A2323F0244 Department of the Interior 2024-03-19 $-24,468.00 $297,694.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2323F0244_P00001_140A2320D0001_0
47QTCB22D0215 General Services Administration 2024-03-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCB22D0215_P00005_-NONE-_-NONE-
M9549424F6004 Department of Defense 2024-03-07 $2,129,583.20 $4,010,448.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_9700_M9549424F6004_0_M9549421D0003_0
70B04C21C00000014 Department of Homeland Security 2024-03-07 $196,926.62 $42,696,148.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00022_-NONE-_0
W52P1J22F0273 Department of Defense 2024-03-05 $-254,965.16 $2,927,157.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0273_P00005_W52P1J21D0018_1
M9549421D0003 Department of Defense 2024-02-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_M9549421D0003_P00001_-NONE-_-NONE-
W81XWH19C0172 Department of Defense 2024-02-28 $0.00 $1,047,860.80 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W81XWH19C0172_P00009_-NONE-_0
W52P1J22F0452 Department of Defense 2024-02-27 $1,723,083.20 $4,203,296.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0452_P00003_W52P1J21D0018_1
W911SG21P0028 Department of Defense 2024-02-26 $1,152,464.10 $4,381,366.00 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_W911SG21P0028_P00006_-NONE-_0
15A00020CAQA00582 Department of Justice 2024-02-23 $-68,506.09 $2,934,162.20 DEFINITIVE CONTRACT 519190 ALL OTHER INFORMATION SERVICES UNITED STATES VA LORTON 1560_-NONE-_15A00020CAQA00582_P00004_-NONE-_0
70B04C21C00000014 Department of Homeland Security 2024-02-23 $6,189,799.00 $42,499,220.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00021_-NONE-_0
W519TC23F0179 Department of Defense 2024-02-20 $344,435.94 $7,045,802.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W519TC23F0179_P00005_W52P1J21D0018_1
W81XWH19C0172 Department of Defense 2024-02-14 $-3,000.00 $1,053,360.90 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 9700_-NONE-_W81XWH19C0172_P00008_-NONE-_0
W52P1J21D0018 Department of Defense 2024-01-30 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_-NONE-_W52P1J21D0018_P00003_-NONE-_-NONE-
HDTRA122C0014 Department of Defense 2024-01-29 $2,198,741.80 $9,588,517.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HDTRA122C0014_P00008_-NONE-_0
W52P1J21F0128 Department of Defense 2024-01-29 $3,085,000.00 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00015_W52P1J21D0018_1
140A2322F0284 Department of the Interior 2024-01-26 $289,538.00 $1,227,478.00 DELIVERY ORDER 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES VA LORTON 1450_1450_140A2322F0284_P00004_140A2320D0001_0
W52P1J22F0273 Department of Defense 2024-01-26 $490,201.80 $4,280,742.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0273_P00004_W52P1J21D0018_1
W52P1J22F0239 Department of Defense 2024-01-12 $3,225,054.80 $8,237,313.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0239_P00010_W52P1J21D0018_2
70B04C21C00000014 Department of Homeland Security 2024-01-09 $-520,369.40 $36,309,420.00 DEFINITIVE CONTRACT 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES VA LORTON 7014_-NONE-_70B04C21C00000014_P00020_-NONE-_0
HDTRA122C0014 Department of Defense 2023-12-21 $859,698.70 $9,588,517.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HDTRA122C0014_P00007_-NONE-_0
W52P1J21F0128 Department of Defense 2023-12-19 $509,201.80 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00014_W52P1J21D0018_1
W9124J21F0129 Department of Defense 2023-11-28 $126,106.08 $1,974,971.90 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_9700_W9124J21F0129_P00009_W9124J21D0021_0
W52P1J21F0128 Department of Defense 2023-11-15 $511,191.47 $24,188,426.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J21F0128_P00013_W52P1J21D0018_1
47QTCB22D0215 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCB22D0215_P00004_-NONE-_-NONE-
W52P1J22F0273 Department of Defense 2023-10-27 $-579,593.50 $4,280,742.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0273_P00003_W52P1J21D0018_1
HDTRA122C0014 Department of Defense 2023-10-26 $241,299.92 $7,389,775.00 DEFINITIVE CONTRACT 541613 MARKETING CONSULTING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HDTRA122C0014_P00006_-NONE-_0
W9124J21F0129 Department of Defense 2023-10-24 $0.00 $1,974,971.90 DELIVERY ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES VA LORTON 9700_9700_W9124J21F0129_P00008_W9124J21D0021_0
W91RUS19C0028 Department of Defense 2023-10-12 $0.00 $8,183,328.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 9700_-NONE-_W91RUS19C0028_P00008_-NONE-_0
W52P1J22F0407 Department of Defense 2023-10-10 $0.00 $1,238,231.80 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES VA LORTON 9700_9700_W52P1J22F0407_P00006_W52P1J21D0018_1