CACI NSS, 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
19AQMM21F1762	Department of State	2025-07-01	$25,000.00	$84,402,944.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00051_HHSN316201200032W_0
47QFCA24F0051	General Services Administration	2025-07-01	$506,819.00	$11,791,305.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00010_GS00Q14OADU121_0
70RCSJ24FC0000024	Department of Homeland Security	2025-06-23	$5,673,734.00	$19,983,358.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000024_P00004_70RTAC20A00000003_0
19AQMM21F1762	Department of State	2025-06-23	$408,015.53	$84,377,944.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00050_HHSN316201200032W_0
15DDHQ24F00000157	Department of Justice	2025-06-23	$209,524.12	$5,291,266.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00008_15DDHQ23A00000045_0
47QFCA18F0058	General Services Administration	2025-06-18	$-136,943.81	$76,847,944.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00081_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2025-06-17	$8,141,502.00	$566,216,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00053_GS00Q14OADU121_0
GS35F349CA	General Services Administration	2025-06-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PA0088_-NONE-_-NONE-
47QFCA20F0002	General Services Administration	2025-06-13	$1,028,599.00	$180,429,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00074_GS00Q14OADU121_0
15DDHQ24F00000115	Department of Justice	2025-06-12	$39,692.05	$1,410,077.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00011_15DDHQ23A00000045_0
12805B24F0138	Department of Agriculture	2025-06-12	$269,112.72	$649,078.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B24F0138_P00002_12760420A0002_0
75S20323F80016	Department of Health and Human Services	2025-06-12	$0.00	$4,924,537.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7522_7529_75S20323F80016_P00002_HHSN316201200032W_0
36C10B20F0250	Department of Veterans Affairs	2025-06-11	$54,942,276.00	$204,521,260.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00032_GS35F349CA_0
70FA3022F00000043	Department of Homeland Security	2025-06-09	$1,513,538.00	$8,776,344.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00014_70RDAD21A00000004_0
70RTAC23FC0000048	Department of Homeland Security	2025-06-09	$0.00	$962,921.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000048_P00002_70RTAC20A00000003_0
70RTAC21FC0000016	Department of Homeland Security	2025-06-05	$375,937.20	$23,096,888.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000016_P00011_70RTAC20A00000003_0
70RTAC21FC0000006	Department of Homeland Security	2025-06-05	$0.00	$181,675,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00041_70RTAC20A00000003_0
70RTAC22FC0000042	Department of Homeland Security	2025-06-04	$0.00	$4,781,250.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000042_P00004_70RTAC20A00000003_0
70RTAC24FC0000011	Department of Homeland Security	2025-06-03	$2,004,740.90	$4,391,369.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00008_70RTAC20A00000003_0
205AE920F00061	Department of the Treasury	2025-06-03	$0.00	$375,452.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2050_4732_205AE920F00061_P00008_GS35F349CA_0
70FA3022F00000043	Department of Homeland Security	2025-06-03	$0.00	$7,262,806.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00013_70RDAD21A00000004_0
70RTAC21FC0000006	Department of Homeland Security	2025-06-02	$4,202,368.00	$181,675,940.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00040_70RTAC20A00000003_0
70RTAC22FC0000025	Department of Homeland Security	2025-06-02	$1,782,534.80	$65,046,128.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00019_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2025-05-29	$905,446.40	$30,196,108.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00016_70RTAC20A00000003_0
47QFCA20F0002	General Services Administration	2025-05-29	$370,830.00	$179,400,610.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00073_GS00Q14OADU121_0
47QFCA24F0051	General Services Administration	2025-05-29	$164,103.00	$11,284,486.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00009_GS00Q14OADU121_0
70RTAC23FC0000042	Department of Homeland Security	2025-05-29	$485,576.72	$1,291,159.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000042_P00005_70RTAC20A00000003_0
70RTAC24FC0000016	Department of Homeland Security	2025-05-23	$102,733.70	$858,674.56	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00009_70RTAC20A00000003_0
86615325F00005	Department of Housing and Urban Development	2025-05-22	$907,289.00	$2,247,832.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615325F00005_P00002_GS35F349CA_0
47QFCA21F0087	General Services Administration	2025-05-20	$764,665.00	$558,074,700.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00052_GS00Q14OADU121_0
70RCSA21FC0000011	Department of Homeland Security	2025-05-16	$1,942,056.60	$15,215,939.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00017_70RTAC20A00000003_0
70RCSJ24FC0000024	Department of Homeland Security	2025-05-14	$2,037,185.00	$14,309,624.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000024_P00003_70RTAC20A00000003_0
47QFCA20F0002	General Services Administration	2025-05-13	$0.00	$179,029,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00072_GS00Q14OADU121_0
70RCSJ25FC0000006	Department of Homeland Security	2025-05-13	$150,000.00	$8,448,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000006_P00003_70RTAC20A00000003_0
15DDHQ24F00000115	Department of Justice	2025-05-12	$60,300.00	$1,370,385.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00009_15DDHQ23A00000045_0
70RTAC22FC0000025	Department of Homeland Security	2025-05-09	$1,703,119.40	$63,263,592.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00018_70RTAC20A00000003_0
70RTAC24FC0000016	Department of Homeland Security	2025-05-09	$0.00	$755,940.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00008_70RTAC20A00000003_0
47QFCA24F0051	General Services Administration	2025-05-08	$3,374,984.00	$11,120,383.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00008_GS00Q14OADU121_0
15DDHQ24F00000157	Department of Justice	2025-05-07	$95,393.31	$5,081,741.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00007_15DDHQ23A00000045_0
GS35F349CA	General Services Administration	2025-05-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA897_-NONE-_-NONE-
15JA5024F00000012	Department of Justice	2025-05-05	$-72,788.00	$17,375.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5024F00000012_P00001_GS35F349CA_0
70RTAC24FC0000011	Department of Homeland Security	2025-05-05	$152,249.17	$2,386,628.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00007_70RTAC20A00000003_0
70FA3022F00000043	Department of Homeland Security	2025-05-02	$325,000.00	$7,262,806.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00012_70RDAD21A00000004_0
47QFCA21F0057	General Services Administration	2025-05-01	$0.00	$401,590,140.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0057_P00024_GS00Q14OADU121_0
70RTAC21FC0000006	Department of Homeland Security	2025-04-30	$3,439,369.50	$177,473,570.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00039_70RTAC20A00000003_0
36C10B20F0250	Department of Veterans Affairs	2025-04-29	$-258,669.23	$149,578,980.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00031_GS35F349CA_0
70RCSJ25FC0000006	Department of Homeland Security	2025-04-28	$0.00	$8,298,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000006_P00002_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2025-04-24	$17,849,208.00	$557,310,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00051_GS00Q14OADU121_0
205AE920F00061	Department of the Treasury	2025-04-24	$0.00	$375,452.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2050_4732_205AE920F00061_P00007_GS35F349CA_0
140D0424F0397	Department of the Interior	2025-04-23	$-103,440.00	$26,048.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0424F0397_P00002_GS35F349CA_0
70RTAC22FC0000038	Department of Homeland Security	2025-04-23	$905,446.40	$29,290,662.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00015_70RTAC20A00000003_0
19AQMM21F1762	Department of State	2025-04-23	$1,259,747.90	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00049_HHSN316201200032W_0
HHSN316201200032W	Department of Health and Human Services	2025-04-23	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_HHSN316201200032W_P00023_-NONE-_-NONE-
70RCSJ25FC0000006	Department of Homeland Security	2025-04-23	$0.00	$8,298,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000006_P00001_70RTAC20A00000003_0
70RTAC22FC0000014	Department of Homeland Security	2025-04-22	$-34,627.44	$584,333.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000014_P00005_70RTAC20A00000003_0
70RCSJ24FC0000008	Department of Homeland Security	2025-04-21	$0.00	$9,325,557.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000008_P00004_70RTAC20A00000003_0
70RCSJ25FC0000006	Department of Homeland Security	2025-04-21	$8,298,829.00	$8,298,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000006_0_70RTAC20A00000003_0
15JA4823F00000010	Department of Justice	2025-04-21	$-6,190.56	$150,583.84	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA4823F00000010_P00003_GS35F349CA_0
70RCSJ25FC0000007	Department of Homeland Security	2025-04-21	$0.00	$1,392,964.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000007_P00001_70RTAC20A00000003_0
70RCSJ25FC0000002	Department of Homeland Security	2025-04-17	$0.00	$2,123,180.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000002_P00002_70RTAC20A00000003_0
GS35F349CA	General Services Administration	2025-04-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PO0086_-NONE-_-NONE-
47QFCA20F0002	General Services Administration	2025-04-17	$2,227,271.00	$179,029,780.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00071_GS00Q14OADU121_0
70RCSA21FC0000011	Department of Homeland Security	2025-04-17	$0.00	$13,273,883.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00016_70RTAC20A00000003_0
70RCSJ25FC0000007	Department of Homeland Security	2025-04-17	$1,392,964.40	$1,392,964.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000007_0_70RTAC20A00000003_0
86615325F00005	Department of Housing and Urban Development	2025-04-16	$0.00	$1,340,543.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615325F00005_P00001_GS35F349CA_0
70RTAC23FC0000042	Department of Homeland Security	2025-04-16	$100,931.79	$805,582.25	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000042_P00004_70RTAC20A00000003_0
70RTAC22FC0000025	Department of Homeland Security	2025-04-16	$1,505,598.20	$61,560,472.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00017_70RTAC20A00000003_0
70RTAC23FC0000013	Department of Homeland Security	2025-04-14	$832,679.06	$11,141,002.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00011_70RTAC20A00000003_0
70RTAC24FC0000011	Department of Homeland Security	2025-04-14	$198,470.69	$2,234,378.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00006_70RTAC20A00000003_0
GS35F349CA	General Services Administration	2025-04-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PA0087_-NONE-_-NONE-
GS35F349CA	General Services Administration	2025-04-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA893_-NONE-_-NONE-
47QFWA21F0005	General Services Administration	2025-04-10	$0.00	$45,932,220.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00042_FA873213D0004_0
12805B23F0181	Department of Agriculture	2025-04-10	$0.00	$218,127.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0181_P00004_12760420A0002_0
15DDHQ24F00000157	Department of Justice	2025-04-09	$100,000.00	$4,986,348.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00006_15DDHQ23A00000045_0
15JA5423F00000061	Department of Justice	2025-04-08	$-8,462.88	$238,880.45	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000061_P00003_GS35F349CA_0
15JA5423F00000171	Department of Justice	2025-04-08	$-125,858.07	$248,301.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000171_P00004_GS35F349CA_0
15JA5423F00000119	Department of Justice	2025-04-08	$-7,483.32	$382,835.70	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000119_P00004_GS35F349CA_0
15JA5423F00000106	Department of Justice	2025-04-08	$-7,210.88	$263,422.47	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000106_P00005_GS35F349CA_0
15JA5424F00000023	Department of Justice	2025-04-08	$-4,160.97	$12,069.85	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5424F00000023_P00002_GS35F349CA_0
15JA5423F00000097	Department of Justice	2025-04-08	$-8,576.16	$386,023.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000097_P00006_GS35F349CA_0
15JA5423F00000136	Department of Justice	2025-04-08	$-1,828.43	$1,834.76	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000136_P00001_GS35F349CA_0
15JA5423F00000172	Department of Justice	2025-04-08	$-34,202.61	$283,039.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000172_P00003_GS35F349CA_0
15JA5422F00000171	Department of Justice	2025-04-07	$-24,880.68	$170,901.72	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5422F00000171_P00001_GS35F349CA_0
12444823F0096	Department of Agriculture	2025-04-07	$-15,053.04	$31,574.82	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444823F0096_P00003_12760420A0002_0
15JA5422F00000172	Department of Justice	2025-04-07	$-6,107.74	$302,493.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5422F00000172_P00001_GS35F349CA_0
15JA5422F00000173	Department of Justice	2025-04-05	$-34,313.76	$316,124.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5422F00000173_P00001_GS35F349CA_0
47QFCA20F0002	General Services Administration	2025-04-03	$1,704,845.50	$176,802,510.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00070_GS00Q14OADU121_0
70CMSD20FR0000219	Department of Homeland Security	2025-04-03	$3,114,327.20	$93,793,576.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00030_GS00Q14OADU121_0
15JA5423F00000006	Department of Justice	2025-04-03	$-8,718.76	$5,464.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000006_P00001_GS35F349CA_0
15JA5423F00000096	Department of Justice	2025-04-03	$-74,631.54	$214,844.62	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000096_P00003_GS35F349CA_0
70RCSJ25FC0000002	Department of Homeland Security	2025-04-02	$0.00	$2,123,180.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000002_P00001_70RTAC20A00000003_0
88310322F00096	National Archives and Records Administration	2025-04-02	$1,224,852.00	$5,284,399.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310322F00096_P00013_GS35F349CA_0
12805B24F0138	Department of Agriculture	2025-04-01	$5,031.70	$379,965.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B24F0138_P00001_12760420A0002_0
70CMSD20FR0000219	Department of Homeland Security	2025-04-01	$1,340,571.20	$90,679,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00029_GS00Q14OADU121_0
70RTAC21FC0000006	Department of Homeland Security	2025-03-31	$3,658,196.80	$174,034,190.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00038_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2025-03-31	$905,446.40	$28,385,214.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00014_70RTAC20A00000003_0
47QFCA24F0051	General Services Administration	2025-03-28	$1,936,942.00	$7,745,399.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00007_GS00Q14OADU121_0
70RFP321FCEH00012	Department of Homeland Security	2025-03-28	$23,106,800.00	$102,044,850.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RFP321FCEH00012_P00011_70RTAC20A00000003_0
FA872624FB047	Department of Defense	2025-03-27	$0.00	$58,429,488.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB047_P00002_FA872622A0001_0
FA872624FB122	Department of Defense	2025-03-27	$0.00	$12,460,169.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB122_P00003_FA872622A0001_0
N0003923F5002	Department of Defense	2025-03-27	$316,947.25	$5,580,137.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00019_GS35F349CA_0
FA882316C0004	Department of Defense	2025-03-27	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00349_-NONE-_10
FA445221F0035	Department of Defense	2025-03-26	$54,616.85	$46,617,872.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00018_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2025-03-25	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00348_-NONE-_10
47QFCA20F0002	General Services Administration	2025-03-24	$3,063,772.00	$175,097,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00069_GS00Q14OADU121_0
205AE920F00061	Department of the Treasury	2025-03-20	$0.00	$375,452.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2050_4732_205AE920F00061_P00006_GS35F349CA_0
29FTC118F0137	Federal Trade Commission	2025-03-20	$0.00	$28,094.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2900_4732_29FTC118F0137_P00005_GS35F349CA_0
FA882316C0004	Department of Defense	2025-03-20	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00347_-NONE-_10
FA882316C0004	Department of Defense	2025-03-20	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00346_-NONE-_10
70RCSJ24FC0000008	Department of Homeland Security	2025-03-20	$0.00	$9,325,557.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000008_P00003_70RTAC20A00000003_0
70RCSJ25FC0000002	Department of Homeland Security	2025-03-20	$2,123,180.50	$2,123,180.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ25FC0000002_0_70RTAC20A00000003_0
1331L525F13OS1014	Department of Commerce	2025-03-19	$773,307.70	$1,048,189.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L525F13OS1014_P25002_GS35F349CA_0
70FA3022F00000043	Department of Homeland Security	2025-03-17	$-22,500.00	$6,937,806.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00011_70RDAD21A00000004_0
15DDHQ24F00000161	Department of Justice	2025-03-14	$50,730.46	$671,738.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000161_P00007_15DDHQ23A00000045_0
70RTAC22FC0000025	Department of Homeland Security	2025-03-14	$1,621,025.50	$60,054,876.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00016_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2025-03-14	$16,980,472.00	$539,460,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00050_GS00Q14OADU121_0
15DDHQ23A00000045	Department of Justice	2025-03-14	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ23A00000045_P00004_-NONE-_-NONE-
FA872622F0035	Department of Defense	2025-03-13	$3,340,996.00	$64,635,280.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00013_FA872622A0001_0
FA872625FB027	Department of Defense	2025-03-13	$7,625,827.00	$7,625,827.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872625FB027_0_FA872622A0001_0
47QFCA24F0051	General Services Administration	2025-03-13	$501,185.00	$5,808,457.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00006_GS00Q14OADU121_0
70RCSJ24FC0000024	Department of Homeland Security	2025-03-13	$13,000.00	$12,272,439.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000024_P00002_70RTAC20A00000003_0
FA872624FB075	Department of Defense	2025-03-12	$1,168,302.50	$8,498,749.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB075_P00002_FA872622A0001_0
HT001519F0018	Department of Defense	2025-03-12	$-16,830.27	$48,672,072.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001519F0018_P00019_GS35F349CA_0
70RTAC23FC0000013	Department of Homeland Security	2025-03-07	$465,636.00	$10,308,323.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00010_70RTAC20A00000003_0
15JA0523F00000393	Department of Justice	2025-03-07	$-147,541.20	$1,319,785.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA0523F00000393_P00002_GS35F349CA_0
FA855524F0011	Department of Defense	2025-03-07	$656,132.40	$14,937,156.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00016_FA855520D0001_0
47QFCA24F0051	General Services Administration	2025-03-06	$1,264,661.00	$5,307,272.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00005_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2025-03-06	$0.00	$539,460,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00049_GS00Q14OADU121_0
HDTRA123F0020	Department of Defense	2025-03-06	$0.00	$283,216,930.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00016_GS00Q14OADU121_0
15DDHQ24F00000804	Department of Justice	2025-03-05	$0.00	$577,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000804_P00003_15DDHQ23A00000045_0
FA882316C0004	Department of Defense	2025-03-05	$522,395.62	$92,184,530.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00345_-NONE-_6
N0003923F5002	Department of Defense	2025-03-05	$115,155.73	$5,580,137.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00018_GS35F349CA_0
15DDHQ23A00000045	Department of Justice	2025-03-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ23A00000045_P00003_-NONE-_-NONE-
15DDHQ23A00000045	Department of Justice	2025-03-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ23A00000045_P00002_-NONE-_-NONE-
15DDHQ23F00001253	Department of Justice	2025-03-04	$-93,039.48	$599,638.94	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00001253_P00001_15DDHQ23A00000045_0
15DDHQ24F00000115	Department of Justice	2025-03-03	$76,946.56	$1,310,085.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00008_15DDHQ23A00000045_0
12760425F0002	Department of Agriculture	2025-02-28	$656,628.90	$4,633,059.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760425F0002_P00001_12760420A0002_0
19AQMM21F1762	Department of State	2025-02-28	$1,474,811.50	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00048_HHSN316201200032W_0
GS35F349CA	General Services Administration	2025-02-28	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA888_-NONE-_-NONE-
70RCSJ24FC0000024	Department of Homeland Security	2025-02-28	$3,758,428.00	$12,272,439.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000024_P00001_70RTAC20A00000003_0
FA855520D0001	Department of Defense	2025-02-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00016_-NONE-_-NONE-
47QFCA24F0051	General Services Administration	2025-02-27	$1,237,937.00	$4,042,611.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00004_GS00Q14OADU121_0
FA855524F0011	Department of Defense	2025-02-27	$5,633.63	$13,632,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00015_FA855520D0001_0
FA882316C0004	Department of Defense	2025-02-25	$-141,000.00	$147,038,190.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00344_-NONE-_4
FA882316C0004	Department of Defense	2025-02-25	$322,600.12	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00344_-NONE-_6
FA882316C0004	Department of Defense	2025-02-25	$-181,600.12	$56,103,168.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00344_-NONE-_1
47QFCA21F0087	General Services Administration	2025-02-25	$12,760,066.00	$522,480,350.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00048_GS00Q14OADU121_0
FA445221F0035	Department of Defense	2025-02-24	$-546,747.00	$49,098,804.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00017_GS00Q14OADU121_0
GS35F349CA	General Services Administration	2025-02-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PA0084_-NONE-_-NONE-
70RTAC24FC0000016	Department of Homeland Security	2025-02-21	$191,713.44	$755,940.90	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00007_70RTAC20A00000003_0
47QFCA24F0051	General Services Administration	2025-02-19	$-120,000.00	$2,804,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00003_GS00Q14OADU121_0
70RDA124FC0000009	Department of Homeland Security	2025-02-19	$1,243,449.60	$2,474,678.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RDA124FC0000009_P00001_70RTAC20A00000003_0
FA872622A0001	Department of Defense	2025-02-18	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_FA872622A0001_P00005_-NONE-_-NONE-
FA855520D0001	Department of Defense	2025-02-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00015_-NONE-_-NONE-
70RTAC24FC0000011	Department of Homeland Security	2025-02-18	$482,249.16	$2,035,908.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00005_70RTAC20A00000003_0
FA855524F0011	Department of Defense	2025-02-18	$580,188.20	$13,632,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00014_FA855520D0001_0
N0003923F5002	Department of Defense	2025-02-18	$0.00	$5,165,838.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00017_GS35F349CA_0
70RTAC21FC0000006	Department of Homeland Security	2025-02-13	$3,658,196.80	$170,376,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00037_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2025-02-11	$905,446.40	$27,479,768.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00013_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2025-02-11	$235,632.05	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00343_-NONE-_6
70FA3022F00000043	Department of Homeland Security	2025-02-07	$700,000.00	$6,960,306.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00010_70RDAD21A00000004_0
FA489021F0010	Department of Defense	2025-02-05	$16,003,619.00	$143,129,900.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA489021F0010_P00012_FA873215D0044_0
70CMSD20FR0000219	Department of Homeland Security	2025-02-05	$0.00	$89,338,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00028_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2025-02-04	$165,810.00	$147,038,190.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00342_-NONE-_4
36C10B20F0250	Department of Veterans Affairs	2025-02-04	$0.00	$149,837,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00030_GS35F349CA_0
FA855524F0011	Department of Defense	2025-02-01	$649,722.30	$12,946,208.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00013_FA855520D0001_0
FA855520D0001	Department of Defense	2025-01-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00014_-NONE-_-NONE-
47QFCA20F0002	General Services Administration	2025-01-30	$2,619,880.00	$172,033,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00068_GS00Q14OADU121_0
15DDHQ24F00000115	Department of Justice	2025-01-30	$121,494.40	$1,310,085.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00007_15DDHQ23A00000045_0
86615325F00005	Department of Housing and Urban Development	2025-01-30	$1,340,543.00	$1,340,543.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615325F00005_0_GS35F349CA_0
FA882316C0004	Department of Defense	2025-01-30	$-40,811.46	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00341_-NONE-_4
70RTAC21FC0000006	Department of Homeland Security	2025-01-30	$-50,970.86	$174,034,190.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00036_70RTAC20A00000003_0
15DDHQ24F00000161	Department of Justice	2025-01-29	$19,393.72	$671,738.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000161_P00006_15DDHQ23A00000045_0
HDTRA123F0020	Department of Defense	2025-01-29	$21,420,206.00	$283,216,930.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00015_GS00Q14OADU121_0
FA872624FB122	Department of Defense	2025-01-29	$5,367,312.00	$12,460,169.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB122_P00002_FA872622A0001_0
12760420F0198	Department of Agriculture	2025-01-28	$-2.87	$15,870,702.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760420F0198_P00009_12760420A0002_0
70RCSJ24FC0000018	Department of Homeland Security	2025-01-28	$4,070,721.00	$16,371,699.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_P00005_70RTAC20A00000003_0
47QFCA20F0002	General Services Administration	2025-01-27	$3,013,345.00	$169,414,020.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00067_GS00Q14OADU121_0
47QFCA24F0051	General Services Administration	2025-01-24	$1,887,424.00	$2,924,674.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00002_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2025-01-24	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00340_-NONE-_10
FA872622F0035	Department of Defense	2025-01-23	$7,429,077.00	$59,971,008.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00012_FA872622A0001_0
47QFCA21F0087	General Services Administration	2025-01-23	$11,653,791.00	$509,720,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00047_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2025-01-22	$9,725,333.00	$166,400,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00066_GS00Q14OADU121_0
1331L525F13OS1014	Department of Commerce	2025-01-22	$687.27	$1,048,189.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L525F13OS1014_P25001_GS35F349CA_0
15DDHQ24F00000157	Department of Justice	2025-01-22	$712,436.60	$4,886,348.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00005_15DDHQ23A00000045_0
70RCSA21FC0000027	Department of Homeland Security	2025-01-22	$-600,527.94	$690,893.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000027_P00004_70RTAC20A00000003_0
15DDHQ24F00000157	Department of Justice	2025-01-22	$0.00	$4,886,348.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00004_15DDHQ23A00000045_0
15DDHQ25F00000128	Department of Justice	2025-01-22	$-121,494.40	$0.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000128_P00001_DJD17HQS0029_0
15DDHQ25F00000128	Department of Justice	2025-01-21	$121,494.40	$121,494.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000128_0_DJD17HQS0029_0
N0003923F5002	Department of Defense	2025-01-21	$999,071.00	$5,165,838.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00016_GS35F349CA_0
GS35F349CA	General Services Administration	2025-01-21	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA887_-NONE-_-NONE-
N0003923F5002	Department of Defense	2025-01-16	$0.00	$5,165,838.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00015_GS35F349CA_0
70RTAC21FC0000006	Department of Homeland Security	2025-01-15	$2,268,564.80	$166,768,770.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00035_70RTAC20A00000003_0
47QFWA21F0005	General Services Administration	2025-01-15	$-1,192,002.90	$45,932,220.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00041_FA873213D0004_0
70RTAC22FC0000025	Department of Homeland Security	2025-01-15	$3,242,051.00	$58,433,848.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00015_70RTAC20A00000003_0
15DDHQ24F00000115	Department of Justice	2025-01-14	$-47,802.84	$1,310,085.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00006_15DDHQ23A00000045_0
N6523619D4805	Department of Defense	2025-01-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6523619D4805_P00015_-NONE-_-NONE-
12805B25F0019	Department of Agriculture	2025-01-13	$12,037.41	$12,037.41	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_4732_12805B25F0019_0_GS35F349CA_0
FA882316C0004	Department of Defense	2025-01-13	$206,697.33	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00339_-NONE-_4
47QFCA20F0002	General Services Administration	2025-01-13	$2,019,954.00	$156,675,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00065_GS00Q14OADU121_0
FA445221F0035	Department of Defense	2025-01-08	$106,483.13	$36,012,904.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00016_GS00Q14OADU121_0
FA855524F0011	Department of Defense	2025-01-08	$575,262.44	$12,946,208.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00012_FA855520D0001_0
FA882316C0004	Department of Defense	2025-01-07	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00338_-NONE-_10
FA855521F0021	Department of Defense	2025-01-07	$-183,670.02	$1,272,819.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855521F0021_P00005_FA855520D0001_0
GSQ0416DB0034	General Services Administration	2024-12-31	$-416,844.53	$23,486,722.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_GSQ0416DB0034_PS020_GS00Q14OADU121_0
12760425F0010	Department of Agriculture	2024-12-30	$25,081.38	$25,081.38	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_4732_12760425F0010_0_GS35F349CA_0
1331L525F13OS1014	Department of Commerce	2024-12-26	$274,195.00	$274,195.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L525F13OS1014_0_GS35F349CA_0
15F06721F0003032	Department of Justice	2024-12-23	$0.00	$13,069,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00018_GS35F349CA_0
47QFCA20F0002	General Services Administration	2024-12-20	$984,852.00	$154,655,380.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00064_GS00Q14OADU121_0
FA855524F0011	Department of Defense	2024-12-20	$47,566.57	$12,305,076.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00010_FA855520D0001_0
15F06721F0003032	Department of Justice	2024-12-20	$0.00	$13,069,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00016_GS35F349CA_0
HTC71123FD050	Department of Defense	2024-12-20	$-1,551.41	$39,162.01	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HTC71123FD050_P00002_GS35F349CA_0
15DDHQ24F00000157	Department of Justice	2024-12-19	$-200,225.11	$4,886,348.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00003_15DDHQ23A00000045_0
47QFCA20F0002	General Services Administration	2024-12-19	$4,430,204.00	$153,670,530.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00063_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-12-19	$-20,694.95	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00337_-NONE-_4
70RTAC22FC0000038	Department of Homeland Security	2024-12-18	$1,810,892.80	$26,574,322.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00012_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2024-12-18	$1,372,394.00	$498,066,500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00046_GS00Q14OADU121_0
19AQMM21F1762	Department of State	2024-12-17	$0.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00047_HHSN316201200032W_0
FA872622F0035	Department of Defense	2024-12-17	$2,947,550.00	$59,971,008.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00011_FA872622A0001_0
70RCSJ24FC0000018	Department of Homeland Security	2024-12-16	$2,035,357.60	$12,300,978.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_P00004_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-12-16	$147,980.34	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00336_-NONE-_10
FA855524F0011	Department of Defense	2024-12-13	$0.00	$12,305,076.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00009_FA855520D0001_0
15DDHQ24F00000161	Department of Justice	2024-12-11	$80,000.00	$671,738.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000161_P00005_15DDHQ23A00000045_0
W81XWH18F0361	Department of Defense	2024-12-10	$-156,070.73	$135,231,680.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_W81XWH18F0361_P00029_GS35F349CA_0
FA855520D0001	Department of Defense	2024-12-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00013_-NONE-_-NONE-
47QFCA24F0051	General Services Administration	2024-12-09	$305,250.00	$1,037,250.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_P00001_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-12-09	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00335_-NONE-_10
70RTAC22FC0000025	Department of Homeland Security	2024-12-09	$1,621,025.50	$55,191,800.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00014_70RTAC20A00000003_0
FA564120F0047	Department of Defense	2024-12-05	$0.00	$7,853,662.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA564120F0047_P00007_GS00Q14OADU121_0
86543D18F00003	Department of Housing and Urban Development	2024-12-05	$-163,421.16	$12,547,407.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86543D18F00003_P00015_GS35F349CA_0
47QFCA21F0087	General Services Administration	2024-12-02	$11,393,469.00	$498,066,500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00045_GS00Q14OADU121_0
12444524F0086	Department of Agriculture	2024-12-02	$0.00	$31,801.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444524F0086_P00001_12760420A0002_0
FA882316C0004	Department of Defense	2024-12-02	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00334_-NONE-_10
47QFCA18F0058	General Services Administration	2024-12-02	$-180,169.86	$76,984,890.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00080_GS00Q14OADU121_0
86615325F00001	Department of Housing and Urban Development	2024-11-28	$367,150.00	$367,150.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615325F00001_0_GS35F349CA_0
12760425F0003	Department of Agriculture	2024-11-27	$474,969.12	$474,969.12	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760425F0003_0_12760420A0002_0
47QFCA20F0002	General Services Administration	2024-11-22	$1,143,947.00	$149,240,320.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00062_GS00Q14OADU121_0
FA875019F1000	Department of Defense	2024-11-21	$0.00	$578,355,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00068_FA873215D0044_0
FA882316C0004	Department of Defense	2024-11-20	$49,552.49	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00333_-NONE-_6
70RTAC22FC0000038	Department of Homeland Security	2024-11-20	$905,446.40	$24,763,430.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00011_70RTAC20A00000003_0
47QFCA20F0002	General Services Administration	2024-11-19	$271,687.00	$148,096,370.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00061_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-11-19	$-1,687,695.80	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00332_-NONE-_4
FA882316C0004	Department of Defense	2024-11-19	$-925,635.25	$56,176,352.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00332_-NONE-_1
HDTRA123F0020	Department of Defense	2024-11-18	$2,145,463.00	$250,763,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00014_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2024-11-18	$2,224,610.00	$498,066,500.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00044_GS00Q14OADU121_0
HQ003419F0010	Department of Defense	2024-11-15	$-272,626.38	$13,942,514.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0010_P00018_HQ003418D0018_0
12760425F0002	Department of Agriculture	2024-11-15	$3,976,430.00	$3,976,430.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760425F0002_0_12760420A0002_0
FA882316C0004	Department of Defense	2024-11-07	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00331_-NONE-_10
86615324F00001	Department of Housing and Urban Development	2024-11-05	$0.00	$2,471,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00006_GS35F349CA_0
12443924F0087	Department of Agriculture	2024-11-01	$0.00	$23,304.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12443924F0087_P00001_12760420A0002_0
GS35F349CA	General Services Administration	2024-10-31	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PS0081_-NONE-_-NONE-
FA872622F0035	Department of Defense	2024-10-30	$2,788,450.00	$56,630,012.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00010_FA872622A0001_0
88310322F00096	National Archives and Records Administration	2024-10-30	$0.00	$4,059,547.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310322F00096_P00012_GS35F349CA_0
70RCSJ24FC0000018	Department of Homeland Security	2024-10-24	$4,300,255.00	$10,265,621.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_P00003_70RTAC20A00000003_0
HQ003419F0598	Department of Defense	2024-10-24	$4,478,507.00	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00014_HQ003418D0018_0
GS35F349CA	General Services Administration	2024-10-23	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PA0082_-NONE-_-NONE-
FA882316C0004	Department of Defense	2024-10-18	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00330_-NONE-_10
88310325F00003	National Archives and Records Administration	2024-10-15	$180,627.61	$180,627.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310325F00003_0_GS35F349CA_0
15DDHQ24F00000804	Department of Justice	2024-10-15	$0.00	$577,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000804_P00001_15DDHQ23A00000045_0
12805B23F0181	Department of Agriculture	2024-10-09	$0.00	$218,127.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0181_P00003_12760420A0002_0
FA872624FB122	Department of Defense	2024-10-07	$0.00	$7,092,857.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB122_P00001_FA872622A0001_0
FA873215D0044	Department of Defense	2024-10-07	$0.00	$0.00		517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_-NONE-_FA873215D0044_P00021_-NONE-_-NONE-

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA872624FB122	Department of Defense	2024-09-30	$7,092,857.00	$7,092,857.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB122_0_FA872622A0001_0
12443924F0087	Department of Agriculture	2024-09-30	$23,304.00	$23,304.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12443924F0087_0_12760420A0002_0
70RCSJ24FC0000018	Department of Homeland Security	2024-09-30	$1,237,468.00	$5,965,365.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_P00002_70RTAC20A00000003_0
GSQ0416DB0029	General Services Administration	2024-09-30	$-150,932.16	$27,188,488.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	4732_4735_GSQ0416DB0029_PO040_GS00Q09BGD0037_0
HT001123F0032	Department of Defense	2024-09-30	$101,905.25	$8,287,752.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HT001123F0032_P00004_GS00Q14OADU121_0
70RTAC21FC0000006	Department of Homeland Security	2024-09-27	$4,287,153.00	$164,500,210.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00034_70RTAC20A00000003_0
70CMSD20FR0000219	Department of Homeland Security	2024-09-27	$20,762,916.00	$89,338,670.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00027_GS00Q14OADU121_0
47QFCA24F0051	General Services Administration	2024-09-27	$732,000.00	$732,000.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA24F0051_0_GS00Q14OADU121_0
12760421F0336	Department of Agriculture	2024-09-27	$393,957.06	$2,838,017.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760421F0336_P00003_12760420A0002_0
47QFCA21F0087	General Services Administration	2024-09-27	$5,285,735.00	$483,076,030.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00043_GS00Q14OADU121_0
12444524F0086	Department of Agriculture	2024-09-27	$31,801.00	$31,801.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444524F0086_0_12760420A0002_0
19AQMM21F1762	Department of State	2024-09-27	$10,495,496.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00046_HHSN316201200032W_0
HDTRA123F0020	Department of Defense	2024-09-26	$0.00	$229,343,120.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00013_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2024-09-26	$40,558,892.00	$477,790,300.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00042_GS00Q14OADU121_0
12639524F1226	Department of Agriculture	2024-09-26	$4,876.00	$4,876.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12K3_12C2_12639524F1226_0_12760420A0002_0
70FA3022F00000043	Department of Homeland Security	2024-09-25	$-7,503.14	$6,260,306.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00009_70RDAD21A00000004_0
70RTAC24FC0000045	Department of Homeland Security	2024-09-25	$2,000,000.00	$2,000,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000045_0_70RTAC20A00000003_0
70RCSJ24FC0000024	Department of Homeland Security	2024-09-25	$8,501,011.00	$8,501,011.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000024_0_70RTAC20A00000003_0
70RTAC24FC0000016	Department of Homeland Security	2024-09-25	$0.00	$564,227.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00006_70RTAC20A00000003_0
70RTAC24FC0000043	Department of Homeland Security	2024-09-25	$976,045.75	$976,045.75	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000043_0_70RTAC20A00000003_0
1240LN24F0058	Department of Agriculture	2024-09-25	$5,507.00	$5,507.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_1240LN24F0058_0_12760420A0002_0
FA882316C0004	Department of Defense	2024-09-24	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00329_-NONE-_10
47QFCA20F0002	General Services Administration	2024-09-23	$2,167,848.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00060_GS00Q14OADU121_0
HHSN316201200032W	Department of Health and Human Services	2024-09-23	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_HHSN316201200032W_P00022_-NONE-_-NONE-
HQ003419F0598	Department of Defense	2024-09-23	$-15,000.00	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00013_HQ003418D0018_0
2043FY20F00049	Department of the Treasury	2024-09-23	$0.00	$115,390.94	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2050_4732_2043FY20F00049_P00001_GS35F349CA_0
FA855520D0001	Department of Defense	2024-09-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00012_-NONE-_-NONE-
70RTAC23FC0000013	Department of Homeland Security	2024-09-20	$480,000.00	$9,842,687.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00009_70RTAC20A00000003_0
70RTAC24FC0000012	Department of Homeland Security	2024-09-20	$138,184.16	$1,716,620.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000012_P00004_70RTAC20A00000003_0
FA855524F0011	Department of Defense	2024-09-20	$920,273.50	$9,838,137.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00008_FA855520D0001_0
OASCIOD130015	Executive Office of the President	2024-09-19	$-91,222.12	$36,156,948.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1100_7529_OASCIOD130015_P00001_HHSN316201200032W_0
FA872624FB075	Department of Defense	2024-09-19	$7,330,447.00	$7,330,447.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB075_0_FA872622A0001_0
83310123F0080	Export-Import Bank of the United States	2024-09-19	$9,459.79	$18,919.58	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8300_4732_83310123F0080_P00001_GS35F349CA_0
19AQMM21F1762	Department of State	2024-09-18	$956,092.75	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00045_HHSN316201200032W_0
36C10B20F0250	Department of Veterans Affairs	2024-09-18	$26,707,084.00	$149,837,650.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00029_GS35F349CA_0
47QFCA21F0087	General Services Administration	2024-09-18	$23,262,732.00	$437,231,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00041_GS00Q14OADU121_0
HC104724F0021	Department of Defense	2024-09-18	$-678.03	$28,593.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HC104724F0021_P00001_GS35F349CA_0
HDTRA123F0020	Department of Defense	2024-09-17	$450,000.00	$229,343,120.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00012_GS00Q14OADU121_0
70RCSA21FC0000011	Department of Homeland Security	2024-09-17	$111,182.13	$13,273,883.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00015_70RTAC20A00000003_0
70RCSJ24FC0000009	Department of Homeland Security	2024-09-17	$-256,061.64	$3,738,506.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000009_P00002_70RTAC20A00000003_0
70RFP321FCEH00012	Department of Homeland Security	2024-09-17	$0.00	$78,938,050.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RFP321FCEH00012_P00010_70RTAC20A00000003_0
12305B24F0183	Department of Agriculture	2024-09-17	$6,155.00	$6,155.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12305B24F0183_0_12760420A0002_0
15F06721F0002430	Department of Justice	2024-09-16	$1,241,184.20	$3,221,423.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0002430_P00007_GS35F349CA_0
70FA5020F00000111	Department of Homeland Security	2024-09-16	$657,272.00	$22,467,102.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_70FA5020F00000111_P00015_GS00Q14OADU121_0
91990024F0047	Department of Education	2024-09-16	$0.00	$92,837.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9100_4732_91990024F0047_P00001_GS35F349CA_0
70RTAC23FC0000013	Department of Homeland Security	2024-09-16	$749,857.50	$9,362,687.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00008_70RTAC20A00000003_0
GST0013AJ0065	General Services Administration	2024-09-15	$-15,299.89	$424,447,040.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	4732_4735_GST0013AJ0065_PC055_GS00Q09BGD0037_0
19AQMM21F1762	Department of State	2024-09-12	$3,301,895.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00044_HHSN316201200032W_0
15JA0523F00000393	Department of Justice	2024-09-12	$743,720.30	$1,467,326.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA0523F00000393_P00001_GS35F349CA_0
70RCSJ23FC0000013	Department of Homeland Security	2024-09-12	$-4,433.76	$18,097,270.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00009_70RTAC20A00000003_0
70RTAC24FC0000016	Department of Homeland Security	2024-09-12	$127,840.37	$564,227.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00005_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-09-11	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00328_-NONE-_10
70RTAC24FC0000037	Department of Homeland Security	2024-09-11	$55,420.96	$55,420.96	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000037_0_70RTAC20A00000003_0
75D30124F19872	Department of Health and Human Services	2024-09-11	$-2,041.18	$1,030,106.20	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7523_7529_75D30124F19872_P00001_HHSN316201200032W_0
47QFCA20F0002	General Services Administration	2024-09-10	$1,039,005.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00059_GS00Q14OADU121_0
91990024F0047	Department of Education	2024-09-10	$92,837.34	$92,837.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9100_4732_91990024F0047_0_GS35F349CA_0
86615324F00001	Department of Housing and Urban Development	2024-09-10	$0.00	$2,471,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00005_GS35F349CA_0
70RCSJ24FC0000008	Department of Homeland Security	2024-09-09	$-288,401.50	$9,325,557.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000008_P00002_70RTAC20A00000003_0
70RTAC24FC0000016	Department of Homeland Security	2024-09-09	$59,998.25	$436,387.03	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00004_70RTAC20A00000003_0
70RTAC22FC0000025	Department of Homeland Security	2024-09-09	$4,763,076.50	$53,570,772.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00013_70RTAC20A00000003_0
HQ003419F0096	Department of Defense	2024-09-06	$-184,928.92	$12,055,942.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0096_P00016_HQ003418D0018_0
47QFCA20F0002	General Services Administration	2024-09-06	$6,632,466.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00058_GS00Q14OADU121_0
15DDHQ24F00000115	Department of Justice	2024-09-06	$100,000.00	$1,310,085.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00005_15DDHQ23A00000045_0
70RTAC24FC0000016	Department of Homeland Security	2024-09-05	$284,732.40	$376,388.78	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00003_70RTAC20A00000003_0
GS35F349CA	General Services Administration	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA885_-NONE-_-NONE-
15DDHQ23F00000179	Department of Justice	2024-09-05	$-196,047.52	$3,027,907.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000179_P00007_DJD17HQS0029_0
1232SA23F0139	Department of Agriculture	2024-09-05	$650,078.75	$1,290,544.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_1232SA23F0139_P00001_12760420A0002_0
19AQMM21F1762	Department of State	2024-09-03	$799,382.90	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00043_HHSN316201200032W_0
12444524F0069	Department of Agriculture	2024-09-03	$25,137.00	$25,137.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444524F0069_0_12760420A0002_0
19AQMM21F1762	Department of State	2024-08-30	$535,715.70	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00042_HHSN316201200032W_0
70FA5020F00000111	Department of Homeland Security	2024-08-29	$0.00	$21,809,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_70FA5020F00000111_P00014_GS00Q14OADU121_0
70RTAC21FC0000006	Department of Homeland Security	2024-08-29	$10,364,992.00	$160,213,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00033_70RTAC20A00000003_0
15JA5423F00000106	Department of Justice	2024-08-29	$18,027.20	$270,633.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000106_P00004_GS35F349CA_0
15JA5423F00000097	Department of Justice	2024-08-29	$26,558.40	$383,519.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000097_P00005_GS35F349CA_0
15JA5423F00000171	Department of Justice	2024-08-29	$14,966.40	$374,160.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000171_P00003_GS35F349CA_0
15JA5423F00000119	Department of Justice	2024-08-29	$15,605.46	$366,043.88	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000119_P00003_GS35F349CA_0
HDTRA123F0020	Department of Defense	2024-08-29	$4,458,344.50	$229,343,120.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00011_GS00Q14OADU121_0
HT001121F0066	Department of Defense	2024-08-28	$-30,000.00	$11,940,669.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001121F0066_P00009_GS35F349CA_0
FA855523F0019	Department of Defense	2024-08-27	$818,112.00	$3,242,647.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0019_P00005_FA855520D0001_0
70CMSD20FR0000219	Department of Homeland Security	2024-08-27	$-79,051.46	$68,575,760.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00026_GS00Q14OADU121_0
HDTRA115C0002	Department of Defense	2024-08-26	$-2,698.79	$29,023,450.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HDTRA115C0002_P00035_-NONE-_0
FA872623FB096	Department of Defense	2024-08-26	$2,815,426.80	$18,602,180.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872623FB096_P00003_FA872622A0001_0
47QFCA20F0002	General Services Administration	2024-08-23	$8,213,498.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00057_GS00Q14OADU121_0
86615324F00001	Department of Housing and Urban Development	2024-08-22	$625,452.00	$2,471,288.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00004_GS35F349CA_0
70RCSJ23FC0000017	Department of Homeland Security	2024-08-22	$457,253.06	$905,434.70	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000017_P00002_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2024-08-21	$2,716,339.20	$23,857,982.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00010_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-08-21	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00327_-NONE-_10
75D30124F19872	Department of Health and Human Services	2024-08-21	$1,032,147.40	$1,032,147.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7523_7529_75D30124F19872_0_HHSN316201200032W_0
15JA4823F00000010	Department of Justice	2024-08-21	$78,460.40	$156,774.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA4823F00000010_P00002_GS35F349CA_0
HT001123F0032	Department of Defense	2024-08-21	$2,582,221.00	$8,287,752.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HT001123F0032_P00003_GS00Q14OADU121_0
15DDHQ24F00000804	Department of Justice	2024-08-21	$577,232.00	$577,232.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000804_0_15DDHQ23A00000045_0
47QFWA21F0005	General Services Administration	2024-08-20	$0.00	$47,124,224.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00040_FA873213D0004_0
FA855524F0011	Department of Defense	2024-08-19	$7,986.57	$9,790,570.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00007_FA855520D0001_0
47QFCA21F0087	General Services Administration	2024-08-17	$62,831,380.00	$437,231,400.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00040_GS00Q14OADU121_0
FA872623FB093	Department of Defense	2024-08-14	$67,418,120.00	$121,049,736.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872623FB093_P00002_FA872622A0001_0
70RCSJ24FC0000018	Department of Homeland Security	2024-08-14	$0.00	$5,965,365.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_P00001_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-08-13	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00326_-NONE-_10
70RCSJ24FC0000018	Department of Homeland Security	2024-08-12	$4,727,897.50	$5,965,365.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000018_0_70RTAC20A00000003_0
15F06723F0001891	Department of Justice	2024-08-12	$0.00	$979,982.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06723F0001891_P00001_GS35F349CA_0
70RTAC24FC0000016	Department of Homeland Security	2024-08-08	$63,408.75	$91,656.39	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00002_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-08-07	$98,094.69	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00325_-NONE-_6
12760420F0159	Department of Agriculture	2024-08-07	$215,269.69	$2,905,802.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760420F0159_P00006_12760420A0002_0
FA882316C0004	Department of Defense	2024-08-07	$-98,094.69	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00325_-NONE-_4
70FA5020F00000111	Department of Homeland Security	2024-08-07	$409,269.03	$21,809,830.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_70FA5020F00000111_P00013_GS00Q14OADU121_0
70CMSD20FR0000219	Department of Homeland Security	2024-08-06	$0.00	$68,654,810.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00025_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2024-08-06	$-401,553.12	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00056_GS00Q14OADU121_0
15JA5023F00000020	Department of Justice	2024-08-06	$-3,654.40	$84,051.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5023F00000020_P00003_GS35F349CA_0
HQ003419F0598	Department of Defense	2024-08-06	$10,000.00	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00012_HQ003418D0018_0
70RTAC22FC0000025	Department of Homeland Security	2024-08-05	$1,672,299.60	$48,807,696.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00012_70RTAC20A00000003_0
70RTAC20A00000003	Department of Homeland Security	2024-08-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_-NONE-_70RTAC20A00000003_P00014_-NONE-_-NONE-
FA855524F0011	Department of Defense	2024-08-05	$2,301,049.20	$9,790,570.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00006_FA855520D0001_0
12760421F0307	Department of Agriculture	2024-08-04	$579,721.70	$2,259,115.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760421F0307_P00004_12760420A0002_0
FA872624FB047	Department of Defense	2024-08-02	$12,416,195.00	$58,429,488.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB047_P00001_FA872622A0001_0
70RTAC21FC0000006	Department of Homeland Security	2024-08-01	$7,127,376.50	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00032_70RTAC20A00000003_0
70RCSA21FC0000011	Department of Homeland Security	2024-08-01	$328,249.60	$13,162,701.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00014_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-07-31	$-628,720.00	$56,176,352.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00324_-NONE-_1
FA882316C0004	Department of Defense	2024-07-31	$1,066,775.00	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00324_-NONE-_6
FA882316C0004	Department of Defense	2024-07-31	$6,473,923.50	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00324_-NONE-_4
140D0423F1328	Department of the Interior	2024-07-31	$337,080.00	$665,943.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0423F1328_P00002_GS35F349CA_0
15F06721F0003032	Department of Justice	2024-07-31	$0.00	$13,069,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00015_GS35F349CA_0
FA882316C0004	Department of Defense	2024-07-30	$-332,967.10	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00323_-NONE-_6
70RTAC24FC0000013	Department of Homeland Security	2024-07-30	$5,000.00	$1,289,418.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000013_P00003_70RTAC20A00000003_0
70RTAC24FC0000012	Department of Homeland Security	2024-07-29	$0.00	$1,578,436.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000012_P00003_70RTAC20A00000003_0
70RTAC23FC0000051	Department of Homeland Security	2024-07-29	$106,651.60	$211,207.30	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000051_P00001_70RTAC20A00000003_0
15JA5423F00000097	Department of Justice	2024-07-24	$11,079.83	$394,599.75	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000097_P00004_GS35F349CA_0
HQ051624F0038	Department of Defense	2024-07-24	$-28,125.89	$25,618.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HQ051624F0038_P00001_GS35F349CA_0
75S20323F80016	Department of Health and Human Services	2024-07-23	$2,436,589.50	$4,924,537.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7522_7529_75S20323F80016_P00001_HHSN316201200032W_0
47QFCA20F0002	General Services Administration	2024-07-23	$75,506.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00055_GS00Q14OADU121_0
19AQMM21F1762	Department of State	2024-07-22	$103,000.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00041_HHSN316201200032W_0
FA882316C0004	Department of Defense	2024-07-18	$0.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00322_-NONE-_10
FA489021F0010	Department of Defense	2024-07-18	$0.00	$127,126,290.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA489021F0010_P00011_FA873215D0044_0
47QFCA18F0058	General Services Administration	2024-07-17	$-107,810.89	$77,165,056.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00079_GS00Q14OADU121_0
36C10B20F0250	Department of Veterans Affairs	2024-07-17	$10,822,468.00	$123,130,570.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00028_GS35F349CA_0
15JA5423F00000106	Department of Justice	2024-07-17	$13,520.40	$270,633.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000106_P00003_GS35F349CA_0
12805B24F0138	Department of Agriculture	2024-07-16	$374,934.00	$374,934.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B24F0138_0_12760420A0002_0
70RTAC23FC0000013	Department of Homeland Security	2024-07-15	$2,568,655.20	$8,612,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00007_70RTAC20A00000003_0
FA855520D0001	Department of Defense	2024-07-12	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00011_-NONE-_-NONE-
HQ003419F0096	Department of Defense	2024-07-12	$-10,119.59	$12,055,942.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0096_P00015_HQ003418D0018_0
FA855524F0011	Department of Defense	2024-07-12	$575,262.30	$9,790,570.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00005_FA855520D0001_0
19AQMM21F1762	Department of State	2024-07-11	$0.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00039_HHSN316201200032W_0
FA872624FB047	Department of Defense	2024-07-11	$46,013,292.00	$58,429,488.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB047_0_FA872622A0001_0
19AQMM21F1762	Department of State	2024-07-11	$0.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00036_HHSN316201200032W_0
19AQMM21F1762	Department of State	2024-07-11	$101,623.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00040_HHSN316201200032W_0
FA882316C0004	Department of Defense	2024-07-10	$184,169.53	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00321_-NONE-_4
FA882316C0004	Department of Defense	2024-07-10	$-184,169.53	$56,176,352.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00321_-NONE-_1
70RTAC22FC0000025	Department of Homeland Security	2024-07-10	$1,672,299.60	$48,807,696.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00011_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-07-08	$88,741.40	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00320_-NONE-_6
GS35F349CA	General Services Administration	2024-07-03	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA883_-NONE-_-NONE-
1240LT24F0017	Department of Agriculture	2024-07-02	$9,678.00	$9,678.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_1240LT24F0017_0_12760420A0002_0
47QFCA20F0002	General Services Administration	2024-07-02	$3,754,700.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00054_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2024-07-02	$12,523,103.00	$351,137,280.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00039_GS00Q14OADU121_0
70RTAC21FC0000016	Department of Homeland Security	2024-06-28	$7,354,265.50	$22,720,950.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000016_P00010_70RTAC20A00000003_0
70RTAC23FC0000013	Department of Homeland Security	2024-06-28	$350,000.00	$8,612,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00006_70RTAC20A00000003_0
12444823F0096	Department of Agriculture	2024-06-28	$21,956.99	$46,627.86	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444823F0096_P00002_12760420A0002_0
GS00Q14OADU510	General Services Administration	2024-06-27	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU510_PSA878_-NONE-_-NONE-
GS00Q14OADU715	General Services Administration	2024-06-27	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU715_PSA878_-NONE-_-NONE-
FA855520D0001	Department of Defense	2024-06-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA855520D0001_P00010_-NONE-_-NONE-
GS00Q14OADU121	General Services Administration	2024-06-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU121_PSA878_-NONE-_-NONE-
GS00Q14OADU609	General Services Administration	2024-06-27	$0.00	$0.00		541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	RESTON	4732_-NONE-_GS00Q14OADU609_PSA878_-NONE-_-NONE-
70RTAC24FC0000016	Department of Homeland Security	2024-06-27	$1,614.24	$28,247.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_P00001_70RTAC20A00000003_0
FA855524F0011	Department of Defense	2024-06-27	$448,802.06	$9,790,570.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00004_FA855520D0001_0
19AQMM21F1762	Department of State	2024-06-26	$5,255,895.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00038_HHSN316201200032W_0
70RTAC21FC0000006	Department of Homeland Security	2024-06-24	$3,400,410.00	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00031_70RTAC20A00000003_0
70RTAC21FC0000006	Department of Homeland Security	2024-06-21	$1,874,027.10	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00030_70RTAC20A00000003_0
70RCSJ24FC0000009	Department of Homeland Security	2024-06-21	$0.00	$3,994,568.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000009_P00001_70RTAC20A00000003_0
70RCSA21FC0000022	Department of Homeland Security	2024-06-21	$-3,015,381.80	$5,736,032.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000022_P00010_70RTAC20A00000003_0
15DDHQ23F00000153	Department of Justice	2024-06-21	$-76,653.48	$938,935.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000153_P00004_DJD17HQS0029_0
70RCSJ24FC0000008	Department of Homeland Security	2024-06-20	$0.00	$9,613,959.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000008_P00001_70RTAC20A00000003_0
70RCSJ24FC0000009	Department of Homeland Security	2024-06-20	$3,994,568.00	$3,994,568.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000009_0_70RTAC20A00000003_0
70RCSJ24FC0000008	Department of Homeland Security	2024-06-19	$9,613,959.00	$9,613,959.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000008_0_70RTAC20A00000003_0
36C10B20F0250	Department of Veterans Affairs	2024-06-18	$0.00	$112,308,096.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00027_GS35F349CA_0
FA872623FB093	Department of Defense	2024-06-13	$-2,450,000.00	$121,049,736.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872623FB093_P00001_FA872622A0001_0
70RTAC22FC0000025	Department of Homeland Security	2024-06-12	$1,872,299.60	$48,807,696.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000025_P00010_70RTAC20A00000003_0
15JA5423F00000171	Department of Justice	2024-06-11	$0.00	$359,193.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000171_P00002_GS35F349CA_0
FA873019F0023	Department of Defense	2024-06-11	$-5,135,081.00	$39,785,068.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	VA	RESTON	9700_9700_FA873019F0023_P00014_FA873015D0002_0
15JA5423F00000172	Department of Justice	2024-06-11	$0.00	$317,241.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000172_P00002_GS35F349CA_0
15F06721F0003032	Department of Justice	2024-06-10	$0.00	$13,069,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00014_GS35F349CA_0
FA882316C0004	Department of Defense	2024-06-10	$138,817.66	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00319_-NONE-_6
1331L519F13OS0495	Department of Commerce	2024-06-10	$35,237.04	$6,696,477.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24035_GS35F349CA_0
12760422F0409	Department of Agriculture	2024-06-07	$-8,155.74	$171,191.45	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760422F0409_P00002_12760420A0002_0
15DDHQ24F00000115	Department of Justice	2024-06-07	$330,480.60	$1,310,085.10	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00004_15DDHQ23A00000045_0
15DDHQ24F00000157	Department of Justice	2024-06-06	$1,700,095.20	$4,886,348.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00002_15DDHQ23A00000045_0
FA460016C0010	Department of Defense	2024-06-05	$-42,907.13	$9,507,455.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA460016C0010_P00023_-NONE-_0
70RCSJ22FC0000001	Department of Homeland Security	2024-06-05	$1,767,106.10	$24,704,098.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ22FC0000001_P00006_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2024-06-05	$4,087,012.00	$338,614,180.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00038_GS00Q14OADU121_0
70RTAC21FC0000006	Department of Homeland Security	2024-06-05	$-5,180.07	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00029_70RTAC20A00000003_0
70FA3022F00000043	Department of Homeland Security	2024-06-04	$1,245,925.10	$6,267,809.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00008_70RDAD21A00000004_0
70RCSA21FC0000026	Department of Homeland Security	2024-06-04	$-401,189.60	$10,705,672.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000026_P00011_70RTAC20A00000003_0
N0003923F5002	Department of Defense	2024-06-03	$163,353.72	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00014_GS35F349CA_0
70RTAC24FC0000011	Department of Homeland Security	2024-06-03	$1,165,244.20	$1,553,659.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00004_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2024-06-03	$1,771,712.00	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00009_70RTAC20A00000003_0
N0003923F5002	Department of Defense	2024-05-30	$12,704.00	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00013_GS35F349CA_0
15JA5423F00000119	Department of Justice	2024-05-30	$24,275.16	$390,319.03	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000119_P00002_GS35F349CA_0
88310322F00096	National Archives and Records Administration	2024-05-30	$962,699.50	$4,059,547.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310322F00096_P00010_GS35F349CA_0
HDTRA123F0020	Department of Defense	2024-05-29	$63,092,280.00	$222,289,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00010_GS00Q14OADU121_0
70FA5020F00000111	Department of Homeland Security	2024-05-29	$4,644,858.00	$21,400,560.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_70FA5020F00000111_P00012_GS00Q14OADU121_0
70RTAC22FC0000038	Department of Homeland Security	2024-05-29	$885,856.00	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00008_70RTAC20A00000003_0
205AE920F00061	Department of the Treasury	2024-05-29	$69,924.96	$375,452.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	2050_4732_205AE920F00061_P00005_GS35F349CA_0
70RTAC21FC0000006	Department of Homeland Security	2024-05-28	$3,712,748.00	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00028_70RTAC20A00000003_0
70RCSJ24FC0000007	Department of Homeland Security	2024-05-24	$2,535,385.20	$2,535,385.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ24FC0000007_0_70RTAC20A00000003_0
FA445221F0035	Department of Defense	2024-05-23	$10,064,636.00	$36,398,552.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00015_GS00Q14OADU121_0
70RFP321FCEH00012	Department of Homeland Security	2024-05-22	$872,145.70	$78,938,050.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RFP321FCEH00012_P00009_70RTAC20A00000003_0
15JA5424F00000023	Department of Justice	2024-05-22	$0.00	$16,230.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5424F00000023_P00001_GS35F349CA_0
47QFCA18F0058	General Services Administration	2024-05-22	$-475,058.16	$77,272,864.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00078_GS00Q14OADU121_0
15JA5023F00000020	Department of Justice	2024-05-21	$0.00	$87,705.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5023F00000020_P00002_GS35F349CA_0
19AQMM21F1762	Department of State	2024-05-21	$103,056.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00037_HHSN316201200032W_0
FA872622A0001	Department of Defense	2024-05-20	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_FA872622A0001_P00004_-NONE-_-NONE-
FA882316C0004	Department of Defense	2024-05-20	$355,685.84	$56,176,352.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00317_-NONE-_1
FA882316C0004	Department of Defense	2024-05-20	$13,214,667.00	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00317_-NONE-_6
86615324F00001	Department of Housing and Urban Development	2024-05-17	$625,452.00	$1,845,836.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00003_GS35F349CA_0
70CMSD20FR0000219	Department of Homeland Security	2024-05-16	$0.00	$68,654,810.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00024_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2024-05-16	$2,797,228.50	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00053_GS00Q14OADU121_0
GS35F349CA	General Services Administration	2024-05-15	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA882_-NONE-_-NONE-
70RCSJ23FC0000005	Department of Homeland Security	2024-05-15	$1,229,292.20	$17,671,896.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000005_P00005_70RTAC20A00000003_0
70RCSJ23FC0000013	Department of Homeland Security	2024-05-15	$1,981,428.50	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00008_70RTAC20A00000003_0
70RCSA21FC0000011	Department of Homeland Security	2024-05-14	$3,227,380.20	$13,162,701.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00013_70RTAC20A00000003_0
FA445221F0035	Department of Defense	2024-05-14	$0.00	$36,398,552.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00014_GS00Q14OADU121_0
FA872623FB096	Department of Defense	2024-05-14	$938,475.56	$15,786,753.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872623FB096_P00002_FA872622A0001_0
70RTAC24FC0000016	Department of Homeland Security	2024-05-13	$26,633.40	$28,247.64	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000016_0_70RTAC20A00000003_0
70RTAC24FC0000011	Department of Homeland Security	2024-05-10	$0.00	$1,553,659.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00003_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2024-05-09	$22,847,848.00	$334,527,170.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00037_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-05-07	$1,797,190.00	$303,158,050.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00318_-NONE-_10
FA872624FB012	Department of Defense	2024-05-06	$2,099,139.50	$5,839,139.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB012_P00002_FA872622A0001_0
GS35F349CA	General Services Administration	2024-05-06	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PA0080_-NONE-_-NONE-
HQ003419F0598	Department of Defense	2024-05-03	$1,291,650.90	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00011_HQ003418D0018_0
FA489020C0003	Department of Defense	2024-05-03	$-3,009.96	$22,447,796.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_FA489020C0003_P00007_-NONE-_0
HQ051624F0038	Department of Defense	2024-05-02	$53,744.05	$25,618.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HQ051624F0038_0_GS35F349CA_0
N0003923F5002	Department of Defense	2024-05-02	$336,952.00	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00012_GS35F349CA_0
HHSN316201200032W	Department of Health and Human Services	2024-05-02	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	7529_-NONE-_HHSN316201200032W_P00021_-NONE-_-NONE-
47QFMA18F0049	General Services Administration	2024-05-01	$-1,671,475.40	$150,363,420.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFMA18F0049_P00079_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-04-30	$0.00	$303,010,080.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00316_-NONE-_10
70RTAC24FC0000011	Department of Homeland Security	2024-04-29	$0.00	$1,553,659.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00002_70RTAC20A00000003_0
70RTAC21FC0000006	Department of Homeland Security	2024-04-29	$4,020,425.50	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00027_70RTAC20A00000003_0
12760423F0234	Department of Agriculture	2024-04-26	$-3,285.65	$91,163.87	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760423F0234_P00002_12760420A0002_0
HQ003419F0598	Department of Defense	2024-04-25	$600,000.00	$20,004,596.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00010_HQ003418D0018_0
15DDHQ24F00000161	Department of Justice	2024-04-23	$521,514.28	$671,738.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000161_P00004_15DDHQ23A00000045_0
FA882316C0004	Department of Defense	2024-04-23	$83,098.91	$90,240,730.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00315_-NONE-_6
FA882316C0004	Department of Defense	2024-04-23	$-83,098.91	$142,247,890.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00315_-NONE-_4
15JA5423F00000106	Department of Justice	2024-04-22	$22,759.34	$239,085.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000106_P00002_GS35F349CA_0
FA882316C0004	Department of Defense	2024-04-19	$0.00	$90,240,730.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00314_-NONE-_6
FA882316C0004	Department of Defense	2024-04-19	$71,272.00	$142,247,890.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00314_-NONE-_4
70RCSJ23FC0000013	Department of Homeland Security	2024-04-18	$0.00	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00007_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2024-04-18	$1,665,517.00	$334,527,170.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00036_GS00Q14OADU121_0
70RTAC24FC0000013	Department of Homeland Security	2024-04-18	$1,177,383.10	$1,289,418.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000013_P00002_70RTAC20A00000003_0
70RCSJ23FC0000005	Department of Homeland Security	2024-04-18	$0.00	$17,671,896.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000005_P00004_70RTAC20A00000003_0
15JA4823F00000010	Department of Justice	2024-04-18	$0.00	$78,314.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA4823F00000010_P00001_GS35F349CA_0
FA882316C0004	Department of Defense	2024-04-16	$13,988.63	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00313_-NONE-_6
FA875019F1000	Department of Defense	2024-04-16	$247,700.00	$578,355,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00067_FA873215D0044_0
HDTRA123F0020	Department of Defense	2024-04-16	$15,930,300.00	$222,289,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00009_GS00Q14OADU121_0
19AQMM21F1762	Department of State	2024-04-15	$206,292.60	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00035_HHSN316201200032W_0
88310322F00096	National Archives and Records Administration	2024-04-12	$233,294.90	$3,096,847.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310322F00096_P00009_GS35F349CA_0
70RTAC23FC0000042	Department of Homeland Security	2024-04-12	$358,730.44	$704,650.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000042_P00003_70RTAC20A00000003_0
70RTAC22FC0000038	Department of Homeland Security	2024-04-11	$885,856.00	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00007_70RTAC20A00000003_0
FA872622F0035	Department of Defense	2024-04-10	$11,971,616.00	$43,464,936.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00009_FA872622A0001_0
HDTRA123F0020	Department of Defense	2024-04-10	$0.00	$222,289,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00008_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-04-10	$463,663.70	$90,240,730.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00312_-NONE-_6
70RTAC22FC0000038	Department of Homeland Security	2024-04-09	$137,638.40	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00006_70RTAC20A00000003_0
N0003923F5002	Department of Defense	2024-04-09	$75,485.00	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00011_GS35F349CA_0
47QFCA20F0002	General Services Administration	2024-04-09	$1,338,230.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00052_GS00Q14OADU121_0
70RTAC24FC0000011	Department of Homeland Security	2024-04-09	$258,943.16	$1,553,659.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_P00001_70RTAC20A00000003_0
FA855524F0011	Department of Defense	2024-04-09	$1,725,787.00	$12,946,208.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00003_FA855520D0001_0
15DDHQ23A00000045	Department of Justice	2024-04-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ23A00000045_P00001_-NONE-_-NONE-
70RTAC23FC0000013	Department of Homeland Security	2024-04-04	$1,035,037.25	$8,612,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00005_70RTAC20A00000003_0
86615324F00001	Department of Housing and Urban Development	2024-04-04	$0.00	$1,220,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00002_GS35F349CA_0
15DDHQ24F00000115	Department of Justice	2024-04-03	$364,483.20	$1,159,447.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00003_15DDHQ23A00000045_0
15DDHQ24F00000157	Department of Justice	2024-04-03	$823,084.80	$2,674,041.50	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_P00001_15DDHQ23A00000045_0
70RTAC24FC0000012	Department of Homeland Security	2024-04-02	$1,446,900.20	$1,578,436.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000012_P00002_70RTAC20A00000003_0
HDTRA115C0002	Department of Defense	2024-04-02	$-58,855.30	$29,026,148.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HDTRA115C0002_P00034_-NONE-_0
70RTAC23FC0000036	Department of Homeland Security	2024-04-01	$18,342.45	$223,036.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000036_P00009_70RTAC20A00000003_0
15JA5423F00000097	Department of Justice	2024-03-29	$31,621.12	$356,961.53	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000097_P00003_GS35F349CA_0
15DDHQ23F00000175	Department of Justice	2024-03-28	$-29,763.01	$650,237.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000175_P00005_DJD17HQS0029_0
47QFWA21F0005	General Services Administration	2024-03-28	$374,038.47	$47,124,224.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00039_FA873213D0004_0
N0003923F5002	Department of Defense	2024-03-27	$0.00	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00010_GS35F349CA_0
1331L519F13OS0495	Department of Commerce	2024-03-27	$0.00	$6,661,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24034_GS35F349CA_0
12405B21F0364	Department of Agriculture	2024-03-27	$-87,033.34	$209,162.11	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12405B21F0364_P00002_12760420A0002_0
70RTAC21FC0000006	Department of Homeland Security	2024-03-27	$4,039,836.00	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00026_70RTAC20A00000003_0
36C10B20F0250	Department of Veterans Affairs	2024-03-27	$0.00	$112,308,096.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00026_GS35F349CA_0
70RTAC24FC0000013	Department of Homeland Security	2024-03-26	$0.00	$1,289,418.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000013_P00001_70RTAC20A00000003_0
70RTAC24FC0000012	Department of Homeland Security	2024-03-26	$0.00	$1,578,436.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000012_P00001_70RTAC20A00000003_0
70RTAC23FC0000036	Department of Homeland Security	2024-03-26	$10,266.92	$223,036.69	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000036_P00008_70RTAC20A00000003_0
70RTAC24FC0000013	Department of Homeland Security	2024-03-25	$107,034.83	$1,289,418.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000013_0_70RTAC20A00000003_0
FA855524F0011	Department of Defense	2024-03-25	$4,001.93	$8,870,297.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00002_FA855520D0001_0
HT001519F0018	Department of Defense	2024-03-25	$-7,696.53	$48,688,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001519F0018_P00018_GS35F349CA_0
47QFCA18F0058	General Services Administration	2024-03-25	$-19,303.17	$77,747,930.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00077_GS00Q14OADU121_0
N0003923F5002	Department of Defense	2024-03-22	$0.00	$3,189,939.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00009_GS35F349CA_0
15F06721F0003032	Department of Justice	2024-03-22	$-10,878.00	$13,069,194.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00013_GS35F349CA_0
FA872623FB096	Department of Defense	2024-03-22	$0.00	$15,786,753.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872623FB096_P00001_FA872622A0001_0
127EAS24F0011	Department of Agriculture	2024-03-21	$14,783.00	$14,783.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_127EAS24F0011_0_12760420A0002_0
HDTRA123F0020	Department of Defense	2024-03-21	$24,100,956.00	$222,289,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00007_GS00Q14OADU121_0
70RCSJ23FC0000013	Department of Homeland Security	2024-03-20	$3,962,857.00	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00006_70RTAC20A00000003_0
70RTAC24FC0000012	Department of Homeland Security	2024-03-20	$131,536.39	$1,578,436.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000012_0_70RTAC20A00000003_0
1331L519F13OS0495	Department of Commerce	2024-03-19	$848,237.06	$6,661,240.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24033_GS35F349CA_0
70RCSJ23FC0000005	Department of Homeland Security	2024-03-19	$2,443,584.50	$17,671,896.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000005_P00003_70RTAC20A00000003_0
HC104724F0021	Department of Defense	2024-03-19	$29,272.00	$28,593.97	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HC104724F0021_0_GS35F349CA_0
140D0424F0397	Department of the Interior	2024-03-18	$0.00	$129,488.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0424F0397_P00001_GS35F349CA_0
47QFWA21F0005	General Services Administration	2024-03-18	$254,600.00	$46,750,184.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00038_FA873213D0004_0
47QFCA21F0087	General Services Administration	2024-03-18	$8,864,375.00	$310,013,820.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00035_GS00Q14OADU121_0
70RTAC24FC0000011	Department of Homeland Security	2024-03-15	$129,471.58	$1,553,659.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC24FC0000011_0_70RTAC20A00000003_0
GSQ0415DB0038	General Services Administration	2024-03-14	$-28,892.72	$100,494,530.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	4732_4735_GSQ0415DB0038_PO015_GS00Q09BGD0037_0
70RTAC23FC0000013	Department of Homeland Security	2024-03-14	$367,860.00	$8,612,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00004_70RTAC20A00000003_0
FA875019F1000	Department of Defense	2024-03-13	$558,300.00	$578,355,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00066_FA873215D0044_0
19AQMM21F1762	Department of State	2024-03-12	$0.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00034_HHSN316201200032W_0
70CMSD20FR0000219	Department of Homeland Security	2024-03-12	$0.00	$68,654,810.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00023_GS00Q14OADU121_0
HDTRA123F0020	Department of Defense	2024-03-08	$2,600,000.00	$222,289,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00006_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2024-03-07	$502,623.47	$142,063,730.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00311_-NONE-_4
FA882316C0004	Department of Defense	2024-03-07	$-502,623.47	$90,013,170.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00311_-NONE-_6
70RTAC23FC0000042	Department of Homeland Security	2024-03-07	$0.00	$704,650.44	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000042_P00002_70RTAC20A00000003_0
12639524F0415	Department of Agriculture	2024-03-06	$7,515.13	$7,515.13	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12K3_12C2_12639524F0415_0_12760420A0002_0
15F06721F0003032	Department of Justice	2024-03-06	$0.00	$13,080,072.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0003032_P00012_GS35F349CA_0
15JA5024F00000017	Department of Justice	2024-03-05	$90,163.20	$90,163.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5024F00000017_0_GS35F349CA_0
N6523619F0135	Department of Defense	2024-03-05	$0.00	$10,866,139.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0135_P00004_N6523616D8011_0
N6523619F0068	Department of Defense	2024-03-05	$0.00	$4,994,029.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0068_P00005_N6523616D8011_0
15JA5024F00000016	Department of Justice	2024-03-04	$90,163.20	$90,163.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5024F00000016_0_GS35F349CA_0
47QFCA20F0002	General Services Administration	2024-03-01	$1,251,789.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00050_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2024-03-01	$1,525,319.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00051_GS00Q14OADU121_0
70RTAC22FC0000038	Department of Homeland Security	2024-02-29	$1,771,712.00	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00005_70RTAC20A00000003_0
70RTAC21FC0000006	Department of Homeland Security	2024-02-29	$3,841,812.00	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00025_70RTAC20A00000003_0
140D0424F0397	Department of the Interior	2024-02-29	$129,488.16	$129,488.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0424F0397_0_GS35F349CA_0
70RDA124FC0000009	Department of Homeland Security	2024-02-29	$1,231,228.80	$1,231,228.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RDA124FC0000009_0_70RTAC20A00000003_0
FA882316C0004	Department of Defense	2024-02-28	$470,792.34	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00310_-NONE-_6
FA882316C0004	Department of Defense	2024-02-28	$-470,792.34	$147,006,180.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00310_-NONE-_4
140D0423F1328	Department of the Interior	2024-02-28	$0.00	$665,943.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0423F1328_P00001_GS35F349CA_0
N0010424PQC09	Department of Defense	2024-02-27	$3,434.20	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	MD	LEXINGTON PARK	9700_-NONE-_N0010424PQC09_0_-NONE-_0
FA872624FB012	Department of Defense	2024-02-26	$2,740,000.00	$5,839,139.50	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB012_P00001_FA872622A0001_0
FA855524F0011	Department of Defense	2024-02-23	$2,512,702.20	$8,870,297.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_P00001_FA855520D0001_0
15JA5023F00000020	Department of Justice	2024-02-23	$0.00	$87,705.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5023F00000020_P00001_GS35F349CA_0
47QFCA21F0087	General Services Administration	2024-02-23	$11,317,046.00	$301,149,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00034_GS00Q14OADU121_0
N0003923F5002	Department of Defense	2024-02-22	$544,725.00	$3,734,664.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00008_GS35F349CA_0
47QFWA21F0005	General Services Administration	2024-02-22	$1,002,062.56	$46,495,584.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00037_FA873213D0004_0
FA882316C0004	Department of Defense	2024-02-22	$115,286.43	$90,013,170.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00309_-NONE-_6
FA882316C0004	Department of Defense	2024-02-22	$357,830.56	$142,063,730.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00309_-NONE-_4
15JA5423F00000096	Department of Justice	2024-02-21	$0.00	$289,476.16	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000096_P00002_GS35F349CA_0
15JA5423F00000097	Department of Justice	2024-02-21	$0.00	$325,340.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000097_P00002_GS35F349CA_0
15JA5423F00000172	Department of Justice	2024-02-21	$0.00	$317,241.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000172_P00001_GS35F349CA_0
15JA5423F00000106	Department of Justice	2024-02-21	$0.00	$239,085.73	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000106_P00001_GS35F349CA_0
15JA5423F00000119	Department of Justice	2024-02-21	$0.00	$350,438.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000119_P00001_GS35F349CA_0
15JA5423F00000061	Department of Justice	2024-02-21	$0.00	$247,343.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000061_P00002_GS35F349CA_0
70RCSA21FC0000011	Department of Homeland Security	2024-02-21	$0.00	$13,162,701.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000011_P00012_70RTAC20A00000003_0
15JA5423F00000171	Department of Justice	2024-02-21	$0.00	$359,193.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000171_P00001_GS35F349CA_0
47QFCA20F0002	General Services Administration	2024-02-19	$891,254.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00049_GS00Q14OADU121_0
FA872622F0035	Department of Defense	2024-02-16	$2,300,000.00	$43,464,936.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00008_FA872622A0001_0
FA489021F0010	Department of Defense	2024-02-16	$32,891,006.00	$127,126,290.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA489021F0010_P00010_FA873215D0044_0
12805B23F0181	Department of Agriculture	2024-02-16	$0.00	$218,127.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0181_P00002_12760420A0002_0
FA855524F0011	Department of Defense	2024-02-15	$1,294,705.60	$8,870,297.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0011_0_FA855520D0001_0
FA855524F0010	Department of Defense	2024-02-15	$0.00	$3,673.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0010_P00001_FA855520D0001_0
70FA3022F00000043	Department of Homeland Security	2024-02-14	$1,245,925.10	$5,021,884.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00007_70RDAD21A00000004_0
FA855523F0009	Department of Defense	2024-02-13	$17,554.50	$9,093,169.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0009_P00006_FA855520D0001_0
15DDHQ24F00000115	Department of Justice	2024-02-13	$0.00	$364,483.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00002_15DDHQ23A00000045_0
1240LP24P0009	Department of Agriculture	2024-02-13	$2,792.00	$2,792.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	RESTON	12C2_-NONE-_1240LP24P0009_0_-NONE-_0
70RFP321FCEH00012	Department of Homeland Security	2024-02-12	$21,586,652.00	$78,938,050.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RFP321FCEH00012_P00008_70RTAC20A00000003_0
FA872622F0035	Department of Defense	2024-02-08	$3,500,000.00	$43,464,936.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00007_FA872622A0001_0
70RCSA21FC0000021	Department of Homeland Security	2024-02-07	$555.39	$1,211,588.40	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSA21FC0000021_P00009_70RTAC20A00000003_0
15DDHQ24F00000161	Department of Justice	2024-02-07	$100.00	$521,614.28	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000161_0_15DDHQ23A00000045_0
12444523F0092	Department of Agriculture	2024-02-07	$1,088.00	$16,620.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12444523F0092_P00001_12760420A0002_0
15DDHQ24F00000157	Department of Justice	2024-02-06	$1,850,956.80	$1,850,956.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000157_0_15DDHQ23A00000045_0
1331L519F13OS0495	Department of Commerce	2024-02-05	$106,644.25	$5,813,002.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24032_GS35F349CA_0
HDTRA123F0020	Department of Defense	2024-02-05	$5,694,763.00	$159,197,040.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00005_GS00Q14OADU121_0
FA855524F0010	Department of Defense	2024-02-02	$3,673.50	$3,673.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855524F0010_0_FA855520D0001_0
FA872624FB012	Department of Defense	2024-02-01	$1,000,000.00	$3,740,000.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872624FB012_0_FA872622A0001_0
FA882316C0004	Department of Defense	2024-02-01	$-316,253.00	$301,212,900.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00308_-NONE-_10
47QFCA21F0087	General Services Administration	2024-02-01	$6,364,733.00	$301,149,440.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00033_GS00Q14OADU121_0
HT001519F0018	Department of Defense	2024-01-31	$480,544.00	$48,688,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001519F0018_P00017_GS35F349CA_0
70RCSJ23FC0000013	Department of Homeland Security	2024-01-31	$3,289,358.80	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00005_70RTAC20A00000003_0
GSQ0416DB0029	General Services Administration	2024-01-31	$-27,999.37	$27,339,420.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	4732_4735_GSQ0416DB0029_PO039_GS00Q09BGD0037_0
HT942523F0342	Department of Defense	2024-01-31	$1,098,489.20	$7,450,985.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT942523F0342_P00001_GS35F349CA_0
15JA5423F00000061	Department of Justice	2024-01-31	$57,712.14	$247,343.34	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5423F00000061_P00001_GS35F349CA_0
N0003923F5002	Department of Defense	2024-01-30	$698,245.00	$2,676,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00007_GS35F349CA_0
HQ042324F0029	Department of Defense	2024-01-30	$56,683.68	$56,683.68	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HQ042324F0029_0_GS35F349CA_0
1331L519F13OS0495	Department of Commerce	2024-01-30	$6,178.02	$5,706,358.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24031_GS35F349CA_0
47QFCA20F0002	General Services Administration	2024-01-29	$6,863,680.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00048_GS00Q14OADU121_0
12760423F0410	Department of Agriculture	2024-01-26	$80,728.00	$1,612,436.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_4732_12760423F0410_P00002_GS35F349CA_0
FA875019F1000	Department of Defense	2024-01-26	$1,404,967.00	$578,355,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00065_FA873215D0044_0
70FA5020F00000111	Department of Homeland Security	2024-01-25	$0.00	$16,755,702.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_70FA5020F00000111_P00011_GS00Q14OADU121_0
15JA5024F00000012	Department of Justice	2024-01-25	$90,163.20	$17,375.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5024F00000012_0_GS35F349CA_0
FA882316C0004	Department of Defense	2024-01-25	$187,276.00	$57,740,792.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00307_-NONE-_1
FA882316C0004	Department of Defense	2024-01-25	$-187,276.00	$76,798,496.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00307_-NONE-_6
47QFCA20F0002	General Services Administration	2024-01-24	$6,395,047.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00047_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2024-01-22	$2,784,315.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00046_GS00Q14OADU121_0
N0003923F5002	Department of Defense	2024-01-19	$5,000.00	$2,676,929.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00006_GS35F349CA_0
FA882316C0004	Department of Defense	2024-01-17	$0.00	$301,212,900.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00306_-NONE-_10
FA873019F0014	Department of Defense	2024-01-17	$0.00	$12,687,377.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	VA	RESTON	9700_9700_FA873019F0014_P00014_FA873015D0002_0
FA872622A0001	Department of Defense	2024-01-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_FA872622A0001_P00003_-NONE-_-NONE-
15DDHQ24F00000115	Department of Justice	2024-01-16	$0.00	$364,483.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_P00001_15DDHQ23A00000045_0
FA855523F0019	Department of Defense	2024-01-12	$0.00	$3,242,647.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0019_P00004_FA855520D0001_0
HQ003419F0598	Department of Defense	2024-01-12	$1,083,684.80	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00009_HQ003418D0018_0
70RTAC23FC0000013	Department of Homeland Security	2024-01-11	$0.00	$8,612,829.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000013_P00003_70RTAC20A00000003_0
47QFWA21F0005	General Services Administration	2024-01-10	$0.00	$45,932,220.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00036_FA873213D0004_0
15DDHQ24F00000115	Department of Justice	2024-01-10	$364,483.20	$364,483.20	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000115_0_15DDHQ23A00000045_0
140D0423F0434	Department of the Interior	2024-01-10	$0.00	$159,748.20	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1406_4732_140D0423F0434_P00001_GS35F349CA_0
70RDAD21A00000004	Department of Homeland Security	2024-01-10	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_-NONE-_70RDAD21A00000004_P00001_-NONE-_-NONE-
12805B23F0043	Department of Agriculture	2024-01-09	$0.00	$663,678.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0043_P00004_12760420A0002_0
FA882316C0004	Department of Defense	2024-01-08	$101,981.56	$142,075,550.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00305_-NONE-_4
FA882316C0004	Department of Defense	2024-01-08	$100,000.00	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00305_-NONE-_6
FA872622F0035	Department of Defense	2024-01-05	$3,310,980.00	$31,493,320.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00006_FA872622A0001_0
47QFCA20F0002	General Services Administration	2024-01-05	$10,244,358.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00045_GS00Q14OADU121_0
GS35F349CA	General Services Administration	2024-01-04	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	4732_-NONE-_GS35F349CA_PSA869_-NONE-_-NONE-
86615324F00001	Department of Housing and Urban Development	2024-01-02	$610,695.40	$1,220,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_P00001_GS35F349CA_0
HT001519F0018	Department of Defense	2023-12-28	$201,725.98	$48,688,904.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001519F0018_P00016_GS35F349CA_0
12805B23F0120	Department of Agriculture	2023-12-27	$0.00	$55,478.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0120_P00003_12760420A0002_0
47QFCA21F0087	General Services Administration	2023-12-21	$14,981,499.00	$283,467,650.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00032_GS00Q14OADU121_0
47QFCA20F0002	General Services Administration	2023-12-21	$-1,285,263.50	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00044_GS00Q14OADU121_0
88310324F00010	National Archives and Records Administration	2023-12-21	$180,627.61	$180,627.61	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8800_4732_88310324F00010_0_GS35F349CA_0
15F06721F0002430	Department of Justice	2023-12-21	$-0.01	$1,980,239.10	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0002430_P00006_GS35F349CA_0
FA855523F0009	Department of Defense	2023-12-20	$816,797.94	$9,093,169.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0009_P00005_FA855520D0001_0
12805B22F0112	Department of Agriculture	2023-12-19	$0.00	$60,702.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B22F0112_P00004_12760420A0002_0
HDTRA123F0020	Department of Defense	2023-12-19	$13,413,000.00	$119,165,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00004_GS00Q14OADU121_0
FA855523F0019	Department of Defense	2023-12-18	$362,667.00	$4,443,383.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0019_P00003_FA855520D0001_0
70RTAC21FC0000006	Department of Homeland Security	2023-12-18	$2,799,004.80	$149,848,060.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC21FC0000006_P00024_70RTAC20A00000003_0
HDTRA115C0002	Department of Defense	2023-12-15	$0.00	$29,085,004.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HDTRA115C0002_P00033_-NONE-_0
12760421F0091	Department of Agriculture	2023-12-14	$75,000.00	$1,159,069.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760421F0091_P00007_12760420A0002_0
FA875019F1000	Department of Defense	2023-12-13	$9,700.00	$577,549,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00064_FA873215D0044_0
FA882316C0004	Department of Defense	2023-12-13	$4,024,076.00	$92,202,810.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00304_-NONE-_6
HT001121F0066	Department of Defense	2023-12-12	$-27,435.30	$11,970,669.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_HT001121F0066_P00008_GS35F349CA_0
FA489021F0010	Department of Defense	2023-12-12	$-426,593.00	$127,126,290.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA489021F0010_P00009_FA873215D0044_0
FA873020F0043	Department of Defense	2023-12-12	$0.00	$13,647,957.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	VA	RESTON	9700_9700_FA873020F0043_P00016_FA873015D0002_0
FA882316C0004	Department of Defense	2023-12-12	$3,978,075.00	$76,237,750.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00303_-NONE-_6
N6523619D4805	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6523619D4805_P00014_-NONE-_-NONE-
FA882316C0004	Department of Defense	2023-12-08	$35,967.40	$57,740,792.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00302_-NONE-_1
FA882316C0004	Department of Defense	2023-12-08	$75,367.35	$76,237,750.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00302_-NONE-_6
FA882316C0004	Department of Defense	2023-12-07	$0.00	$301,212,900.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00301_-NONE-_10
47QFMA18F0049	General Services Administration	2023-12-07	$1,261,224.90	$152,034,900.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFMA18F0049_P00078_GS00Q14OADU121_0
N0003923F5002	Department of Defense	2023-12-06	$117,378.07	$2,601,444.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00005_GS35F349CA_0
47QFCA18F0058	General Services Administration	2023-12-05	$0.00	$77,767,230.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00076_GS00Q14OADU121_0
47QFWA21F0005	General Services Administration	2023-12-04	$-450,000.00	$45,932,220.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00035_FA873213D0004_0
HDTRA115C0002	Department of Defense	2023-12-04	$-23,784.11	$29,085,004.00	DEFINITIVE CONTRACT	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_HDTRA115C0002_P00032_-NONE-_0
12905B23F0182	Department of Agriculture	2023-12-01	$0.00	$12,293.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12905B23F0182_P00001_12760420A0002_0
FA872622A0001	Department of Defense	2023-11-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_FA872622A0001_P00002_-NONE-_-NONE-
86615324F00001	Department of Housing and Urban Development	2023-11-30	$609,688.60	$1,220,384.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	8600_4732_86615324F00001_0_GS35F349CA_0
47QFWA21F0005	General Services Administration	2023-11-30	$2,639,197.50	$45,932,220.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	4732_9700_47QFWA21F0005_P00034_FA873213D0004_0
70RCSJ23FC0000013	Department of Homeland Security	2023-11-30	$3,567,280.50	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00004_70RTAC20A00000003_0
FA872622F0035	Department of Defense	2023-11-30	$2,991,000.00	$31,493,320.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00005_FA872622A0001_0
FA445221F0035	Department of Defense	2023-11-30	$-109,780.96	$26,333,916.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00013_GS00Q14OADU121_0
70RTAC22FC0000038	Department of Homeland Security	2023-11-29	$2,630,936.00	$21,141,644.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC22FC0000038_P00004_70RTAC20A00000003_0
12805B23F0043	Department of Agriculture	2023-11-28	$0.00	$663,678.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0043_P00003_12760420A0002_0
FA882316C0004	Department of Defense	2023-11-28	$985,344.00	$301,212,900.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00300_-NONE-_10
15DDHQ23F00000175	Department of Justice	2023-11-28	$80,000.00	$680,000.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000175_P00004_DJD17HQS0029_0
NNJ14HA04B	National Aeronautics and Space Administration	2023-11-27	$-69,944.94	$199,448,660.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	8000_-NONE-_NNJ14HA04B_P00183_-NONE-_-NONE-
47QFCA20F0002	General Services Administration	2023-11-27	$571,973.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00043_GS00Q14OADU121_0
12805B23F0317	Department of Agriculture	2023-11-27	$0.00	$33,623.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0317_P00001_12760420A0002_0
12805B23F0181	Department of Agriculture	2023-11-27	$0.00	$218,127.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12H2_12C2_12805B23F0181_P00001_12760420A0002_0
FA873017F0039	Department of Defense	2023-11-21	$74,600.77	$3,436,432.80	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	VA	RESTON	9700_9700_FA873017F0039_P00015_FA873015D0002_4
FA855523F0019	Department of Defense	2023-11-20	$0.00	$4,443,383.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0019_P00002_FA855520D0001_0
70RFP321FCEH00012	Department of Homeland Security	2023-11-20	$407,628.40	$78,938,050.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RFP321FCEH00012_P00007_70RTAC20A00000003_0
47QFCA21F0087	General Services Administration	2023-11-17	$1,464,844.00	$268,486,140.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00031_GS00Q14OADU121_0
12760423F0410	Department of Agriculture	2023-11-17	$0.00	$1,531,708.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_4732_12760423F0410_P00001_GS35F349CA_0
47QFMA18F0049	General Services Administration	2023-11-17	$1,960,784.40	$150,773,660.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFMA18F0049_P00077_GS00Q14OADU121_0
FA882316C0004	Department of Defense	2023-11-16	$0.00	$301,212,900.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00298_-NONE-_10
FA855523F0009	Department of Defense	2023-11-16	$0.00	$9,093,169.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0009_P00004_FA855520D0001_0
15DDHQ22F00001020	Department of Justice	2023-11-16	$-42,532.38	$533,467.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ22F00001020_P00003_DJD17HQS0029_0
FA875019F1000	Department of Defense	2023-11-16	$8,000.00	$577,549,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00063_FA873215D0044_0
HDTRA123F0020	Department of Defense	2023-11-16	$16,330,701.00	$116,565,776.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_HDTRA123F0020_P00003_GS00Q14OADU121_0
FA855523F0019	Department of Defense	2023-11-14	$362,667.00	$4,443,383.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_FA855523F0019_P00001_FA855520D0001_0
1331L519F13OS0495	Department of Commerce	2023-11-14	$-95,722.20	$5,700,180.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1301_4732_1331L519F13OS0495_P24030_GS35F349CA_0
FA445221F0035	Department of Defense	2023-11-14	$-5,950.00	$26,333,916.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_4732_FA445221F0035_P00012_GS00Q14OADU121_0
N6523619F0058	Department of Defense	2023-11-13	$-421,872.06	$4,542,407.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0058_P00003_N6523616D8011_0
47QFCA20F0002	General Services Administration	2023-11-13	$333,651.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00042_GS00Q14OADU121_0
N6523619F0090	Department of Defense	2023-11-13	$-111,526.94	$2,995,576.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0090_P00005_N6523616D8011_0
HSFE5017F0039	Department of Homeland Security	2023-11-13	$12,163.75	$5,525,311.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7022_4732_HSFE5017F0039_P00021_GS00Q14OADU121_0
12760420F0198	Department of Agriculture	2023-11-13	$3,825,292.80	$15,870,705.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	12C2_12C2_12760420F0198_P00008_12760420A0002_0
15DDHQ21F00001096	Department of Justice	2023-11-13	$-205,484.16	$1,099,205.80	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ21F00001096_P00007_DJD17HQS0029_0
N6523619F0135	Department of Defense	2023-11-13	$-222,527.08	$10,866,139.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0135_P00003_N6523616D8011_0
N6523619F0068	Department of Defense	2023-11-13	$-139,983.94	$4,994,029.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6523619F0068_P00004_N6523616D8011_0
15JA5424F00000023	Department of Justice	2023-11-13	$16,230.82	$16,230.82	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1501_4732_15JA5424F00000023_0_GS35F349CA_0
19AQMM21F1762	Department of State	2023-11-09	$0.00	$83,969,930.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	1900_7529_19AQMM21F1762_P00033_HHSN316201200032W_0
FA882316C0004	Department of Defense	2023-11-09	$17,753,752.00	$76,154,296.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00299_-NONE-_6
FA882316C0004	Department of Defense	2023-11-09	$263,028.00	$141,685,890.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00299_-NONE-_4
FA872622F0035	Department of Defense	2023-11-08	$0.00	$25,693,320.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00004_FA872622A0001_0
NNJ14HA04B	National Aeronautics and Space Administration	2023-11-08	$-617,541.50	$198,900,980.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	RESTON	8000_-NONE-_NNJ14HA04B_P00182_-NONE-_-NONE-
70RCSJ22FC0000001	Department of Homeland Security	2023-11-07	$0.00	$24,704,098.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ22FC0000001_P00005_70RTAC20A00000003_0
FA875019F1000	Department of Defense	2023-11-07	$131,700.00	$576,144,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00062_FA873215D0044_0
36C10B20F0250	Department of Veterans Affairs	2023-11-06	$320,673.12	$112,308,096.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	3600_4732_36C10B20F0250_P00025_GS35F349CA_0
47QFMA18F0049	General Services Administration	2023-11-06	$5,752,251.50	$148,812,880.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFMA18F0049_P00076_GS00Q14OADU121_0
47QFCA21F0087	General Services Administration	2023-11-02	$2,782,714.00	$267,021,310.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA21F0087_P00030_GS00Q14OADU121_0
70RTAC23FC0000048	Department of Homeland Security	2023-10-31	$0.00	$962,921.60	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RTAC23FC0000048_P00001_70RTAC20A00000003_0
70RCSJ23FC0000013	Department of Homeland Security	2023-10-31	$2,402,008.00	$18,101,704.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7001_7001_70RCSJ23FC0000013_P00003_70RTAC20A00000003_0
FA872622F0035	Department of Defense	2023-10-30	$3,372,000.00	$25,693,320.00	BPA CALL	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA872622F0035_P00003_FA872622A0001_0
GS07F5377P	General Services Administration	2023-10-27	$0.00	$0.00		315999	OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	VA	CHANTILLY	4730_-NONE-_GS07F5377P_PA0129_-NONE-_-NONE-
15F06721F0000258	Department of Justice	2023-10-27	$22,024.05	$374,251.44	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1549_4732_15F06721F0000258_P00006_GS35F349CA_0
GS07F5377P	General Services Administration	2023-10-26	$0.00	$0.00		315999	OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	VA	CHANTILLY	4730_-NONE-_GS07F5377P_PA0128_-NONE-_-NONE-
FA882316C0004	Department of Defense	2023-10-26	$3,800,000.00	$76,341,570.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00297_-NONE-_6
70FA3022F00000043	Department of Homeland Security	2023-10-26	$0.00	$3,775,959.00	BPA CALL	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	7022_7001_70FA3022F00000043_P00006_70RDAD21A00000004_0
47QFCA20F0002	General Services Administration	2023-10-25	$0.00	$147,824,690.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA20F0002_P00041_GS00Q14OADU121_0
HQ003419F0096	Department of Defense	2023-10-24	$1,398,347.00	$12,055,942.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0096_P00014_HQ003418D0018_0
FA882316C0004	Department of Defense	2023-10-24	$153,998.73	$301,529,150.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00296_-NONE-_10
HQ003419F0598	Department of Defense	2023-10-24	$3,648,036.80	$24,478,102.00	DELIVERY ORDER	541990	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	UNITED STATES	VA	RESTON	9700_9700_HQ003419F0598_P00008_HQ003418D0018_0
47QFCA18F0058	General Services Administration	2023-10-20	$-3,498.52	$77,767,230.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	4732_4732_47QFCA18F0058_P00075_GS00Q14OADU121_0
FA875019F1000	Department of Defense	2023-10-19	$352,646.00	$576,144,200.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	RESTON	9700_9700_FA875019F1000_P00061_FA873215D0044_0
70CMSD20FR0000219	Department of Homeland Security	2023-10-19	$0.00	$68,654,810.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	7012_4732_70CMSD20FR0000219_P00022_GS00Q14OADU121_0
N0003923F5002	Department of Defense	2023-10-17	$132,334.00	$1,898,199.90	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_4732_N0003923F5002_P00004_GS35F349CA_0
FA882316C0004	Department of Defense	2023-10-12	$0.00	$301,529,150.00	DEFINITIVE CONTRACT	517410	SATELLITE TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA882316C0004_P00295_-NONE-_10
N0010424PQA30	Department of Defense	2023-10-11	$3,347.10	$3,347.10	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	MD	LEXINGTON PARK	9700_-NONE-_N0010424PQA30_0_-NONE-_0
FA873020F0043	Department of Defense	2023-10-04	$0.00	$13,647,957.00	DELIVERY ORDER	561621	SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)	UNITED STATES	VA	RESTON	9700_9700_FA873020F0043_P00015_FA873015D0002_0