SCIENCE APPLICATIONS INTERNATIONAL CORP - 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
140D0421F0041 Department of the Interior 2025-06-27 $-32,330.65 $10,951,080.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00024_IND13PC00025_0
693JJ323F00306N Department of Transportation 2025-06-24 $2,219,279.00 $29,312,808.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00013_693JK420D500002_0
693JJ324F00481N Department of Transportation 2025-06-18 $2,388,927.80 $33,181,492.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00481N_P00004_693JK420D500002_0
693JJ324F00446N Department of Transportation 2025-06-04 $0.00 $5,046,963.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00446N_P00003_693JK420D500002_0
140D0421F0041 Department of the Interior 2025-05-23 $179,000.00 $10,983,411.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00023_IND13PC00025_0
HSBP1012F00316 Department of Homeland Security 2025-05-21 $0.00 $535,869,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 7014_4735_HSBP1012F00316_P00033_GS00Q09BGD0060_0
693JF720P000057 Department of Transportation 2025-05-20 $1,358,237.20 $10,959,354.00 PURCHASE ORDER 323120 SUPPORT ACTIVITIES FOR PRINTING UNITED STATES VA RESTON 6938_-NONE-_693JF720P000057_P00012_-NONE-_0
6913G622F50047N Department of Transportation 2025-05-08 $0.00 $15,198,549.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00013_693JK420D500002_0
6913G622F50046N Department of Transportation 2025-05-08 $0.00 $5,867,557.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00011_693JK420D500002_0
6913G622F50047N Department of Transportation 2025-05-07 $30,662.80 $15,198,549.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00012_693JK420D500002_0
6913G622F50046N Department of Transportation 2025-05-07 $25,187.30 $5,867,557.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00010_693JK420D500002_0
693JJ324F00481N Department of Transportation 2025-05-07 $4,111,466.80 $30,792,564.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00481N_P00003_693JK420D500002_0
693JJ323F00306N Department of Transportation 2025-05-07 $2,161,886.80 $27,093,530.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00012_693JK420D500002_0
693JJ323F00288N Department of Transportation 2025-05-07 $975,787.56 $7,038,110.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00011_693JK420D500002_0
2032H523F00204 Department of the Treasury 2025-05-06 $-67,038.40 $55,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_8000_2032H523F00204_P00001_NNG15SC52B_0
2032H523F00203 Department of the Treasury 2025-04-30 $0.00 $32,500,890.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00203_P00005_TIRNO13D00001_0
2032H523F00203 Department of the Treasury 2025-04-30 $-5.45 $32,500,890.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00203_P00004_TIRNO13D00001_0
693JJ922F000026 Department of Transportation 2025-04-30 $435,466.30 $1,678,611.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6940_6901_693JJ922F000026_P00004_693JK420D500002_0
140D0421F0041 Department of the Interior 2025-04-28 $1,897,874.00 $10,804,411.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00022_IND13PC00025_0
NNG15SC21B National Aeronautics and Space Administration 2025-04-18 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_54_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2025-04-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_54_-NONE-_-NONE-
693JF720P000057 Department of Transportation 2025-04-11 $235,095.52 $9,601,117.00 PURCHASE ORDER 323120 SUPPORT ACTIVITIES FOR PRINTING UNITED STATES VA RESTON 6938_-NONE-_693JF720P000057_P00011_-NONE-_0
140D0424F0161 Department of the Interior 2025-04-08 $243,696.56 $1,139,042.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00009_IND13PC00025_0
693JJ323F00288N Department of Transportation 2025-04-07 $85,252.27 $6,062,323.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00010_693JK420D500002_0
693JJ324F00481N Department of Transportation 2025-04-07 $320,329.70 $26,681,098.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00481N_P00002_693JK420D500002_0
140D0424F0161 Department of the Interior 2025-04-01 $-243,696.56 $895,345.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00008_IND13PC00025_0
693JJ321F000201 Department of Transportation 2025-04-01 $-7.00 $9,293,092.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000201_P00014_693JK420D500002_0
140D0423F1009 Department of the Interior 2025-03-28 $0.00 $2,077,253.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F1009_P00005_IND13PC00025_0
FA460020D0002 Department of Defense 2025-03-25 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA460020D0002_P00014_-NONE-_-NONE-
FA460024F0001 Department of Defense 2025-03-24 $0.00 $30,154,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00006_FA460020D0002_0
FA460020F0051 Department of Defense 2025-03-24 $0.00 $78,697,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460020F0051_P00028_FA460020D0002_0
N6523624P0063 Department of Defense 2025-03-21 $0.00 $126,552.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N6523624P0063_P00001_-NONE-_0
FA301625F0143 Department of Defense 2025-03-19 $67,210.00 $67,210.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_FA301625F0143_0_NNG15SC52B_0
693JJ324F00481N Department of Transportation 2025-03-18 $13,708,972.00 $26,360,768.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00481N_P00001_693JK420D500002_0
693JJ323F00306N Department of Transportation 2025-03-17 $1,285,633.60 $24,931,644.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00011_693JK420D500002_0
140D0423F1009 Department of the Interior 2025-03-17 $0.00 $2,077,253.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F1009_P00004_IND13PC00025_0
693JJ320F000247 Department of Transportation 2025-03-13 $-71,150.45 $30,977,816.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ320F000247_P00009_693JK420D500002_0
140D0424F0548 Department of the Interior 2025-03-06 $0.00 $43,645.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0548_P00001_IND13PC00025_0
TIRNO13D000010083 Department of the Treasury 2025-03-05 $0.00 $989,233.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_TIRNO13D000010083_4_TIRNO13D00001_0
HC102825F0252 Department of Defense 2025-02-28 $11,185.86 $11,185.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_HC102825F0252_0_NNG15SC52B_0
140D0423F1009 Department of the Interior 2025-02-25 $-216,031.90 $2,077,253.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F1009_P00003_IND13PC00025_0
6913G622F50047N Department of Transportation 2025-02-19 $0.00 $15,167,886.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00011_693JK420D500002_0
NNG15SC52B National Aeronautics and Space Administration 2025-02-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_53_-NONE-_-NONE-
NNG15SC21B National Aeronautics and Space Administration 2025-02-14 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_53_-NONE-_-NONE-
6913G622F50046N Department of Transportation 2025-02-11 $-15,292.80 $5,842,369.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00009_693JK420D500002_0
693JJ324F00251N Department of Transportation 2025-02-05 $271,717.80 $4,583,841.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00251N_P00002_693JK420D500002_0
693JJ323F00288N Department of Transportation 2025-01-29 $1,589,977.80 $5,977,071.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00009_693JK420D500002_0
693JJ324F00446N Department of Transportation 2025-01-28 $0.00 $5,046,963.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00446N_P00002_693JK420D500002_0
NNG15SC21B National Aeronautics and Space Administration 2025-01-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_52_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2025-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_52_-NONE-_-NONE-
6913G622F50047N Department of Transportation 2025-01-22 $146,481.95 $15,167,886.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00010_693JK420D500002_0
693JJ323F00306N Department of Transportation 2025-01-22 $3,489,036.20 $23,646,010.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00010_693JK420D500002_0
693JJ324F00251N Department of Transportation 2025-01-16 $2,040,656.20 $4,312,123.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00251N_P00001_693JK420D500002_0
6913G622F50047N Department of Transportation 2025-01-14 $0.00 $15,021,404.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00009_693JK420D500002_0
NNG15SC21B National Aeronautics and Space Administration 2025-01-13 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_51_-NONE-_-NONE-
693JJ323F00306N Department of Transportation 2025-01-13 $2,370,001.00 $20,156,974.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00009_693JK420D500002_0
NNG15SC52B National Aeronautics and Space Administration 2025-01-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_51_-NONE-_-NONE-
693JK420D500002 Department of Transportation 2025-01-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_-NONE-_693JK420D500002_A00013_-NONE-_-NONE-
693JF720P000057 Department of Transportation 2025-01-06 $600,000.00 $9,366,021.00 PURCHASE ORDER 323120 SUPPORT ACTIVITIES FOR PRINTING UNITED STATES VA RESTON 6938_-NONE-_693JF720P000057_P00010_-NONE-_0
140D0424F0161 Department of the Interior 2024-12-30 $77,714.69 $1,139,042.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00007_IND13PC00025_0
140D0421F0041 Department of the Interior 2024-12-20 $42,600.00 $8,906,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00021_IND13PC00025_0
692M1525F00015 Department of Transportation 2024-12-17 $65,652.20 $65,652.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 6920_8000_692M1525F00015_0_NNG15SC52B_0
693JJ324F00446N Department of Transportation 2024-12-12 $20,000.00 $5,046,963.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00446N_P00001_693JK420D500002_0
693JJ320F000155 Department of Transportation 2024-12-06 $-7,725.79 $20,572,468.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ320F000155_P00011_693JK420D500002_0
HQ042325FE015 Department of Defense 2024-11-26 $27,243.98 $27,243.98 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_HQ042325FE015_0_NNG15SC52B_0
FA460024F0001 Department of Defense 2024-11-22 $6,250,000.00 $26,469,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00005_FA460020D0002_0
NNG15SC21B National Aeronautics and Space Administration 2024-11-20 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_50_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2024-11-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_50_-NONE-_-NONE-
6913G622F50047N Department of Transportation 2024-10-30 $5,362,751.00 $15,021,404.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00008_693JK420D500002_0
6913G622F50046N Department of Transportation 2024-10-30 $1,938,554.00 $5,857,662.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00008_693JK420D500002_0
20340922F00001 Department of the Treasury 2024-10-01 $2,423,097.50 $9,411,168.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2036_2036_20340922F00001_P00005_20340921D00001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
693JJ324F00446N Department of Transportation 2024-09-27 $5,026,963.00 $5,026,963.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00446N_0_693JK420D500002_0
693JJ324F00481N Department of Transportation 2024-09-27 $12,651,796.00 $12,651,796.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00481N_0_693JK420D500002_0
693JJ323F00306N Department of Transportation 2024-09-25 $2,844,662.50 $17,786,972.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00008_693JK420D500002_0
140D0421F0041 Department of the Interior 2024-09-24 $1,585,000.00 $8,906,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00020_IND13PC00025_0
FA460024F0001 Department of Defense 2024-09-24 $4,099,918.50 $26,469,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00004_FA460020D0002_0
2032H523F00203 Department of the Treasury 2024-09-24 $1,155,392.80 $32,500,894.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00203_P00003_TIRNO13D00001_0
693JJ323F00288N Department of Transportation 2024-09-23 $0.00 $4,387,093.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00008_693JK420D500002_0
FA460020F0051 Department of Defense 2024-09-19 $8,334,959.50 $78,697,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460020F0051_P00027_FA460020D0002_0
FA460022F0060 Department of Defense 2024-09-19 $0.00 $3,692,515.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0060_P00007_FA460020D0002_0
6913G622F50046N Department of Transportation 2024-09-19 $0.00 $3,919,108.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00007_693JK420D500002_0
6913G622F50047N Department of Transportation 2024-09-18 $0.00 $9,658,654.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00007_693JK420D500002_0
140D0424F0161 Department of the Interior 2024-09-17 $290,135.44 $1,061,327.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00006_IND13PC00025_0
N6523624P0063 Department of Defense 2024-09-17 $126,552.00 $126,552.00 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES VA RESTON 9700_-NONE-_N6523624P0063_0_-NONE-_0
140D0423F0845 Department of the Interior 2024-09-16 $640,732.75 $3,515,307.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F0845_P00003_IND13PC00025_0
1333BJ20F00280018 Department of Commerce 2024-09-09 $-112,203.76 $7,928,190.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ20F00280018_P24005_DOC50PAPT1600019_0
140D0424F0161 Department of the Interior 2024-09-06 $-51,585.81 $771,192.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00005_IND13PC00025_0
TIRNO12Z000160002 Department of the Treasury 2024-09-05 $-275,388.60 $209,799,470.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 2050_4735_TIRNO12Z000160002_69_GS00Q09BGD0060_0
140D0423F0476 Department of the Interior 2024-09-04 $-0.10 $184,121.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F0476_P00002_IND13PC00025_0
FA460021F0052 Department of Defense 2024-09-03 $176,848.31 $3,404,265.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460021F0052_P00008_FA460020D0002_0
692M1524F00182 Department of Transportation 2024-08-27 $140,875.95 $140,875.95 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 6920_8000_692M1524F00182_0_NNG15SC21B_0
140D0423F0845 Department of the Interior 2024-08-26 $0.00 $2,874,574.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F0845_P00002_IND13PC00025_0
140D0421F0041 Department of the Interior 2024-08-26 $387,621.75 $8,906,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00019_IND13PC00025_0
693JJ323F00288N Department of Transportation 2024-08-26 $684,583.44 $4,387,093.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00007_693JK420D500002_0
140D0423F1009 Department of the Interior 2024-08-26 $722,991.00 $2,293,285.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F1009_P00002_IND13PC00025_0
FA561324F0327 Department of Defense 2024-08-22 $0.00 $578,604.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_FA561324F0327_P00001_NNG15SC52B_0
140D0421F0041 Department of the Interior 2024-08-09 $0.00 $6,891,315.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00018_IND13PC00025_0
693JJ321F000370 Department of Transportation 2024-08-08 $6,148,345.50 $87,492,776.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000370_P00013_693JK420D500002_0
FA460024F0027 Department of Defense 2024-08-08 $8,571,817.00 $8,571,817.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0027_0_FA460020D0002_0
FA460024F0001 Department of Defense 2024-08-05 $0.00 $20,219,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00003_FA460020D0002_0
FA460022F0060 Department of Defense 2024-08-05 $672,873.20 $3,692,515.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0060_P00006_FA460020D0002_0
FA561324F0327 Department of Defense 2024-08-02 $578,604.60 $578,604.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_FA561324F0327_0_NNG15SC52B_0
NNG15SC21B National Aeronautics and Space Administration 2024-07-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_49_-NONE-_-NONE-
693JJ324F00251N Department of Transportation 2024-07-30 $2,271,467.00 $2,271,467.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ324F00251N_0_693JK420D500002_0
NNG15SC52B National Aeronautics and Space Administration 2024-07-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_49_-NONE-_-NONE-
6913G622F50047N Department of Transportation 2024-07-20 $0.00 $9,658,654.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00006_693JK420D500002_0
6913G622F50046N Department of Transportation 2024-07-20 $0.00 $3,919,108.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00006_693JK420D500002_0
FA466124F0053 Department of Defense 2024-07-18 $116,012.10 $116,012.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_FA466124F0053_0_NNG15SC52B_0
FA460022F0073 Department of Defense 2024-07-18 $-51,338.83 $4,439,953.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0073_P00006_FA460020D0002_0
140D0424F0548 Department of the Interior 2024-07-16 $43,645.00 $43,645.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0548_0_IND13PC00025_0
FA460022F0032 Department of Defense 2024-07-08 $0.00 $1,845,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0032_P00005_FA460020D0002_0
693JJ323F00306N Department of Transportation 2024-07-03 $3,794,979.80 $14,942,310.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00007_693JK420D500002_0
N0018924P0357 Department of Defense 2024-06-28 $0.00 $14,886.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0018924P0357_P00001_-NONE-_0
140D0424F0161 Department of the Interior 2024-06-27 $181,209.44 $822,778.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00004_IND13PC00025_0
1333BJ19F00280065 Department of Commerce 2024-06-26 $-26,691.38 $3,154,873.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ19F00280065_P24007_DOC50PAPT1600019_0
693JJ323F00288N Department of Transportation 2024-06-24 $947,476.75 $3,702,509.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00006_693JK420D500002_0
140D0424F0161 Department of the Interior 2024-06-21 $49,286.63 $641,568.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00003_IND13PC00025_0
N0018923FZ530 Department of Defense 2024-06-20 $74,683.05 $147,901.16 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_N0018923FZ530_P00001_NNG15SC52B_0
N0018924P0357 Department of Defense 2024-06-14 $14,886.00 $14,886.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_-NONE-_N0018924P0357_0_-NONE-_0
693JJ321F000248 Department of Transportation 2024-06-14 $0.00 $11,243,975.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00012_693JK420D500002_0
140D0421F0041 Department of the Interior 2024-06-12 $0.00 $6,891,315.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00017_IND13PC00025_0
FA460020F0051 Department of Defense 2024-06-03 $0.00 $70,362,184.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460020F0051_P00026_FA460020D0002_0
140D0424F0161 Department of the Interior 2024-05-29 $283,732.34 $592,282.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00002_IND13PC00025_0
FA460023F0063 Department of Defense 2024-05-21 $0.00 $4,297,922.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460023F0063_P00002_FA460020D0002_0
693JJ321F000370 Department of Transportation 2024-05-17 $2,642,801.20 $81,344,424.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000370_P00012_693JK420D500002_0
693JJ323F00288N Department of Transportation 2024-05-14 $277,119.06 $2,755,032.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00005_693JK420D500002_0
693JJ323F00306N Department of Transportation 2024-05-14 $1,162,294.00 $11,147,330.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00006_693JK420D500002_0
140D0423F0845 Department of the Interior 2024-05-09 $0.00 $2,874,574.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F0845_P00001_IND13PC00025_0
693JJ321F000248 Department of Transportation 2024-05-01 $1,100,742.80 $11,243,975.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00011_693JK420D500002_0
NNG15SC21B National Aeronautics and Space Administration 2024-04-30 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_48_-NONE-_-NONE-
2032H523F00203 Department of the Treasury 2024-04-30 $2,830,093.20 $31,345,502.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00203_P00002_TIRNO13D00001_0
FA460023F0063 Department of Defense 2024-04-30 $0.00 $4,297,922.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460023F0063_P00001_FA460020D0002_0
1333BJ19F00280029 Department of Commerce 2024-04-29 $-37,178.85 $4,013,470.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ19F00280029_P24009_DOC50PAPT1600019_0
140D0421F0041 Department of the Interior 2024-04-29 $762,748.20 $8,906,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00016_IND13PC00025_0
NNG15SC52B National Aeronautics and Space Administration 2024-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_48_-NONE-_-NONE-
1333BJ20F00280001 Department of Commerce 2024-04-23 $-15,295.51 $734,298.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ20F00280001_P24008_DOC50PAPT1600019_0
80LARC19C0007 National Aeronautics and Space Administration 2024-04-22 $0.00 $11,972,279.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES VA RESTON 8000_-NONE-_80LARC19C0007_P00033_-NONE-_0
693JJ922F000026 Department of Transportation 2024-04-18 $424,729.80 $1,243,145.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6940_6901_693JJ922F000026_P00003_693JK420D500002_0
FA460022F0060 Department of Defense 2024-04-18 $405,901.03 $3,019,642.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0060_P00005_FA460020D0002_0
693JJ323F00306N Department of Transportation 2024-04-15 $986,153.44 $9,985,036.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00005_693JK420D500002_0
IND13PD00827 Department of the Interior 2024-04-11 $-452,365.94 $73,235,610.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_IND13PD00827_P00042_IND13PC00025_0
FA460020F0051 Department of Defense 2024-04-11 $9,291,014.00 $78,697,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460020F0051_P00025_FA460020D0002_0
FA301624F0150 Department of Defense 2024-04-09 $64,360.00 $64,360.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_FA301624F0150_0_NNG15SC52B_0
6913G622F50047N Department of Transportation 2024-04-09 $313,198.47 $9,658,654.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00005_693JK420D500002_0
FA460024F0001 Department of Defense 2024-04-08 $9,527,771.00 $30,154,780.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00002_FA460020D0002_0
693JJ323F00288N Department of Transportation 2024-04-04 $188,228.66 $2,477,913.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00004_693JK420D500002_0
693JK420D500002 Department of Transportation 2024-04-04 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_-NONE-_693JK420D500002_A00012_-NONE-_-NONE-
FA460021F0052 Department of Defense 2024-04-04 $443,705.97 $3,404,265.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460021F0052_P00007_FA460020D0002_0
IND17PD00832 Department of the Interior 2024-03-28 $-13,354.14 $3,133,168.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_IND17PD00832_P00032_IND13PC00025_0
FA460022F0032 Department of Defense 2024-03-28 $0.00 $1,845,908.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0032_P00004_FA460020D0002_0
IND15PD01324 Department of the Interior 2024-03-28 $-139,204.70 $7,889,167.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_IND15PD01324_P00026_IND13PC00025_0
693JJ321F000370 Department of Transportation 2024-03-20 $2,612,705.80 $78,701,624.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000370_P00011_693JK420D500002_0
693JJ323F00306N Department of Transportation 2024-03-08 $164,589.12 $8,998,883.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00004_693JK420D500002_0
FA460021F0052 Department of Defense 2024-03-07 $86,839.00 $3,227,417.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460021F0052_P00006_FA460020D0002_0
FA460024F0001 Department of Defense 2024-03-06 $1,879,959.00 $16,119,862.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_P00001_FA460020D0002_0
140D0421F0041 Department of the Interior 2024-03-04 $0.00 $6,128,567.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00015_IND13PC00025_0
140D0423F0476 Department of the Interior 2024-02-28 $94,646.00 $184,121.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F0476_P00001_IND13PC00025_0
FA460020D0002 Department of Defense 2024-02-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_-NONE-_FA460020D0002_P00013_-NONE-_-NONE-
693JJ321F000248 Department of Transportation 2024-02-22 $0.00 $10,143,232.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00010_693JK420D500002_0
693JJ321F000370 Department of Transportation 2024-02-20 $4,541,219.50 $76,088,920.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000370_P00010_693JK420D500002_0
693JJ323F00306N Department of Transportation 2024-02-08 $2,796,074.80 $8,834,294.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00003_693JK420D500002_0
140D0424F0161 Department of the Interior 2024-02-08 $181,297.70 $592,282.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_P00001_IND13PC00025_0
693JJ323F00288N Department of Transportation 2024-02-07 $675,602.90 $2,289,685.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00003_693JK420D500002_0
NNG15SC21B National Aeronautics and Space Administration 2024-02-01 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_47_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2024-02-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_47_-NONE-_-NONE-
47QFHA18F0013 General Services Administration 2024-01-31 $-419,277.66 $33,247,814.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 4732_4735_47QFHA18F0013_P00018_GS00Q09BGD0060_0
HC102824F0201 Department of Defense 2024-01-30 $10,300.00 $10,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_HC102824F0201_0_NNG15SC52B_0
693JJ321F000248 Department of Transportation 2024-01-25 $1,100,742.80 $10,143,232.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00009_693JK420D500002_0
2032H523F00394 Department of the Treasury 2024-01-23 $-39,664.69 $12,430,311.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00394_P00001_TIRNO13D00001_0
2032H522F00632 Department of the Treasury 2024-01-23 $-23,232.00 $1,849,694.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H522F00632_P00002_TIRNO13D00001_0
693JJ323F00288N Department of Transportation 2024-01-18 $406,990.00 $1,614,082.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00002_693JK420D500002_0
NNG15SC21B National Aeronautics and Space Administration 2024-01-17 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_46_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2024-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_46_-NONE-_-NONE-
140D0421F0041 Department of the Interior 2024-01-16 $384,985.56 $6,128,567.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00014_IND13PC00025_0
140D0423F1009 Department of the Interior 2024-01-10 $0.00 $1,570,293.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0423F1009_P00001_IND13PC00025_0
140D0421F0041 Department of the Interior 2024-01-10 $-384,985.56 $8,906,537.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0421F0041_P00013_IND13PC00025_0
FA460024F0001 Department of Defense 2024-01-08 $4,712,132.00 $16,119,862.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460024F0001_0_FA460020D0002_0
693JJ321F000248 Department of Transportation 2024-01-04 $107,817.00 $9,042,490.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00008_693JK420D500002_0
693JJ323F00306N Department of Transportation 2023-12-28 $17,000.00 $6,038,219.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00306N_P00002_693JK420D500002_0
693JK420D500002 Department of Transportation 2023-12-28 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_-NONE-_693JK420D500002_A00011_-NONE-_-NONE-
693JJ321F000020 Department of Transportation 2023-12-28 $-79,631.82 $653,906.56 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000020_P00003_693JK420D500002_0
6913G622F50047N Department of Transportation 2023-12-27 $-253,000.00 $9,345,455.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00004_693JK420D500002_0
140D0424F0161 Department of the Interior 2023-12-27 $127,251.91 $592,282.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0424F0161_0_IND13PC00025_0
IND17PD00832 Department of the Interior 2023-12-19 $-70,000.00 $3,146,523.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_IND17PD00832_P00031_IND13PC00025_0
693JJ321F000248 Department of Transportation 2023-12-19 $-210,492.25 $8,934,673.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000248_P00007_693JK420D500002_0
HQ042324F0019 Department of Defense 2023-12-15 $25,797.00 $25,797.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 9700_8000_HQ042324F0019_0_NNG15SC52B_0
2032H523F00224 Department of the Treasury 2023-12-08 $187,524.00 $517,385.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00224_P00001_TIRNO13D00001_0
2032H523F00203 Department of the Treasury 2023-12-08 $345,534.00 $28,515,408.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2050_2050_2032H523F00203_P00001_TIRNO13D00001_0
693JJ323F00288N Department of Transportation 2023-12-06 $122,249.85 $1,207,092.20 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ323F00288N_P00001_693JK420D500002_0
693JJ321F000370 Department of Transportation 2023-12-06 $81,101.91 $71,547,704.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6925_6901_693JJ321F000370_P00009_693JK420D500002_0
693JF720P000057 Department of Transportation 2023-12-05 $2,165,464.00 $8,766,021.00 PURCHASE ORDER 323120 SUPPORT ACTIVITIES FOR PRINTING UNITED STATES VA RESTON 6938_-NONE-_693JF720P000057_P00009_-NONE-_0
1333BJ24F00282005 Department of Commerce 2023-12-04 $14,981.33 $14,981.33 DELIVERY ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 1344_8000_1333BJ24F00282005_0_NNG15SC21B_0
FA460022F0010 Department of Defense 2023-11-16 $-298,941.25 $12,451,268.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_9700_FA460022F0010_P00004_FA460020D0002_0
140D0420F0004 Department of the Interior 2023-11-13 $0.00 $735,705.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_1406_140D0420F0004_P00003_IND13PC00025_0
W52P1J14F0042 Department of Defense 2023-11-06 $-927,104.30 $120,210,616.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 9700_4735_W52P1J14F0042_P00063_GS00Q09BGD0060_1
IND13PC00025 Department of the Interior 2023-11-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 1406_-NONE-_IND13PC00025_P00016_-NONE-_-NONE-
NNG15SC21B National Aeronautics and Space Administration 2023-11-02 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES VA RESTON 8000_-NONE-_NNG15SC21B_45_-NONE-_-NONE-
NNG15SC52B National Aeronautics and Space Administration 2023-11-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 8000_-NONE-_NNG15SC52B_45_-NONE-_-NONE-
6913G622F50046N Department of Transportation 2023-10-27 $1,991,101.90 $3,919,108.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50046N_P00005_693JK420D500002_0
6913G622F50047N Department of Transportation 2023-10-27 $4,830,429.50 $9,598,455.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA RESTON 6901_6901_6913G622F50047N_P00003_693JK420D500002_0
20340922F00001 Department of the Treasury 2023-10-02 $2,375,558.50 $6,988,070.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA RESTON 2036_2036_20340922F00001_P00004_20340921D00001_0