VECTRUS SYSTEMS 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
47QRCA25DU345	General Services Administration	2025-06-30	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRCA25DU345_PA0002_-NONE-_-NONE-
GS00F213CA	General Services Administration	2025-06-19	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_GS00F213CA_PA0040_-NONE-_-NONE-
GS00F213CA	General Services Administration	2025-06-18	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_GS00F213CA_PO0039_-NONE-_-NONE-
19AQMM23F0993	Department of State	2025-06-12	$1,912,105.00	$77,916,864.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00012_19AQMM19D0118_0
47QRCA25DU345	General Services Administration	2025-05-27	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRCA25DU345_PSA898_-NONE-_-NONE-
70CDCR25FR0000085	Department of Homeland Security	2025-05-17	$250.00	$250.00	DELIVERY ORDER	561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7012_7012_70CDCR25FR0000085_0_70CDCR25D00000018_0
70CDCR25D00000018	Department of Homeland Security	2025-05-17	$0.00	$0.00		561612	SECURITY GUARDS AND PATROL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	7012_-NONE-_70CDCR25D00000018_0_-NONE-_-NONE-
19AQMM23F0993	Department of State	2025-05-15	$0.00	$76,004,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00011_19AQMM19D0118_0
GS00F050CA	General Services Administration	2025-05-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PSA897_-NONE-_-NONE-
47QSHA21D000Z	General Services Administration	2025-05-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA897_-NONE-_-NONE-
GS00F050CA	General Services Administration	2025-05-07	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PA0051_-NONE-_-NONE-
GS00F050CA	General Services Administration	2025-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PA0050_-NONE-_-NONE-
19AQMM23F0993	Department of State	2025-05-01	$3,824,145.00	$76,004,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00010_19AQMM19D0118_0
GS00F050CA	General Services Administration	2025-04-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PA0049_-NONE-_-NONE-
47QSHA21D000Z	General Services Administration	2025-04-23	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PS0017_-NONE-_-NONE-
47QRCA25DU345	General Services Administration	2025-04-16	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRCA25DU345_PSA891_-NONE-_-NONE-
SPE7L324V6952	Department of Defense	2025-04-02	$-11,183.04	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V6952_P00001_-NONE-_0
SPE7L425P1712	Department of Defense	2025-04-02	$226.94	$0.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1712_0_-NONE-_0
W52P1J19F0398	Department of Defense	2025-04-02	$17,412,084.00	$725,198,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00076_W52P1J19D0045_1
W91RUS21C0001	Department of Defense	2025-04-01	$0.00	$516,177,600.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00049_-NONE-_0
N3319125F0074	Department of Defense	2025-04-01	$115,971.93	$115,971.93	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0074_0_N6247024D0018_0
FA805124F0023	Department of Defense	2025-04-01	$30,991.30	$12,779,508.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0023_P00003_FA805120D0008_0
N6247024F9000	Department of Defense	2025-04-01	$5,013,660.00	$8,586,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_P00004_N6247024D0018_0
SPE7L025P1338	Department of Defense	2025-04-01	$1,151.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1338_0_-NONE-_0
N4008425F4011	Department of Defense	2025-04-01	$0.00	$24,577.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008425F4011_P00001_N6274224D3506_0
SPE7L025P1328	Department of Defense	2025-04-01	$3,821.04	$3,821.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1328_0_-NONE-_0
N6945025F0095	Department of Defense	2025-04-01	$382,618.88	$27,416,128.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00009_N6945023D0022_0
0001	Department of Defense	2025-03-31	$3,814,992.20	$542,922,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DZ_W52P1J13G0027_1
W52P1J21F0035	Department of Defense	2025-03-31	$0.00	$210,896,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00099_W52P1J17G0066_1
SPE7L323P7926	Department of Defense	2025-03-31	$-3,170.00	$3,360.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L323P7926_P00002_-NONE-_0
SPE4A625PL713	Department of Defense	2025-03-31	$1,517.04	$1,517.04	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PL713_0_-NONE-_0
N3319125F0069	Department of Defense	2025-03-30	$350,000.00	$350,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0069_0_N6247020D0010_0
SPE7L025V1474	Department of Defense	2025-03-28	$2,750.28	$2,750.28	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025V1474_0_-NONE-_0
SPE7L124P6536	Department of Defense	2025-03-28	$-168.99	$190,226.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P6536_P00001_-NONE-_0
N3319125F0072	Department of Defense	2025-03-28	$260,000.00	$260,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0072_0_N6247020D0004_0
SPE7L025P1323	Department of Defense	2025-03-28	$434.78	$434.78	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1323_0_-NONE-_0
0001	Department of Defense	2025-03-28	$-63,240.47	$542,922,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DY_W52P1J13G0027_1
FA805124F0055	Department of Defense	2025-03-28	$0.00	$2,576,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0055_P00001_FA805120D0008_0
SPE7MC25V3375	Department of Defense	2025-03-27	$2,079.27	$2,079.27	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7MC25V3375_0_-NONE-_0
19AQMM23F0993	Department of State	2025-03-27	$0.00	$72,180,610.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00009_19AQMM19D0118_0
W519TC23F0076	Department of Defense	2025-03-26	$28,058,370.00	$383,209,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00035_W52P1J19D0045_1
SPE7M125V0588	Department of Defense	2025-03-26	$0.00	$1,886.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125V0588_P00001_-NONE-_0
SPE7L425P1200	Department of Defense	2025-03-26	$-8,049.51	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1200_P00001_-NONE-_0
FA805121F0016	Department of Defense	2025-03-26	$4,314,902.00	$22,190,756.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0016_P00006_FA805120D0008_0
SP470924D0071	Department of Defense	2025-03-26	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SP470924D0071_P00001_-NONE-_-NONE-
SPE7L025P1301	Department of Defense	2025-03-25	$2,334.96	$2,334.96	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1301_0_-NONE-_0
SPE8EE25P0494	Department of Defense	2025-03-25	$25,680.76	$25,680.76	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE25P0494_0_-NONE-_0
N6945025F0095	Department of Defense	2025-03-25	$1,287,523.10	$26,411,458.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00008_N6945023D0022_0
N0042121F0125	Department of Defense	2025-03-25	$1,400,000.00	$16,457,417.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00013_N0042121D0015_0
N6274224F4000	Department of Defense	2025-03-25	$0.00	$20,459,794.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4000_P00004_N6274216D3552_0
N6274223F4030	Department of Defense	2025-03-25	$0.00	$49,720,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274223F4030_P00003_N6274216D3552_0
N6945025F0333	Department of Defense	2025-03-24	$150,000.00	$150,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0333_0_N6945023D0022_0
SPE4A625V058K	Department of Defense	2025-03-24	$1,870.14	$1,870.14	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V058K_0_-NONE-_0
SPE7M225V2300	Department of Defense	2025-03-24	$1,202.46	$1,202.46	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M225V2300_0_-NONE-_0
W52P1J21F0035	Department of Defense	2025-03-24	$163,198.80	$208,943,220.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00098_W52P1J17G0066_1
SPE7L125V6566	Department of Defense	2025-03-24	$299.52	$299.52	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V6566_0_-NONE-_0
W52P1J19F0371	Department of Defense	2025-03-24	$-163,144.38	$224,548,990.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00056_W52P1J19D0045_1
SPE7L325P0176	Department of Defense	2025-03-21	$-11,011.52	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0176_P00001_-NONE-_0
SPE7L224V1216	Department of Defense	2025-03-21	$-848.25	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V1216_P00001_-NONE-_0
SPE7L325P0169	Department of Defense	2025-03-21	$-11,427.04	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0169_P00001_-NONE-_0
SPE7L324P7395	Department of Defense	2025-03-21	$-14,291.64	$0.00	PURCHASE ORDER	336212	TRUCK TRAILER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7395_P00001_-NONE-_0
SPE7L225V0813	Department of Defense	2025-03-21	$3,064.51	$3,064.51	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0813_0_-NONE-_0
SPE7L424P2340	Department of Defense	2025-03-21	$-1,480.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P2340_P00001_-NONE-_0
SPE7L325P0825	Department of Defense	2025-03-21	$-736.32	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0825_P00001_-NONE-_0
SPE7L124P9673	Department of Defense	2025-03-21	$-1,729.38	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P9673_P00001_-NONE-_0
SPE7M025V4806	Department of Defense	2025-03-20	$10,628.88	$10,628.88	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4806_0_-NONE-_0
SPE7L424P2083	Department of Defense	2025-03-20	$-4,258.58	$0.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P2083_P00001_-NONE-_0
N0018925FZ260	Department of Defense	2025-03-20	$140,500.00	$140,500.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018925FZ260_0_N0018920DZ031_0
SPE7M025V4839	Department of Defense	2025-03-20	$5,353.39	$5,353.39	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4839_0_-NONE-_0
SPE7L224V0308	Department of Defense	2025-03-20	$0.00	$622.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V0308_P00001_-NONE-_0
SPE7M025V4827	Department of Defense	2025-03-20	$5,896.52	$5,896.52	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4827_0_-NONE-_0
SPE7L025P1277	Department of Defense	2025-03-20	$183.89	$183.89	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1277_0_-NONE-_0
SPE7L125V6275	Department of Defense	2025-03-19	$3,531.85	$3,531.85	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V6275_0_-NONE-_0
SPE7M025V4774	Department of Defense	2025-03-19	$7,505.67	$7,505.67	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4774_0_-NONE-_0
SPE7M025V4773	Department of Defense	2025-03-19	$9,215.92	$9,215.92	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4773_0_-NONE-_0
SPE7M025V4735	Department of Defense	2025-03-19	$796.86	$796.86	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4735_0_-NONE-_0
W52P1J21F0035	Department of Defense	2025-03-19	$-68,698.80	$208,943,220.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00097_W52P1J17G0066_1
N0017822F3003	Department of Defense	2025-03-19	$1,466,745.60	$33,060,668.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00044_N0017819D8792_0
N3319125F0010	Department of Defense	2025-03-19	$1,502,076.20	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00008_N6247020D0010_0
SPE7L125P4656	Department of Defense	2025-03-19	$13,518.54	$13,518.54	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P4656_0_-NONE-_0
SPE4A625PK490	Department of Defense	2025-03-19	$2,798.64	$2,798.64	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PK490_0_-NONE-_0
SPE7M025V4755	Department of Defense	2025-03-19	$7,401.09	$7,401.09	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4755_0_-NONE-_0
SPE7M025V4719	Department of Defense	2025-03-18	$1,069.20	$1,069.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4719_0_-NONE-_0
SPE7M025V4725	Department of Defense	2025-03-18	$7,869.30	$7,869.30	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4725_0_-NONE-_0
SPE7L225V0791	Department of Defense	2025-03-18	$3,344.90	$3,344.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0791_0_-NONE-_0
SPE7M025V4727	Department of Defense	2025-03-18	$2,524.72	$2,524.72	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4727_0_-NONE-_0
SPE7M025V4722	Department of Defense	2025-03-18	$2,217.00	$2,217.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4722_0_-NONE-_0
SPE7M025V4718	Department of Defense	2025-03-18	$507.58	$507.58	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4718_0_-NONE-_0
SPE7M025V4716	Department of Defense	2025-03-18	$1,929.32	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4716_0_-NONE-_0
SPE7M025V4717	Department of Defense	2025-03-18	$3,356.80	$3,356.80	PURCHASE ORDER	314999	ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4717_0_-NONE-_0
SPE7M025V4728	Department of Defense	2025-03-18	$524.44	$524.44	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V4728_0_-NONE-_0
SPE7M425V2419	Department of Defense	2025-03-18	$5,861.60	$5,861.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425V2419_0_-NONE-_0
SPE7L425P1588	Department of Defense	2025-03-17	$6,200.10	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1588_0_-NONE-_0
FA805124F0011	Department of Defense	2025-03-17	$3,218,814.00	$46,932,112.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0011_P00003_FA805120D0008_0
SPE7L325V3680	Department of Defense	2025-03-17	$27,876.40	$27,876.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V3680_0_-NONE-_0
N6945025F0215	Department of Defense	2025-03-17	$2,124,376.00	$2,124,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0215_P00004_N6274224D3506_0
SPE4A625P8623	Department of Defense	2025-03-17	$-5,985.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P8623_P00001_-NONE-_0
SPE4A725P7107	Department of Defense	2025-03-17	$4,904.16	$4,904.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P7107_0_-NONE-_0
N6945025F0215	Department of Defense	2025-03-14	$-3,795,000.00	$2,124,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0215_P00003_N6274224D3506_0
W52P1J19F0402	Department of Defense	2025-03-14	$2,664,098.20	$1,239,152,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00070_W52P1J19D0045_1
W52P1J19F0400	Department of Defense	2025-03-14	$11,989,167.00	$1,992,995,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00113_W52P1J19D0045_1
SPE7L724P3172	Department of Defense	2025-03-14	$-13,197.60	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P3172_P00001_-NONE-_0
SPE7L525V0892	Department of Defense	2025-03-14	$14,942.86	$14,942.86	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L525V0892_0_-NONE-_0
SPE7L125F4380	Department of Defense	2025-03-13	$2,902.50	$2,902.50	DELIVERY ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE7L125F4380_0_SPE7L125D60LK_0
SPE7L725P1782	Department of Defense	2025-03-13	$41,893.28	$41,893.28	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L725P1782_0_-NONE-_0
FA561325F0171	Department of Defense	2025-03-13	$3,673,883.80	$3,673,883.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561325F0171_0_FA561319DA001_0
N0002325F0086	Department of Defense	2025-03-13	$500.00	$500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0002325F0086_0_N0002325D0086_0
W91RUS21C0001	Department of Defense	2025-03-13	$5,700,600.00	$516,109,180.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00048_-NONE-_0
0001	Department of Defense	2025-03-13	$1,885.54	$542,922,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DX_W52P1J13G0027_1
W52P1J21F0035	Department of Defense	2025-03-13	$373,513.62	$208,943,220.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00096_W52P1J17G0066_1
SPE7M024V2569	Department of Defense	2025-03-12	$-1,438.08	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V2569_P00001_-NONE-_0
SPE7M224V2317	Department of Defense	2025-03-12	$0.00	$9,060.10	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224V2317_P00002_-NONE-_0
N0042123F3002	Department of Defense	2025-03-12	$7,505,452.00	$40,744,460.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00019_N0017819D8792_16
N0042123F3002	Department of Defense	2025-03-12	$2,275,978.00	$6,425,050.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00019_N0017819D8792_14
N6274223F4034	Department of Defense	2025-03-12	$0.00	$66,434,032.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274223F4034_P00002_N6274216D3552_0
0001	Department of Defense	2025-03-12	$201,547.11	$542,922,050.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DW_W52P1J13G0027_1
W91RUS21C0001	Department of Defense	2025-03-12	$1,140,061.20	$516,109,180.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00047_-NONE-_0
N3319125F0010	Department of Defense	2025-03-12	$3,506,966.50	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00007_N6247020D0010_0
FA805122F0001	Department of Defense	2025-03-12	$0.00	$35,341,872.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00011_FA805120D0008_0
SPE7L225V0754	Department of Defense	2025-03-11	$609.00	$609.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0754_0_-NONE-_0
N6945025F0105	Department of Defense	2025-03-11	$70,729.21	$893,172.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0105_P00002_N6945023D0022_0
SPE7M125V3291	Department of Defense	2025-03-11	$10,694.34	$10,694.34	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125V3291_0_-NONE-_0
SPE7L325P3257	Department of Defense	2025-03-11	$9,723.42	$9,723.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P3257_0_-NONE-_0
SPE4A724PG963	Department of Defense	2025-03-11	$-1,234.62	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PG963_P00001_-NONE-_0
N3319125F0010	Department of Defense	2025-03-11	$4,434,994.50	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00006_N6247020D0010_0
FA561325F0014	Department of Defense	2025-03-10	$193,203.60	$2,258,520.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561325F0014_P00001_FA561319DA001_0
N6274224F0147	Department of Defense	2025-03-10	$-25,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F0147_P00001_N6274224D3506_0
N6945025F0095	Department of Defense	2025-03-10	$3,220,357.50	$25,724,188.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00007_N6945023D0022_0
N6247024F9000	Department of Defense	2025-03-10	$284,522.40	$8,586,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_P00003_N6247024D0018_0
N3319125F0010	Department of Defense	2025-03-10	$1,932,373.90	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00005_N6247020D0010_0
W519TC23F0076	Department of Defense	2025-03-10	$0.00	$383,209,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00034_W52P1J19D0045_1
N3319125F0010	Department of Defense	2025-03-09	$4,707,831.00	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00004_N6247020D0010_0
N0018921FZ877	Department of Defense	2025-03-07	$52,989.82	$400,695.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ877_P00004_N0018920DZ031_0
N0017819D8792	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00016_-NONE-_-NONE-
SPE7L125V0396	Department of Defense	2025-03-06	$-16,064.88	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V0396_P00001_-NONE-_0
N0018923FZ084	Department of Defense	2025-03-06	$0.00	$4,552,205.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ084_P00012_N0018920DZ031_0
W52P1J19F0398	Department of Defense	2025-03-06	$8,951,456.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00075_W52P1J19D0045_1
SPE7L325P1527	Department of Defense	2025-03-06	$-25,804.28	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1527_P00001_-NONE-_0
W52P1J19F0400	Department of Defense	2025-03-06	$-92,123.76	$1,878,120,600.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00112_W52P1J19D0045_1
W52P1J19F0402	Department of Defense	2025-03-06	$9,335,902.00	$1,239,152,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00069_W52P1J19D0045_1
N6945025F0095	Department of Defense	2025-03-06	$1,912,640.80	$25,724,188.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00006_N6945023D0022_0
M804	Department of Defense	2025-03-06	$-1,374,630.50	$33,167,074.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_M804_1C_N0017810D6407_0
N6945025F0266	Department of Defense	2025-03-06	$80,000.00	$80,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0266_0_N6945023D0022_0
FA805121F0021	Department of Defense	2025-03-05	$0.00	$21,053,690.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0021_P00007_FA805120D0008_0
SPE4A625F8020	Department of Defense	2025-03-05	$9,226.92	$9,226.92	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE4A625F8020_0_SPE4A625D5254_0
W519TC25F0114	Department of Defense	2025-03-05	$214,114.60	$214,114.60	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC25F0114_0_W52P1J19D0045_1
SPE7L025P0776	Department of Defense	2025-03-05	$-1,955.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0776_P00001_-NONE-_0
SPE7L325V1245	Department of Defense	2025-03-05	$-6,815.36	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1245_P00001_-NONE-_0
FA805120D0008	Department of Defense	2025-03-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA805120D0008_P00013_-NONE-_-NONE-
N6945025F0235	Department of Defense	2025-03-05	$200,000.00	$200,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0235_0_N6945023D0022_0
FA810817F0073	Department of Defense	2025-03-04	$-9,468.76	$1,938,153.40	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0073_P00008_FA810817D0010_0
SPE7M125P4496	Department of Defense	2025-03-04	$83,232.00	$83,232.00	PURCHASE ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125P4496_0_-NONE-_0
N3319125F0010	Department of Defense	2025-03-04	$0.00	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00003_N6247020D0010_0
SPE7L225V0703	Department of Defense	2025-03-04	$3,906.24	$3,906.24	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0703_0_-NONE-_0
FA810820F0002	Department of Defense	2025-03-04	$-262,205.56	$767,633.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0002_P00011_FA810817D0010_0
SPE7L125V5606	Department of Defense	2025-03-04	$6,980.27	$6,980.27	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V5606_0_-NONE-_0
SPE7L425P1051	Department of Defense	2025-03-04	$-12,697.76	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1051_P00001_-NONE-_0
SPE7L325P3105	Department of Defense	2025-03-04	$3,413.88	$3,413.88	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P3105_0_-NONE-_0
N6247024F9000	Department of Defense	2025-03-04	$1,614,480.20	$8,586,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_P00002_N6247024D0018_0
SPE7L125V5613	Department of Defense	2025-03-04	$2,246.32	$2,246.32	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V5613_0_-NONE-_0
SPE7L325P3010	Department of Defense	2025-03-04	$162,547.56	$162,547.56	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P3010_0_-NONE-_0
N3319125F0038	Department of Defense	2025-03-04	$200,000.00	$200,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0038_0_N6247020D0004_0
N6274224D3506	Department of Defense	2025-03-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274224D3506_P00002_-NONE-_-NONE-
SPEFA325V0058	Department of Defense	2025-03-04	$175.37	$175.37	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPEFA325V0058_0_-NONE-_0
SPE7L325P1712	Department of Defense	2025-03-03	$-1,006.56	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1712_P00001_-NONE-_0
SPE7L125V5526	Department of Defense	2025-03-03	$1,223.48	$1,223.48	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V5526_0_-NONE-_0
SPE7M425P2962	Department of Defense	2025-03-03	$9,091.68	$9,091.68	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425P2962_0_-NONE-_0
SPE4A625V002H	Department of Defense	2025-03-03	$4,560.00	$4,560.00	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V002H_0_-NONE-_0
N6945025F0095	Department of Defense	2025-03-03	$1,608,184.60	$25,593,336.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00005_N6945023D0022_0
W52P1J19F0371	Department of Defense	2025-03-02	$26,291,204.00	$216,625,890.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00055_W52P1J19D0045_1
N0042125C0013	Department of Defense	2025-03-01	$1,585,549.60	$1,585,549.60	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042125C0013_0_-NONE-_0
SPE7M125V3013	Department of Defense	2025-02-28	$9,297.75	$9,297.75	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125V3013_0_-NONE-_0
SPE4A625V9989	Department of Defense	2025-02-28	$1,627.26	$1,627.26	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V9989_0_-NONE-_0
W52P1J19F0411	Department of Defense	2025-02-28	$18,591.19	$477,406.94	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0411_P00023_W52P1J19D0045_1
SPE7M125V2983	Department of Defense	2025-02-28	$27,911.55	$27,911.55	PURCHASE ORDER	334413	SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125V2983_0_-NONE-_0
N0018920FZ588	Department of Defense	2025-02-28	$-135,447.64	$640,481.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ588_A00001_N0018920DZ031_0
N6945025F0246	Department of Defense	2025-02-28	$30,785.00	$30,785.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0246_0_N6945023D0022_0
SPE7L225V0698	Department of Defense	2025-02-28	$4,518.36	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0698_0_-NONE-_0
W52P1J19F0371	Department of Defense	2025-02-28	$-22,849.22	$216,625,890.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00054_W52P1J19D0045_1
N4008525C2505	Department of Defense	2025-02-28	$395,114.34	$395,114.34	DEFINITIVE CONTRACT	531120	LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N4008525C2505_0_-NONE-_0
N0018920FZ153	Department of Defense	2025-02-28	$-322,010.44	$1,764,474.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ153_A00001_N0018920DZ031_0
SPE7L225V0695	Department of Defense	2025-02-28	$4,221.70	$4,221.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0695_0_-NONE-_0
SPE4A525P3620	Department of Defense	2025-02-27	$2,280.42	$2,280.42	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P3620_0_-NONE-_0
GS00F050CA	General Services Administration	2025-02-27	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PSA888_-NONE-_-NONE-
SPE7L325P2142	Department of Defense	2025-02-27	$6,396.03	$6,396.03	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2142_0_-NONE-_0
N6274225F4006	Department of Defense	2025-02-27	$1,403,734.50	$1,403,734.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274225F4006_0_N6274224D3506_0
N3319125F0010	Department of Defense	2025-02-27	$1,098,022.10	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00002_N6247020D0010_0
SPE8E624V0835	Department of Defense	2025-02-27	$-146.00	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E624V0835_P00001_-NONE-_0
N0018920FZ572	Department of Defense	2025-02-27	$-359,018.80	$2,998,455.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ572_A00001_N0018920DZ031_0
47QSHA21D000Z	General Services Administration	2025-02-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA888_-NONE-_-NONE-
SPE7L324P6964	Department of Defense	2025-02-26	$-7,319.52	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6964_P00001_-NONE-_0
SPE7L325P2946	Department of Defense	2025-02-26	$479.43	$479.43	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2946_0_-NONE-_0
SPE4A625DC059	Department of Defense	2025-02-26	$0.00	$0.00		335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625DC059_0_-NONE-_-NONE-
W519TC23F0076	Department of Defense	2025-02-26	$15,257,524.00	$383,209,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00033_W52P1J19D0045_1
SPE7L425P0285	Department of Defense	2025-02-26	$-1,595.05	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P0285_P00001_-NONE-_0
SPE4A625PG851	Department of Defense	2025-02-26	$1,343.76	$1,343.76	PURCHASE ORDER	335991	CARBON AND GRAPHITE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PG851_0_-NONE-_0
N0018925FZ185	Department of Defense	2025-02-26	$211,333.33	$211,333.33	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018925FZ185_0_N0018920DZ031_0
SPE7L424V2330	Department of Defense	2025-02-26	$-2,183.22	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V2330_P00001_-NONE-_0
SPE7L324V8044	Department of Defense	2025-02-26	$-12,671.82	$0.00	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V8044_P00001_-NONE-_0
SPE7M024V6047	Department of Defense	2025-02-26	$0.00	$5,119.40	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6047_P00001_-NONE-_0
SPE7L524P1341	Department of Defense	2025-02-26	$-7,972.14	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L524P1341_P00001_-NONE-_0
N0018924FZ094	Department of Defense	2025-02-25	$52,088.56	$144,267.48	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ094_P00001_N0018920DZ031_0
SPE4A625PG473	Department of Defense	2025-02-25	$20,745.80	$20,745.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PG473_0_-NONE-_0
N0018923FZ084	Department of Defense	2025-02-25	$200,000.00	$4,552,205.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ084_P00011_N0018920DZ031_0
SPE4A625PG802	Department of Defense	2025-02-25	$6,256.00	$6,256.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PG802_0_-NONE-_0
N3319125F0010	Department of Defense	2025-02-25	$2,383,959.50	$23,716,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_P00001_N6247020D0010_0
SPE7M325V1613	Department of Defense	2025-02-25	$5,315.70	$5,315.70	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M325V1613_0_-NONE-_0
SPE7L424P1617	Department of Defense	2025-02-24	$-3,510.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P1617_P00001_-NONE-_0
N6945025F0215	Department of Defense	2025-02-24	$0.00	$2,124,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0215_P00002_N6274224D3506_0
SPE4A525P3618	Department of Defense	2025-02-24	$4,212.11	$4,212.11	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P3618_0_-NONE-_0
SPE7L225V0094	Department of Defense	2025-02-24	$-1,472.06	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0094_P00001_-NONE-_0
SPE4A525P3577	Department of Defense	2025-02-24	$2,429.46	$2,429.46	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P3577_0_-NONE-_0
SPE7L324P7148	Department of Defense	2025-02-24	$-6,451.50	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7148_P00001_-NONE-_0
SPE4A625F7692	Department of Defense	2025-02-24	$4,523.00	$4,523.00	DELIVERY ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE4A625F7692_0_SPE4A625D5254_0
SPE7L024V6330	Department of Defense	2025-02-24	$-3,624.96	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6330_P00001_-NONE-_0
SPE7L225P0092	Department of Defense	2025-02-24	$5,869.29	$5,869.29	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225P0092_0_-NONE-_0
SPE7L424V2436	Department of Defense	2025-02-24	$-3,539.36	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V2436_P00001_-NONE-_0
SPE7M025V0435	Department of Defense	2025-02-24	$-4,786.86	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0435_P00001_-NONE-_0
N0018923FZ215	Department of Defense	2025-02-21	$32,828.12	$157,680.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ215_P00003_N0018920DZ031_0
N6945025F0234	Department of Defense	2025-02-21	$5,416.00	$5,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0234_0_N6945023D0022_0
SPE7L125P3981	Department of Defense	2025-02-21	$726.22	$726.22	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P3981_0_-NONE-_0
N0018920FZ106	Department of Defense	2025-02-21	$-50,811.46	$392,866.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ106_P00002_N0018920DZ031_0
N0018921FZ473	Department of Defense	2025-02-21	$-124,392.00	$702,057.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ473_P00003_N0018920DZ031_0
N0018920FZ748	Department of Defense	2025-02-21	$-25,767.70	$364,718.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ748_P00002_N0018920DZ031_0
N0017822F3003	Department of Defense	2025-02-21	$-250,000.00	$32,113,656.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00043_N0017819D8792_0
SPE7M024V6386	Department of Defense	2025-02-21	$-903.84	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6386_P00001_-NONE-_0
N6247020D0010	Department of Defense	2025-02-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0010_P00014_-NONE-_-NONE-
N0018921FZ878	Department of Defense	2025-02-21	$-43,156.51	$1,765,332.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ878_P00005_N0018920DZ031_0
N0018920FZ158	Department of Defense	2025-02-21	$-33,581.72	$407,591.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ158_P00001_N0018920DZ031_0
SPE7L325P1710	Department of Defense	2025-02-21	$-669.60	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1710_P00001_-NONE-_0
W52P1J19F0400	Department of Defense	2025-02-21	$75,146,336.00	$1,877,957,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00111_W52P1J19D0045_1
SPE4A625D5254	Department of Defense	2025-02-21	$0.00	$0.00		332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625D5254_0_-NONE-_-NONE-
SPE7L024V4358	Department of Defense	2025-02-21	$-431.87	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4358_P00001_-NONE-_0
N0018921FZ889	Department of Defense	2025-02-21	$-7,407.61	$1,025,414.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ889_P00003_N0018920DZ031_0
SPE7L024V3604	Department of Defense	2025-02-21	$-1,345.20	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3604_P00001_-NONE-_0
SPE7L225F0748	Department of Defense	2025-02-20	$10,979.92	$10,979.92	DELIVERY ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE7L225F0748_0_SPE7L424D60JT_0
SPE7L225F0761	Department of Defense	2025-02-20	$4,052.50	$4,052.50	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE7L225F0761_0_SPE7L424D60EB_0
SPE7L225V0651	Department of Defense	2025-02-20	$1,416.85	$1,416.85	PURCHASE ORDER	327999	ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0651_0_-NONE-_0
W911QX25P0035	Department of Defense	2025-02-19	$60,000.00	$152,000.00	PURCHASE ORDER	541618	OTHER MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W911QX25P0035_0_-NONE-_0
SPE7L125P3915	Department of Defense	2025-02-19	$5,108.95	$5,108.95	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P3915_0_-NONE-_0
SPE7L025P1096	Department of Defense	2025-02-19	$298.86	$298.86	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P1096_0_-NONE-_0
SPE7L525P0766	Department of Defense	2025-02-19	$5,164.80	$5,164.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L525P0766_0_-NONE-_0
SPE7L125P2784	Department of Defense	2025-02-18	$4,087.16	$4,087.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P2784_0_-NONE-_0
W519TC23F0076	Department of Defense	2025-02-18	$0.00	$383,209,280.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00032_W52P1J19D0045_1
SPE7LX25V0070	Department of Defense	2025-02-18	$10,771.20	$10,771.20	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7LX25V0070_0_-NONE-_0
0001	Department of Defense	2025-02-18	$324,203.10	$537,987,100.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DV_W52P1J13G0027_1
W52P1J19F0398	Department of Defense	2025-02-18	$24,427,000.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00074_W52P1J19D0045_1
SPE7L325P2777	Department of Defense	2025-02-18	$6,407.55	$6,407.55	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2777_0_-NONE-_0
SPE4A625PF330	Department of Defense	2025-02-16	$3,739.86	$3,739.86	PURCHASE ORDER	332111	IRON AND STEEL FORGING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PF330_0_-NONE-_0
SPE7L325P2719	Department of Defense	2025-02-14	$16,419.90	$16,419.90	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2719_0_-NONE-_0
W52P1J21F0035	Department of Defense	2025-02-14	$0.00	$205,204,350.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00095_W52P1J17G0066_1
N6945025F0215	Department of Defense	2025-02-14	$1,265,000.00	$2,124,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0215_P00001_N6274224D3506_0
SPE7LX25V0063	Department of Defense	2025-02-14	$2,256.58	$2,256.58	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7LX25V0063_0_-NONE-_0
N0018923FZ294	Department of Defense	2025-02-14	$194,254.06	$950,851.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ294_P00003_N0018920DZ031_0
N6945025F0095	Department of Defense	2025-02-13	$0.00	$24,297,120.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00004_N6945023D0022_0
SPE7M024V6108	Department of Defense	2025-02-13	$0.00	$3,475.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6108_P00001_-NONE-_0
SPE4A125P0728	Department of Defense	2025-02-13	$1,715.34	$1,715.34	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A125P0728_0_-NONE-_0
N6274224D3506	Department of Defense	2025-02-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274224D3506_P00001_-NONE-_-NONE-
SPE7L125V4770	Department of Defense	2025-02-13	$4,028.25	$4,028.25	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4770_0_-NONE-_0
SPE7L125V4776	Department of Defense	2025-02-13	$630.26	$630.26	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4776_0_-NONE-_0
N6274216D3552	Department of Defense	2025-02-13	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274216D3552_P00017_-NONE-_-NONE-
N6945025F0105	Department of Defense	2025-02-13	$566,868.00	$893,172.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0105_P00001_N6945023D0022_0
N6945025F0198	Department of Defense	2025-02-13	$350,000.00	$350,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0198_0_N6945023D0022_0
SPE7L125V4745	Department of Defense	2025-02-13	$14,635.92	$14,635.92	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4745_0_-NONE-_0
SPE4A725P5603	Department of Defense	2025-02-12	$3,213.00	$3,213.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P5603_0_-NONE-_0
N6945025F0079	Department of Defense	2025-02-12	$0.00	$1,600,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0079_P00003_N6945023D0022_0
SPE7L324V5890	Department of Defense	2025-02-12	$-48,790.30	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5890_P00001_-NONE-_0
W91RUS21C0001	Department of Defense	2025-02-12	$12,376,686.00	$510,757,000.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00046_-NONE-_0
SPE7M425P2377	Department of Defense	2025-02-12	$3,499.96	$0.00	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425P2377_0_-NONE-_0
SPE7M824P1806	Department of Defense	2025-02-12	$0.00	$45,414.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824P1806_P00001_-NONE-_0
SPE7L425P1200	Department of Defense	2025-02-12	$8,049.51	$0.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1200_0_-NONE-_0
N6945025F0215	Department of Defense	2025-02-12	$2,530,000.00	$2,124,376.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0215_0_N6274224D3506_0
SPE7L024V5172	Department of Defense	2025-02-12	$-9,899.63	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5172_P00001_-NONE-_0
SPE7L324P5808	Department of Defense	2025-02-12	$-7,598.11	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P5808_P00001_-NONE-_0
SPE7L325V2952	Department of Defense	2025-02-12	$7,310.58	$7,310.58	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2952_0_-NONE-_0
SPE7M024V6376	Department of Defense	2025-02-12	$-7,440.84	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6376_P00001_-NONE-_0
19AQMM23F0993	Department of State	2025-02-11	$0.00	$72,180,610.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00008_19AQMM19D0118_0
SPE7M024V1857	Department of Defense	2025-02-11	$0.00	$5,060.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V1857_P00001_-NONE-_0
N6247020D0010	Department of Defense	2025-02-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0010_P00013_-NONE-_-NONE-
N0003924F3004	Department of Defense	2025-02-11	$2,652,594.20	$15,720,146.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_P00005_N0017819D8792_0
SPE7L324P5950	Department of Defense	2025-02-11	$-2,500.77	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P5950_P00001_-NONE-_0
SPE7M125P3903	Department of Defense	2025-02-11	$1,032.15	$1,032.15	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125P3903_0_-NONE-_0
SPE7L125V4595	Department of Defense	2025-02-11	$1,475.55	$1,475.55	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4595_0_-NONE-_0
SPE7L325V2860	Department of Defense	2025-02-10	$4,775.00	$4,775.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2860_0_-NONE-_0
SPE7L125P3527	Department of Defense	2025-02-10	$5,453.46	$5,453.46	PURCHASE ORDER	213113	SUPPORT ACTIVITIES FOR COAL MINING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P3527_0_-NONE-_0
SPE7M425P2495	Department of Defense	2025-02-10	$2,448.00	$2,448.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425P2495_0_-NONE-_0
N6945025F0095	Department of Defense	2025-02-10	$7,237,603.50	$24,297,120.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00003_N6945023D0022_0
SPE7L125V4511	Department of Defense	2025-02-10	$4,126.56	$4,126.56	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4511_0_-NONE-_0
N3319124F4254	Department of Defense	2025-02-10	$0.00	$7,566,378.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4254_P00002_N6247020D0004_0
SPE4A625V8608	Department of Defense	2025-02-10	$2,172.96	$2,172.96	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V8608_0_-NONE-_0
SPE7LX25V0048	Department of Defense	2025-02-10	$519.33	$519.33	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7LX25V0048_0_-NONE-_0
N0042123C0025	Department of Defense	2025-02-10	$963,963.60	$10,189,119.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_P00006_-NONE-_0
SPE7L725P1415	Department of Defense	2025-02-10	$1,741.08	$1,741.08	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L725P1415_0_-NONE-_0
SPE7L125P3605	Department of Defense	2025-02-08	$44,585.00	$44,585.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P3605_0_-NONE-_0
SPE4A725P0460	Department of Defense	2025-02-07	$-3,851.92	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P0460_P00001_-NONE-_0
W52P1J21F0035	Department of Defense	2025-02-07	$732,474.70	$205,204,350.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00094_W52P1J17G0066_1
SPE7M425P2421	Department of Defense	2025-02-07	$4,129.44	$4,129.44	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425P2421_0_-NONE-_0
N0017820F3901	Department of Defense	2025-02-07	$13,000.00	$8,021,903.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00068_N0017810D6407_0
SPE7MC25P1077	Department of Defense	2025-02-06	$2,052.48	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7MC25P1077_0_-NONE-_0
SPE7L125V4370	Department of Defense	2025-02-06	$4,655.00	$4,655.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V4370_0_-NONE-_0
SPE7L525V0602	Department of Defense	2025-02-06	$8,587.42	$8,587.42	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L525V0602_0_-NONE-_0
SPE7M525V2414	Department of Defense	2025-02-05	$9,440.42	$9,440.42	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M525V2414_0_-NONE-_0
FA805124F0017	Department of Defense	2025-02-05	$3,902,838.00	$18,994,242.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0017_P00001_FA805120D0008_0
SPE4A725P5182	Department of Defense	2025-02-04	$2,524.88	$2,524.88	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P5182_0_-NONE-_0
SPE7L525V0570	Department of Defense	2025-02-03	$3,435.25	$3,435.25	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L525V0570_0_-NONE-_0
47QRCA25DU345	General Services Administration	2025-02-03	$0.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRCA25DU345_PA0001_-NONE-_-NONE-
SPE7L325P2452	Department of Defense	2025-02-03	$216.07	$216.07	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2452_0_-NONE-_0
SPE8E825P0321	Department of Defense	2025-02-03	$1,143.76	$1,143.76	PURCHASE ORDER	332112	NONFERROUS FORGING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E825P0321_0_-NONE-_0
SPE7L325V2711	Department of Defense	2025-02-03	$8,588.16	$8,588.16	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2711_0_-NONE-_0
SPE7L325P2437	Department of Defense	2025-02-03	$373,176.72	$373,176.72	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2437_0_-NONE-_0
N0018921FZ846	Department of Defense	2025-02-03	$0.00	$1,827,954.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ846_A00001_N0018920DZ031_0
SPE7M125P3578	Department of Defense	2025-02-03	$8,850.00	$8,850.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125P3578_0_-NONE-_0
SPE7L025P0970	Department of Defense	2025-02-01	$26,016.06	$26,016.06	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0970_0_-NONE-_0
N6945025F0079	Department of Defense	2025-02-01	$1,100,000.00	$1,600,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0079_P00002_N6945023D0022_0
SPE7M025P2308	Department of Defense	2025-02-01	$3,166.74	$3,166.74	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025P2308_0_-NONE-_0
N6945025F0082	Department of Defense	2025-02-01	$400,000.00	$500,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0082_P00001_N6945023D0022_0
SPE7L025P0967	Department of Defense	2025-02-01	$12,113.30	$12,113.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0967_0_-NONE-_0
N3319125F0024	Department of Defense	2025-01-31	$18,114.15	$18,114.15	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0024_0_N6247020D0004_0
HQ084723C0001	Department of Defense	2025-01-31	$1,144,986.00	$5,055,772.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HQ084723C0001_P00005_-NONE-_0
SPE7M025V3235	Department of Defense	2025-01-31	$9,732.00	$9,732.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V3235_0_-NONE-_0
0001	Department of Defense	2025-01-31	$7,158,779.00	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DU_W52P1J13G0027_1
SPE4A525P2628	Department of Defense	2025-01-31	$0.00	$662.52	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P2628_P00001_-NONE-_0
SPE4A625PD752	Department of Defense	2025-01-31	$2,494.53	$2,494.53	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PD752_0_-NONE-_0
SPE7M024V6060	Department of Defense	2025-01-30	$650.98	$4,695.90	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6060_P00001_-NONE-_0
SPE7L325V2678	Department of Defense	2025-01-30	$3,418.80	$3,418.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2678_0_-NONE-_0
N3319125F4001	Department of Defense	2025-01-30	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F4001_P00001_N6247020D0004_0
N0018920FZ120	Department of Defense	2025-01-30	$-25,571.51	$169,333.52	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018920FZ120_A00001_N0018920DZ031_0
N6945025F0095	Department of Defense	2025-01-30	$1,245,926.00	$23,683,310.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00002_N6945023D0022_0
SPE4A625V7982	Department of Defense	2025-01-30	$579.48	$579.48	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V7982_0_-NONE-_0
SPE8E923P0595	Department of Defense	2025-01-30	$-6,689.28	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E923P0595_P00001_-NONE-_0
FA823224F0269	Department of Defense	2025-01-29	$0.00	$14,849,283.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_FA823224F0269_P00001_47QSHA21D000Z_0
SPE7M125P3390	Department of Defense	2025-01-29	$3,148.00	$3,148.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125P3390_0_-NONE-_0
SPE7M325P0618	Department of Defense	2025-01-29	$560.88	$560.88	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M325P0618_0_-NONE-_0
SPE4A725P4698	Department of Defense	2025-01-29	$1,169.46	$1,169.46	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P4698_0_-NONE-_0
W519TC23F0076	Department of Defense	2025-01-28	$3,034,611.00	$392,068,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00031_W52P1J19D0045_1
SPE7L125D60LK	Department of Defense	2025-01-28	$0.00	$0.00		339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125D60LK_0_-NONE-_-NONE-
N0017820F3901	Department of Defense	2025-01-28	$9,925.00	$8,021,903.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00067_N0017810D6407_0
W91RUS21C0001	Department of Defense	2025-01-28	$10,152,910.00	$510,757,000.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00045_-NONE-_0
FA805124F0011	Department of Defense	2025-01-27	$21,082,968.00	$46,932,112.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0011_P00002_FA805120D0008_0
SPE7L425P1051	Department of Defense	2025-01-27	$12,697.76	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1051_0_-NONE-_0
SPE7L324V1588	Department of Defense	2025-01-27	$-11,448.60	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V1588_P00001_-NONE-_0
N0017822F3003	Department of Defense	2025-01-27	$1,230,000.00	$31,579,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00042_N0017819D8792_0
N0001422C1040	Department of Defense	2025-01-24	$857,740.00	$5,907,590.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00011_-NONE-_0
N6945023D0022	Department of Defense	2025-01-24	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00016_-NONE-_-NONE-
N0017820F3901	Department of Defense	2025-01-24	$12,250.24	$8,021,903.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00066_N0017810D6407_0
N0018924FZ256	Department of Defense	2025-01-24	$62,448.84	$159,894.36	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ256_P00003_N0018920DZ031_0
SPE7M024V2569	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V2569_ARZ999_-NONE-_0
SPE4A724V1355	Department of Defense	2025-01-23	$0.00	$1,325.00	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724V1355_ARZ999_-NONE-_0
N0042121F0125	Department of Defense	2025-01-23	$1,244,401.60	$16,457,417.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00012_N0042121D0015_0
SPE7M424P2315	Department of Defense	2025-01-23	$0.00	$24,432.10	PURCHASE ORDER	331420	COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M424P2315_ARZ999_-NONE-_0
SPE7M324V0529	Department of Defense	2025-01-23	$0.00	$7,610.16	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V0529_ARZ999_-NONE-_0
SPE8EN24P7064	Department of Defense	2025-01-23	$0.00	$8,645.90	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EN24P7064_ARZ999_-NONE-_0
SPE7L424V1036	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V1036_ARZ999_-NONE-_0
SPE7M024V3052	Department of Defense	2025-01-23	$0.00	$19,532.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V3052_ARZ999_-NONE-_0
SPE7M024V1857	Department of Defense	2025-01-23	$0.00	$5,060.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V1857_ARZ999_-NONE-_0
SPE7M024V3707	Department of Defense	2025-01-23	$0.00	$2,934.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V3707_ARZ999_-NONE-_0
SPE7L224V0308	Department of Defense	2025-01-23	$0.00	$622.80	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V0308_ARZ999_-NONE-_0
SPE7L323P7926	Department of Defense	2025-01-23	$0.00	$3,360.20	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L323P7926_ARZ999_-NONE-_0
SPE4A624V5229	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V5229_ARZ999_-NONE-_0
SPE8E524P0806	Department of Defense	2025-01-23	$0.00	$9,045.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E524P0806_ARZ999_-NONE-_0
SPE7L024V3892	Department of Defense	2025-01-23	$0.00	$13,740.30	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3892_ARZ999_-NONE-_0
SPE8E922P1176	Department of Defense	2025-01-23	$0.00	$41,328.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E922P1176_ARZ999_-NONE-_0
SPE4A625V7539	Department of Defense	2025-01-23	$2,934.72	$2,934.72	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V7539_0_-NONE-_0
SPE4A724P9066	Department of Defense	2025-01-23	$0.00	$8,334.25	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P9066_ARZ999_-NONE-_0
SPE7L024V0510	Department of Defense	2025-01-23	$0.00	$106,836.58	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V0510_ARZ999_-NONE-_0
SPE7MC24V3905	Department of Defense	2025-01-23	$0.00	$7,142.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7MC24V3905_ARZ999_-NONE-_0
SPE7L324V1588	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V1588_ARZ999_-NONE-_0
SPE7M024V3038	Department of Defense	2025-01-23	$0.00	$1,091.65	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V3038_ARZ999_-NONE-_0
SPE7M424P2027	Department of Defense	2025-01-23	$0.00	$5,132.40	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M424P2027_ARZ999_-NONE-_0
SPE8ED24V0254	Department of Defense	2025-01-23	$0.00	$13,263.24	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8ED24V0254_ARZ999_-NONE-_0
SPE7L724P1137	Department of Defense	2025-01-23	$0.00	$25,900.28	PURCHASE ORDER	334412	BARE PRINTED CIRCUIT BOARD MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P1137_ARZ999_-NONE-_0
SPE4A723PA837	Department of Defense	2025-01-23	$0.00	$10,032.33	PURCHASE ORDER	335932	NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A723PA837_ARZ999_-NONE-_0
SPE7M124P3883	Department of Defense	2025-01-23	$0.00	$12,050.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P3883_ARZ999_-NONE-_0
SPE7M024P2110	Department of Defense	2025-01-23	$0.00	$20,146.36	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024P2110_ARZ999_-NONE-_0
SPE7L323P7118	Department of Defense	2025-01-23	$0.00	$107,179.40	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L323P7118_ARZ999_-NONE-_0
N6945025F0105	Department of Defense	2025-01-23	$255,575.60	$893,172.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0105_0_N6945023D0022_0
SPE8E524V0994	Department of Defense	2025-01-23	$0.00	$10,165.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E524V0994_ARZ999_-NONE-_0
SPE7L024P0819	Department of Defense	2025-01-23	$0.00	$18,432.05	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P0819_ARZ999_-NONE-_0
SPE7L223V0711	Department of Defense	2025-01-23	$0.00	$1,032.98	PURCHASE ORDER	335311	POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L223V0711_ARZ999_-NONE-_0
SPE7L323P0756	Department of Defense	2025-01-23	$0.00	$16,908.76	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L323P0756_ARZ999_-NONE-_0
SPE8E923P0595	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E923P0595_ARZ999_-NONE-_0
SPE8EE24P0272	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE24P0272_ARZ999_-NONE-_0
SPE4A724P3632	Department of Defense	2025-01-23	$0.00	$17,325.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P3632_ARZ999_-NONE-_0
SPE7L324P4686	Department of Defense	2025-01-23	$0.00	$156,807.48	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P4686_ARZ999_-NONE-_0
SPE7L324P2055	Department of Defense	2025-01-23	$0.00	$147,360.80	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P2055_ARZ999_-NONE-_0
SPE7M123V9504	Department of Defense	2025-01-23	$0.00	$21,542.58	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M123V9504_ARZ999_-NONE-_0
SPE8E623V1363	Department of Defense	2025-01-23	$0.00	$0.00	PURCHASE ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E623V1363_ARZ999_-NONE-_0
SPE7M024V2811	Department of Defense	2025-01-23	$0.00	$5,176.64	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V2811_ARZ999_-NONE-_0
SPE7L324D61ZC	Department of Defense	2025-01-23	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324D61ZC_ARZ999_-NONE-_-NONE-
SPE7M425V1547	Department of Defense	2025-01-22	$4,536.14	$4,536.14	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425V1547_0_-NONE-_0
N6247024F9000	Department of Defense	2025-01-22	$296,280.56	$8,586,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_P00001_N6247024D0018_0
N3319124F4030	Department of Defense	2025-01-22	$-20,611.85	$379,388.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_P00005_N6247020D0004_0
SPE7L425P1058	Department of Defense	2025-01-22	$2,531.50	$2,531.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P1058_0_-NONE-_0
N0018924FZ566	Department of Defense	2025-01-22	$3,884,221.20	$7,884,221.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ566_P00002_N0018920DZ031_0
W52P1J21F0035	Department of Defense	2025-01-21	$23,151,850.00	$204,475,340.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00093_W52P1J17G0066_1
SPE7L725P1111	Department of Defense	2025-01-21	$37,980.96	$37,980.96	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L725P1111_0_-NONE-_0
SPE7L325V2435	Department of Defense	2025-01-17	$101,391.00	$101,391.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2435_0_-NONE-_0
N0018921FZ928	Department of Defense	2025-01-17	$-51,464.00	$4,283,641.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ928_P00009_N0018920DZ031_0
SPE7M325P0537	Department of Defense	2025-01-16	$5,767.59	$5,767.59	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M325P0537_0_-NONE-_0
SPE7L125D60KW	Department of Defense	2025-01-16	$0.00	$0.00		333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125D60KW_0_-NONE-_-NONE-
SPE7L325V2407	Department of Defense	2025-01-16	$7,120.80	$7,120.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2407_0_-NONE-_0
SPE7M425P1871	Department of Defense	2025-01-16	$13,249.60	$13,249.60	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M425P1871_0_-NONE-_0
W52P1J19F0400	Department of Defense	2025-01-16	$186,156.52	$1,877,601,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00110_W52P1J19D0045_1
W519TC23F0076	Department of Defense	2025-01-15	$1,000,000.00	$381,527,300.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00030_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2025-01-15	$-278,400.00	$204,475,340.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00092_W52P1J17G0066_1
N6247024F9000	Department of Defense	2025-01-15	$1,377,712.80	$8,586,656.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_A00001_N6247024D0018_0
SPE7L125P2917	Department of Defense	2025-01-15	$2,761.50	$2,761.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P2917_0_-NONE-_0
SPE7L325P2075	Department of Defense	2025-01-15	$52,720.25	$52,720.25	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P2075_0_-NONE-_0
0001	Department of Defense	2025-01-15	$719,662.10	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DT_W52P1J13G0027_1
SPE4A525P2628	Department of Defense	2025-01-15	$662.52	$662.52	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P2628_0_-NONE-_0
SPE7M324V2257	Department of Defense	2025-01-14	$-3,130.50	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2257_P00002_-NONE-_0
SPE7L424V1887	Department of Defense	2025-01-14	$-266.00	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V1887_P00001_-NONE-_0
SPE7M025V2676	Department of Defense	2025-01-13	$1,827.84	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V2676_0_-NONE-_0
W52P1J21F0035	Department of Defense	2025-01-13	$7,484,850.00	$203,843,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00091_W52P1J17G0066_1
W519TC24F0271	Department of Defense	2025-01-13	$0.00	$2,626,115.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC24F0271_P00002_W52P1J19D0045_1
W52P1J19F0402	Department of Defense	2025-01-13	$12,879,989.00	$1,239,285,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00068_W52P1J19D0045_1
SPE7L125V3373	Department of Defense	2025-01-13	$1,641.08	$1,641.08	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V3373_0_-NONE-_0
N0001920F0699	Department of Defense	2025-01-13	$0.00	$1,303,448.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0699_P00005_N0001918G0022_0
N6893621D0035	Department of Defense	2025-01-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	HERNDON	9700_-NONE-_N6893621D0035_P00007_-NONE-_-NONE-
W52P1J19F0398	Department of Defense	2025-01-10	$2,249,000.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00073_W52P1J19D0045_1
N3319125F0010	Department of Defense	2025-01-10	$2,295,137.00	$21,861,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F0010_0_N6247020D0010_0
SPE7L125V3309	Department of Defense	2025-01-10	$695.04	$695.04	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V3309_0_-NONE-_0
M6740023C0002	Department of Defense	2025-01-10	$0.00	$5,044,151.50	DEFINITIVE CONTRACT	811111	GENERAL AUTOMOTIVE REPAIR	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_M6740023C0002_P00004_-NONE-_0
SPE7L125V3294	Department of Defense	2025-01-10	$22,756.37	$22,756.37	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V3294_0_-NONE-_0
SPE7M025V2639	Department of Defense	2025-01-10	$7,897.67	$7,897.67	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V2639_0_-NONE-_0
SPE7L325P1712	Department of Defense	2025-01-08	$1,006.56	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1712_0_-NONE-_0
SPE7L025P0776	Department of Defense	2025-01-08	$1,955.40	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0776_0_-NONE-_0
SPE7L325V2199	Department of Defense	2025-01-08	$9,891.52	$6,800.42	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V2199_0_-NONE-_0
W52P1J17G0064	Department of Defense	2025-01-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J17G0064_P00009_-NONE-_-NONE-
SPE7L325P1925	Department of Defense	2025-01-08	$12,113.30	$12,113.30	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1925_0_-NONE-_0
SPE4A725P4134	Department of Defense	2025-01-08	$3,983.40	$3,983.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P4134_0_-NONE-_0
SPE7L225V0021	Department of Defense	2025-01-08	$-5,111.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0021_P00001_-NONE-_0
SPE7L024V5028	Department of Defense	2025-01-08	$-2,278.50	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5028_P00001_-NONE-_0
W91RUS21C0001	Department of Defense	2025-01-07	$3,530,000.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00044_-NONE-_0
SPE7M825P0598	Department of Defense	2025-01-07	$206.61	$206.61	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M825P0598_0_-NONE-_0
SPE4A525V0800	Department of Defense	2025-01-07	$9,729.06	$9,729.06	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525V0800_0_-NONE-_0
SPE4A625PB294	Department of Defense	2025-01-07	$1,022.52	$1,022.52	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PB294_0_-NONE-_0
SPE4A624PS051	Department of Defense	2025-01-07	$-2,609.91	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PS051_P00001_-NONE-_0
SPE4A624PQ741	Department of Defense	2025-01-06	$-1,050.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PQ741_P00001_-NONE-_0
SPE8E625V0475	Department of Defense	2025-01-06	$657.64	$657.64	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E625V0475_0_-NONE-_0
SPE4A624PS465	Department of Defense	2025-01-06	$-838.80	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PS465_P00001_-NONE-_0
SPE4A624PT490	Department of Defense	2025-01-06	$-7,023.73	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PT490_P00001_-NONE-_0
SPE4A624V191F	Department of Defense	2025-01-06	$-100.00	$0.00	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V191F_P00001_-NONE-_0
SPE4A624V258D	Department of Defense	2025-01-06	$-671.64	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V258D_P00002_-NONE-_0
N3319125F4001	Department of Defense	2025-01-03	$400,000.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319125F4001_0_N6247020D0004_0
SPE7L024V6153	Department of Defense	2025-01-03	$-1,212.20	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6153_P00001_-NONE-_0
W52P1J21F0035	Department of Defense	2025-01-02	$84,000.00	$203,719,460.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00090_W52P1J17G0066_1
SPE7L024V5069	Department of Defense	2024-12-31	$-1,275.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5069_P00001_-NONE-_0
SPE7L024V6414	Department of Defense	2024-12-31	$-2,780.10	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6414_P00001_-NONE-_0
SPE7L024V3507	Department of Defense	2024-12-31	$-1,805.46	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3507_P00001_-NONE-_0
0001	Department of Defense	2024-12-31	$4,834,013.50	$532,991,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DS_W52P1J13G0027_1
N6945025F0079	Department of Defense	2024-12-31	$400,000.00	$1,600,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0079_P00001_N6945023D0022_0
SPE7L124P6660	Department of Defense	2024-12-31	$-8,246.74	$0.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P6660_P00001_-NONE-_0
SPE7L324V5419	Department of Defense	2024-12-31	$-616.25	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5419_P00001_-NONE-_0
W91RUS21C0001	Department of Defense	2024-12-31	$-331,170.66	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00043_-NONE-_0
SPE7L224V0825	Department of Defense	2024-12-31	$-396.06	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V0825_P00001_-NONE-_0
SPE7L425P0772	Department of Defense	2024-12-31	$10,680.00	$10,680.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P0772_0_-NONE-_0
SPE4A625PA951	Department of Defense	2024-12-31	$567.36	$567.36	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PA951_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-12-30	$831,000.00	$203,719,460.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00089_W52P1J17G0066_1
SPE7L425P0861	Department of Defense	2024-12-30	$467.52	$467.52	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P0861_0_-NONE-_0
SPE4A625PA790	Department of Defense	2024-12-30	$11,292.77	$11,292.77	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PA790_0_-NONE-_0
SPE4A625PA689	Department of Defense	2024-12-30	$1,774.08	$1,774.08	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625PA689_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-12-27	$275,000.00	$203,719,460.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00088_W52P1J17G0066_1
SPE7M024V6050	Department of Defense	2024-12-26	$-1,682.60	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6050_P00001_-NONE-_0
N0017820F3901	Department of Defense	2024-12-23	$24,471.87	$8,021,903.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00065_N0017810D6407_0
SPE4A725P3649	Department of Defense	2024-12-23	$1,491.30	$1,491.30	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P3649_0_-NONE-_0
SPE7L325V1920	Department of Defense	2024-12-20	$8,235.36	$8,235.36	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1920_0_-NONE-_0
SPE8E725P0203	Department of Defense	2024-12-20	$255.16	$255.16	PURCHASE ORDER	332321	METAL WINDOW AND DOOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E725P0203_0_-NONE-_0
SPE4A625P7889	Department of Defense	2024-12-20	$117.42	$117.42	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P7889_0_-NONE-_0
N6945025F0095	Department of Defense	2024-12-20	$534,552.70	$19,104,134.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_P00001_N6945023D0022_0
SPE7L225V0396	Department of Defense	2024-12-20	$9,625.60	$9,625.60	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0396_0_-NONE-_0
N6945024F0100	Department of Defense	2024-12-20	$1,474,292.90	$33,245,942.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00015_N6945023D0022_0
SPE4A724P9039	Department of Defense	2024-12-19	$-1,584.00	$0.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P9039_P00001_-NONE-_0
GS00F050CA	General Services Administration	2024-12-19	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PO0046_-NONE-_-NONE-
SPE7L325P1710	Department of Defense	2024-12-19	$669.60	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1710_0_-NONE-_0
N6274225F4002	Department of Defense	2024-12-19	$-25,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274225F4002_P00001_N6274224D3506_0
N0002325D0086	Department of Defense	2024-12-19	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0002325D0086_0_-NONE-_-NONE-
N3319124F4023	Department of Defense	2024-12-18	$0.00	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00008_N6247020D0010_0
SPE7M224V2317	Department of Defense	2024-12-18	$0.00	$9,060.10	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224V2317_P00001_-NONE-_0
SPE4A024P1397	Department of Defense	2024-12-18	$0.00	$116.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1397_P00001_-NONE-_0
W52P1J19F0398	Department of Defense	2024-12-18	$8,039,473.50	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00072_W52P1J19D0045_1
SPE4A024P1183	Department of Defense	2024-12-18	$0.00	$60.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1183_P00001_-NONE-_0
N0001920F0441	Department of Defense	2024-12-18	$0.00	$233,550.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0441_P00007_N0001918G0022_0
N0042123C0025	Department of Defense	2024-12-18	$349,855.06	$10,189,119.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_P00005_-NONE-_0
SPE7M224P4018	Department of Defense	2024-12-18	$0.00	$6,405.28	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224P4018_P00001_-NONE-_0
GS00F050CA	General Services Administration	2024-12-17	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PS0048_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2024-12-17	$0.00	$203,624,940.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00087_W52P1J17G0066_1
47QRCA25DU345	General Services Administration	2024-12-17	$2,500.00	$2,500.00		541320	LANDSCAPE ARCHITECTURAL SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRCA25DU345_0_-NONE-_-NONE-
W52P1J19F0402	Department of Defense	2024-12-17	$979,353.56	$1,239,285,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00067_W52P1J19D0045_1
SPE7L125P2264	Department of Defense	2024-12-17	$5,351.82	$5,351.82	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P2264_0_-NONE-_0
SPE7L025P0603	Department of Defense	2024-12-16	$1,580.00	$1,580.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0603_0_-NONE-_0
SPE4A725P2294	Department of Defense	2024-12-16	$6,115.15	$6,115.15	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P2294_0_-NONE-_0
FA805122F0005	Department of Defense	2024-12-16	$0.00	$19,366,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00017_FA805120D0008_0
SPE7L325V1739	Department of Defense	2024-12-16	$6,188.82	$6,188.82	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1739_0_-NONE-_0
N0060424C0006	Department of Defense	2024-12-15	$0.00	$15,414,538.00	DEFINITIVE CONTRACT	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0060424C0006_P00004_-NONE-_0
N6945025F0095	Department of Defense	2024-12-14	$3,344,869.80	$19,104,134.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0095_0_N6945023D0022_0
SPE7M024V6054	Department of Defense	2024-12-13	$-1,258.10	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6054_P00001_-NONE-_0
SPE7L325V1706	Department of Defense	2024-12-13	$20,706.66	$20,706.66	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1706_0_-NONE-_0
SPE7L325P1519	Department of Defense	2024-12-12	$10,128.49	$10,128.49	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1519_0_-NONE-_0
SPE7L125V2386	Department of Defense	2024-12-12	$8,597.55	$8,597.55	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V2386_0_-NONE-_0
SPE4A625V5081	Department of Defense	2024-12-12	$1,536.88	$1,536.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V5081_0_-NONE-_0
SPE7L325P1527	Department of Defense	2024-12-12	$25,804.28	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1527_0_-NONE-_0
FA810821F0005	Department of Defense	2024-12-12	$0.00	$16,718,469.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810821F0005_P00012_FA810817D0010_0
N6274225F4002	Department of Defense	2024-12-12	$25,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274225F4002_0_N6274224D3506_0
SPE7L425P0740	Department of Defense	2024-12-12	$1,437.40	$1,437.40	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P0740_0_-NONE-_0
N6945023D0022	Department of Defense	2024-12-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00015_-NONE-_-NONE-
N6274224F4000	Department of Defense	2024-12-11	$0.00	$20,459,794.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4000_P00003_N6274216D3552_0
N0018923FZ699	Department of Defense	2024-12-11	$0.00	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ699_P00007_N0018920DZ031_0
SPE7L025P0558	Department of Defense	2024-12-11	$1,845.97	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0558_0_-NONE-_0
SPE8E625V0353	Department of Defense	2024-12-11	$210.41	$210.41	PURCHASE ORDER	323117	BOOKS PRINTING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E625V0353_0_-NONE-_0
W52P1J19F0400	Department of Defense	2024-12-11	$68,000.00	$1,865,716,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00109_W52P1J19D0045_1
N0001921F0032	Department of Defense	2024-12-10	$0.00	$237,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001921F0032_P00004_N0001918G0022_0
N6945025F0079	Department of Defense	2024-12-10	$100,000.00	$1,600,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0079_0_N6945023D0022_0
SPE7L325P1451	Department of Defense	2024-12-10	$4,991.11	$4,991.11	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1451_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-12-10	$31,000,000.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00071_W52P1J19D0045_1
N6945025F0082	Department of Defense	2024-12-10	$100,000.00	$500,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0082_0_N6945023D0022_0
FA810819F0012	Department of Defense	2024-12-10	$-198,297.73	$11,597,735.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0012_P00010_FA810817D0010_0
SPE7L125P1980	Department of Defense	2024-12-10	$6,179.28	$6,179.28	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P1980_0_-NONE-_0
SPE7L324P6028	Department of Defense	2024-12-10	$-2,722.14	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6028_P00001_-NONE-_0
SPE4A625P8623	Department of Defense	2024-12-09	$5,985.00	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P8623_0_-NONE-_0
N6945023D0022	Department of Defense	2024-12-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00014_-NONE-_-NONE-
W52P1J19F0400	Department of Defense	2024-12-09	$7,695,818.50	$1,865,716,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00108_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2024-12-09	$2,737,232.00	$203,251,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00086_W52P1J17G0066_1
SPE7L725P0743	Department of Defense	2024-12-09	$4,678.96	$4,678.96	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L725P0743_0_-NONE-_0
SPE7L425V0617	Department of Defense	2024-12-09	$3,760.00	$3,760.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425V0617_0_-NONE-_0
SPE7M025V1736	Department of Defense	2024-12-05	$2,480.87	$2,480.87	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V1736_0_-NONE-_0
SPE7M325P0366	Department of Defense	2024-12-05	$6,041.86	$6,041.86	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M325P0366_0_-NONE-_0
N0001920F0830	Department of Defense	2024-12-05	$0.00	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0830_P00011_N0001918G0022_0
SPE7M225V0721	Department of Defense	2024-12-05	$10,037.49	$10,037.49	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M225V0721_0_-NONE-_0
N0018921FZ932	Department of Defense	2024-12-05	$17,615.00	$6,159,959.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ932_P00012_N0018920DZ031_0
SPE7L325P1344	Department of Defense	2024-12-05	$20,171.16	$20,171.16	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P1344_0_-NONE-_0
SPE4A625P8105	Department of Defense	2024-12-05	$2,217.60	$2,217.60	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P8105_0_-NONE-_0
W52P1J19F0371	Department of Defense	2024-12-04	$-978,335.50	$210,451,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00053_W52P1J19D0045_1
W519TC23F0076	Department of Defense	2024-12-04	$0.00	$353,468,930.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00029_W52P1J19D0045_1
SPE4A725V0905	Department of Defense	2024-12-04	$1,918.62	$1,918.62	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725V0905_0_-NONE-_0
FA805122F0004	Department of Defense	2024-12-03	$6,514,224.00	$14,720,862.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0004_P00005_FA805120D0008_0
SPE7L024P2319	Department of Defense	2024-12-03	$-1,956.55	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P2319_P00001_-NONE-_0
W912D221F0016	Department of Defense	2024-12-02	$0.00	$8,436,765.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_W912D221F0016_P00010_47QRAD20DU133_0
N0001919F2687	Department of Defense	2024-12-02	$0.00	$838,523.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001919F2687_P00004_N0001918G0022_0
SPE4A725P2772	Department of Defense	2024-11-30	$6,464.72	$6,464.72	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P2772_0_-NONE-_0
SPE7L325V1321	Department of Defense	2024-11-29	$1,190.82	$1,190.82	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1321_0_-NONE-_0
N6945025F0069	Department of Defense	2024-11-27	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945025F0069_0_N6945023D0022_0
0001	Department of Defense	2024-11-27	$460,977.25	$529,036,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DR_W52P1J13G0027_1
W52P1J21F0035	Department of Defense	2024-11-27	$2,568,000.00	$203,251,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00085_W52P1J17G0066_1
FA805122F0005	Department of Defense	2024-11-26	$42,000.00	$19,366,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00016_FA805120D0008_0
SPE4A625V4109	Department of Defense	2024-11-26	$948.60	$948.60	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V4109_0_-NONE-_0
SPE7L325V1245	Department of Defense	2024-11-26	$6,815.36	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1245_0_-NONE-_0
N0042123C0005	Department of Defense	2024-11-26	$1,002,261.80	$3,740,690.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042123C0005_P00003_-NONE-_0
N0001920F0699	Department of Defense	2024-11-26	$0.00	$1,303,448.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0699_P00004_N0001918G0022_0
N6945023D0022	Department of Defense	2024-11-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00013_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2024-11-25	$143,000.00	$203,251,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00084_W52P1J17G0066_1
SPE7M324V2379	Department of Defense	2024-11-24	$0.00	$5,878.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2379_P00001_-NONE-_0
SPE4A625P6664	Department of Defense	2024-11-22	$1,174.02	$1,174.02	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P6664_0_-NONE-_0
N6247020D0010	Department of Defense	2024-11-22	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0010_P00012_-NONE-_-NONE-
W519TC23F0076	Department of Defense	2024-11-22	$2,550,000.00	$338,211,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00028_W52P1J19D0045_1
SPE7M424P2569	Department of Defense	2024-11-21	$-17,948.64	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M424P2569_P00001_-NONE-_0
SPE7L224V1252	Department of Defense	2024-11-21	$-4,624.80	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V1252_P00001_-NONE-_0
SPE7L325V1157	Department of Defense	2024-11-21	$7,101.45	$7,101.45	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1157_0_-NONE-_0
SPE8EE24V0411	Department of Defense	2024-11-21	$0.00	$13,304.76	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE24V0411_P00001_-NONE-_0
SPE7L324V5601	Department of Defense	2024-11-21	$-59,127.30	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5601_P00001_-NONE-_0
SPE4A725P2297	Department of Defense	2024-11-20	$751.53	$751.53	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P2297_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-11-20	$-136,462.27	$203,251,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00083_W52P1J17G0066_1
W52P1J19F0398	Department of Defense	2024-11-20	$1,480,417.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00070_W52P1J19D0045_1
SPE4A625P5564	Department of Defense	2024-11-20	$2,435.34	$2,435.34	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P5564_0_-NONE-_0
SPE4A625P5052	Department of Defense	2024-11-20	$726.75	$726.75	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P5052_0_-NONE-_0
SPE4A625P5972	Department of Defense	2024-11-19	$8,512.56	$8,512.56	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P5972_0_-NONE-_0
SPE4A724PF878	Department of Defense	2024-11-19	$0.00	$4,138.65	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PF878_P00001_-NONE-_0
SPE7M325V0598	Department of Defense	2024-11-18	$171.02	$171.02	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M325V0598_0_-NONE-_0
W52P1J19F0402	Department of Defense	2024-11-18	$0.00	$1,227,285,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00066_W52P1J19D0045_1
SPE7L025V0888	Department of Defense	2024-11-18	$168.34	$168.34	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025V0888_0_-NONE-_0
FA805122F0001	Department of Defense	2024-11-15	$8,338,395.00	$35,341,872.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00010_FA805120D0008_0
SPE7M025P1164	Department of Defense	2024-11-15	$1,641.40	$1,641.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025P1164_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-11-15	$0.00	$203,251,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00082_W52P1J17G0066_1
19AQMM19D0118	Department of State	2024-11-15	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_19AQMM19D0118_P00008_-NONE-_-NONE-
N0018922FZ051	Department of Defense	2024-11-15	$264,019.90	$1,277,009.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018922FZ051_P00005_N0018920DZ031_0
N0018923FZ084	Department of Defense	2024-11-15	$556,309.25	$3,841,749.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ084_P00010_N0018920DZ031_0
SPE4A625P5603	Department of Defense	2024-11-14	$580.80	$580.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P5603_0_-NONE-_0
SPE7L325V1003	Department of Defense	2024-11-14	$8,854.84	$8,854.84	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325V1003_0_-NONE-_0
W52P1J19F0371	Department of Defense	2024-11-14	$259,479.77	$172,445,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00052_W52P1J19D0045_1
SPE4A625P5446	Department of Defense	2024-11-13	$1,354.00	$1,354.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P5446_0_-NONE-_0
N0018923FZ699	Department of Defense	2024-11-13	$0.00	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ699_P00006_N0018920DZ031_0
W52P1J19F0400	Department of Defense	2024-11-13	$74,748.60	$1,790,662,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00107_W52P1J19D0045_1
SPE7L425P0285	Department of Defense	2024-11-13	$1,595.05	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L425P0285_0_-NONE-_0
W52P1J19F0402	Department of Defense	2024-11-12	$507,014.22	$1,227,285,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00065_W52P1J19D0045_1
SPE7L024V3700	Department of Defense	2024-11-12	$-62,412.15	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3700_P00001_-NONE-_0
SPE7L325P0831	Department of Defense	2024-11-08	$13,256.46	$13,256.46	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0831_0_-NONE-_0
N4008425F4011	Department of Defense	2024-11-07	$24,577.28	$24,577.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008425F4011_0_N6274224D3506_0
SPE7L325P0819	Department of Defense	2024-11-07	$2,188.95	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0819_0_-NONE-_0
SPE7L325P0825	Department of Defense	2024-11-07	$736.32	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0825_0_-NONE-_0
N0003924F3004	Department of Defense	2024-11-06	$953,077.80	$11,982,350.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_P00004_N0017819D8792_0
SPE8EE25P0132	Department of Defense	2024-11-06	$230.47	$230.47	PURCHASE ORDER	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE25P0132_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-11-06	$915,259.30	$202,518,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00081_W52P1J17G0066_1
SPE7L125P1108	Department of Defense	2024-11-05	$252.63	$0.00	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P1108_0_-NONE-_0
N0018924FZ566	Department of Defense	2024-11-05	$0.00	$7,884,221.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ566_P00001_N0018920DZ031_0
FA810820F0004	Department of Defense	2024-11-04	$0.00	$2,141,849.50	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0004_P00004_FA810817D0010_0
W52P1J19F0371	Department of Defense	2024-11-04	$1,700,000.00	$172,445,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00051_W52P1J19D0045_1
SPE7L125V1078	Department of Defense	2024-11-04	$8,607.15	$8,607.15	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V1078_0_-NONE-_0
SPE7L125P1022	Department of Defense	2024-11-02	$1,242.00	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P1022_0_-NONE-_0
SPRDL124D0030	Department of Defense	2024-10-31	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPRDL124D0030_ARZ999_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-10-31	$1,555,877.50	$29,780,518.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00041_N0017819D8792_0
N0014095DF021	Department of Defense	2024-10-31	$0.00	$0.00				UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0014095DF021_ARZ999_-NONE-_-NONE-
SPE7M225V0336	Department of Defense	2024-10-31	$3,535.42	$3,535.42	PURCHASE ORDER	335312	MOTOR AND GENERATOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M225V0336_0_-NONE-_0
SPE7LX23D5050	Department of Defense	2024-10-31	$0.00	$0.00		336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7LX23D5050_ARZ999_-NONE-_-NONE-
W52P1J19F0400	Department of Defense	2024-10-30	$10,741,813.00	$1,790,662,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00106_W52P1J19D0045_1
SPE4A725P1453	Department of Defense	2024-10-29	$700.92	$700.92	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P1453_0_-NONE-_0
0001	Department of Defense	2024-10-29	$8,821,877.00	$521,553,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DQ_W52P1J13G0027_1
SPE7L125P0885	Department of Defense	2024-10-29	$9,785.37	$9,785.37	PURCHASE ORDER	336419	OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P0885_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-10-28	$0.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00069_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2024-10-25	$1,316,808.80	$202,518,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00080_W52P1J17G0066_1
FA561325F0014	Department of Defense	2024-10-24	$2,065,316.50	$2,065,316.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561325F0014_0_FA561319DA001_0
SPE7M125V0588	Department of Defense	2024-10-24	$1,886.80	$1,886.80	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125V0588_0_-NONE-_0
SPE7L324V5211	Department of Defense	2024-10-24	$-22,138.09	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5211_P00001_-NONE-_0
N0017820F3901	Department of Defense	2024-10-24	$90,000.00	$7,986,728.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00064_N0017810D6407_0
SPE7L324V4860	Department of Defense	2024-10-24	$0.00	$64,220.47	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V4860_P00001_-NONE-_0
N6426719F3000	Department of Defense	2024-10-23	$-354,069.34	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00070_N0017810D6407_0
N6274224F4000	Department of Defense	2024-10-23	$2,965,857.00	$20,459,794.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4000_P00002_N6274216D3552_0
W519TC23F0076	Department of Defense	2024-10-23	$0.00	$335,176,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00027_W52P1J19D0045_1
SPE7L325P0513	Department of Defense	2024-10-23	$9,908.88	$9,908.88	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0513_0_-NONE-_0
19AQMM24F1859	Department of State	2024-10-21	$-16,828,218.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F1859_P00001_19AQMM19D0118_0
W52P1J19F0398	Department of Defense	2024-10-21	$1,099,522.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00068_W52P1J19D0045_1
SPE4A725V0234	Department of Defense	2024-10-21	$7,023.60	$7,023.60	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725V0234_0_-NONE-_0
SPE7M025V0548	Department of Defense	2024-10-17	$2,928.30	$2,928.30	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0548_0_-NONE-_0
SPE7M025V0573	Department of Defense	2024-10-17	$1,044.19	$1,044.19	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0573_0_-NONE-_0
SPE7M025V0541	Department of Defense	2024-10-17	$2,917.50	$2,917.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0541_0_-NONE-_0
SPE7M025V0550	Department of Defense	2024-10-17	$3,139.68	$3,139.68	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0550_0_-NONE-_0
SPE7M025V0537	Department of Defense	2024-10-17	$2,893.70	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0537_0_-NONE-_0
SPE7M025V0560	Department of Defense	2024-10-17	$965.43	$965.43	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0560_0_-NONE-_0
SPE7M025V0570	Department of Defense	2024-10-17	$1,052.81	$1,052.81	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0570_0_-NONE-_0
SPE7L225F0069	Department of Defense	2024-10-17	$4,457.75	$4,457.75	DELIVERY ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPE7L225F0069_0_SPE7L424D60EB_0
N3319124F4321	Department of Defense	2024-10-16	$0.00	$2,244.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4321_P00001_N6247020D0004_0
SPE7L225V0094	Department of Defense	2024-10-16	$1,472.06	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0094_0_-NONE-_0
SPE4A625P1620	Department of Defense	2024-10-16	$1,223.24	$1,223.24	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P1620_0_-NONE-_0
SPE7M225V0183	Department of Defense	2024-10-16	$8,463.28	$8,463.28	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M225V0183_0_-NONE-_0
SPE7L325D60BP	Department of Defense	2024-10-15	$0.00	$0.00		332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325D60BP_0_-NONE-_-NONE-
SPE7M025V0407	Department of Defense	2024-10-15	$1,213.12	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0407_0_-NONE-_0
SPE7M025V0435	Department of Defense	2024-10-15	$4,786.86	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0435_0_-NONE-_0
SPE7M025V0423	Department of Defense	2024-10-15	$1,786.23	$1,786.23	PURCHASE ORDER	333612	SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0423_0_-NONE-_0
SPE7L725P0034	Department of Defense	2024-10-15	$9,727.94	$9,727.94	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L725P0034_0_-NONE-_0
FA805120D0008	Department of Defense	2024-10-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA805120D0008_P00012_-NONE-_-NONE-
SPE7M025V0382	Department of Defense	2024-10-11	$756.10	$756.10	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M025V0382_0_-NONE-_0
SPE4A625P1172	Department of Defense	2024-10-11	$345.54	$345.54	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P1172_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-10-10	$399,000.00	$172,160,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00079_W52P1J17G0066_1
SPE4A525P0428	Department of Defense	2024-10-09	$863.28	$863.28	PURCHASE ORDER	334511	SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A525P0428_0_-NONE-_0
SPE7L325P0176	Department of Defense	2024-10-09	$11,011.52	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0176_0_-NONE-_0
SPE7L125V0396	Department of Defense	2024-10-09	$16,064.88	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125V0396_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-10-09	$0.00	$172,160,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00078_W52P1J17G0066_1
SPE7L324P4816	Department of Defense	2024-10-09	$273.00	$3,092.70	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P4816_P00001_-NONE-_0
SPE4A625V0569	Department of Defense	2024-10-08	$1,675.44	$1,675.44	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625V0569_0_-NONE-_0
W519TC23F0076	Department of Defense	2024-10-08	$0.00	$334,176,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00026_W52P1J19D0045_1
FA810817F0070	Department of Defense	2024-10-08	$0.00	$11,204,058.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0070_P00029_FA810817D0010_0
SPE7L325P0169	Department of Defense	2024-10-08	$11,427.04	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L325P0169_0_-NONE-_0
W52P1J19F0402	Department of Defense	2024-10-08	$-103,688.03	$1,214,405,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00064_W52P1J19D0045_1
SPE7L025P0087	Department of Defense	2024-10-08	$395.60	$0.00	PURCHASE ORDER	332312	FABRICATED STRUCTURAL METAL MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025P0087_0_-NONE-_0
SPE8ED25P0070	Department of Defense	2024-10-07	$10,408.25	$10,408.25	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8ED25P0070_0_-NONE-_0
N0001422C1040	Department of Defense	2024-10-07	$200,000.00	$3,949,845.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00010_-NONE-_0
SPE4A625P1016	Department of Defense	2024-10-07	$3,120.37	$3,120.37	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A625P1016_0_-NONE-_0
SPE7L025V0155	Department of Defense	2024-10-07	$3,978.00	$3,978.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L025V0155_0_-NONE-_0
SPE7M125P0389	Department of Defense	2024-10-07	$4,592.16	$4,592.16	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M125P0389_0_-NONE-_0
N6945024F0178	Department of Defense	2024-10-04	$-407,723.30	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00009_N6945023D0022_0
N6945024F0294	Department of Defense	2024-10-04	$-1,598.72	$188,401.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00008_N6945023D0022_0
N6945024F0153	Department of Defense	2024-10-04	$-2,637.37	$397,362.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00009_N6945023D0022_0
SPE7M225V0041	Department of Defense	2024-10-03	$1,309.82	$1,268.37	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M225V0041_0_-NONE-_0
N6945024F0189	Department of Defense	2024-10-03	$-143,830.48	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00012_N6945023D0022_0
SPE4A725P0460	Department of Defense	2024-10-03	$3,851.92	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A725P0460_0_-NONE-_0
SPE7L225V0021	Department of Defense	2024-10-03	$5,111.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L225V0021_0_-NONE-_0
SPE7L124V9694	Department of Defense	2024-10-03	$-2,035.24	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V9694_P00001_-NONE-_0
N6945024F0127	Department of Defense	2024-10-03	$-1,766.22	$2,164,639.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00008_N6945023D0022_0
N6945024F0393	Department of Defense	2024-10-03	$-39,429.00	$391,071.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_P00005_N6945023D0022_0
SPE7L125P0200	Department of Defense	2024-10-02	$13,058.76	$13,058.76	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L125P0200_0_-NONE-_0
SPE4A624PV831	Department of Defense	2024-10-01	$-550.14	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PV831_P00001_-NONE-_0
SPE8ED25P0051	Department of Defense	2024-10-01	$10,408.25	$10,408.25	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8ED25P0051_0_-NONE-_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
N6945024F0980	Department of Defense	2024-09-30	$8,696.00	$8,696.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0980_0_N6945023D0022_0
W52P1J19F0400	Department of Defense	2024-09-30	$10,026,498.00	$1,790,476,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00104_W52P1J19D0045_1
W52P1J18C0025	Department of Defense	2024-09-30	$-10,624.71	$140,206,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00046_-NONE-_1
N6945023D0022	Department of Defense	2024-09-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00012_-NONE-_-NONE-
W519TC23F0076	Department of Defense	2024-09-30	$1,000,000.00	$334,176,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00025_W52P1J19D0045_1
N6945019F0500	Department of Defense	2024-09-30	$-8,694.58	$48,499,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00135_N6274216D3552_0
FA823224F0269	Department of Defense	2024-09-30	$14,849,283.00	$14,849,283.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_FA823224F0269_0_47QSHA21D000Z_0
W52P1J19F0400	Department of Defense	2024-09-30	$1,137,086.10	$1,790,476,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00105_W52P1J19D0045_1
N0001919F2687	Department of Defense	2024-09-30	$0.00	$838,523.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001919F2687_P00003_N0001918G0022_0
W91RUS17C0010	Department of Defense	2024-09-29	$2,608,658.20	$145,395,230.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00100_-NONE-_0
W52P1J18C0025	Department of Defense	2024-09-27	$-44,950.61	$140,206,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00045_-NONE-_1
SPE7M524P6969	Department of Defense	2024-09-27	$1,020.80	$1,020.80	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M524P6969_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-09-27	$3,700,000.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00067_W52P1J19D0045_1
0001	Department of Defense	2024-09-27	$566,786.70	$515,999,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DP_W52P1J13G0027_1
W519TC24F0271	Department of Defense	2024-09-27	$1,190,785.00	$2,626,115.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC24F0271_P00001_W52P1J19D0045_1
FA561319DA001	Department of Defense	2024-09-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA561319DA001_P00013_-NONE-_-NONE-
W52P1J19F0400	Department of Defense	2024-09-27	$98,193,384.00	$1,790,476,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00103_W52P1J19D0045_1
N6945023D0022	Department of Defense	2024-09-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00011_-NONE-_-NONE-
W91RUS21C0001	Department of Defense	2024-09-27	$-29,699,752.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00042_-NONE-_0
N0003924F3004	Department of Defense	2024-09-26	$5,849,394.50	$11,982,350.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_P00003_N0017819D8792_0
N6945024F0100	Department of Defense	2024-09-26	$-19,250.87	$33,245,942.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00014_N6945023D0022_0
SPE7L324P8438	Department of Defense	2024-09-26	$4,599.43	$4,599.43	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P8438_0_-NONE-_0
SPE4A624PG032	Department of Defense	2024-09-26	$603.30	$603.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PG032_0_-NONE-_0
W519TC23F0076	Department of Defense	2024-09-26	$48,817,152.00	$334,176,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00024_W52P1J19D0045_1
N3319124F4176	Department of Defense	2024-09-26	$-16,957.01	$17,204.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4176_P00002_N6247020D0004_0
SPE7L224V1252	Department of Defense	2024-09-26	$4,624.80	$0.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V1252_0_-NONE-_0
SPE4A524P9917	Department of Defense	2024-09-26	$6,013.64	$6,013.64	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A524P9917_0_-NONE-_0
N6247024F9000	Department of Defense	2024-09-26	$0.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247024F9000_0_N6247024D0018_0
W52P1J19F0371	Department of Defense	2024-09-26	$15,212,773.00	$172,445,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00050_W52P1J19D0045_1
W91RUS21C0001	Department of Defense	2024-09-26	$59,149,820.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00041_-NONE-_0
W52P1J21F0035	Department of Defense	2024-09-26	$3,200,001.50	$170,970,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00077_W52P1J17G0066_1
N0018921FZ952	Department of Defense	2024-09-26	$78,292.56	$1,887,603.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018921FZ952_P00006_N0018920DZ031_0
N6247024D0018	Department of Defense	2024-09-26	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247024D0018_0_-NONE-_-NONE-
N0018924FZ887	Department of Defense	2024-09-26	$0.00	$391,860.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ887_P00001_N0018920DZ031_0
N3319124F4192	Department of Defense	2024-09-25	$-77,801.50	$185,150.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4192_P00002_N6247020D0010_0
SPE7M424V4864	Department of Defense	2024-09-25	$6,238.72	$6,238.72	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M424V4864_0_-NONE-_0
SPE4A724V4269	Department of Defense	2024-09-25	$433.02	$433.02	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724V4269_0_-NONE-_0
W91RUS13C0006	Department of Defense	2024-09-25	$-2,125,239.50	$1,313,771,300.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS13C0006_P00076_-NONE-_0
N6945024F0373	Department of Defense	2024-09-25	$3,536.54	$1,589,934.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_P00005_N6945023D0022_0
N4008524F4206	Department of Defense	2024-09-25	$8,198.70	$3,053,719.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F4206_P00004_N6274216D3552_0
0003	Department of Transportation	2024-09-25	$-121,045.93	$7,422,595.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	6920_6920_0003_P00013_DTFACT15D00005_0
SPE7L324P8407	Department of Defense	2024-09-25	$7,245.94	$7,245.94	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P8407_0_-NONE-_0
W52P1J19D0045	Department of Defense	2024-09-25	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J19D0045_P00008_-NONE-_-NONE-
N6945024F0922	Department of Defense	2024-09-24	$119,540.00	$119,540.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0922_0_N6945023D0022_0
SPE7L124P9673	Department of Defense	2024-09-24	$1,729.38	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P9673_0_-NONE-_0
W91RUS17C0010	Department of Defense	2024-09-24	$-3,499,497.20	$145,395,230.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00099_-NONE-_0
FA805122F0004	Department of Defense	2024-09-24	$1,377,254.10	$14,720,862.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0004_P00004_FA805120D0008_0
W52P1J19F0398	Department of Defense	2024-09-24	$44,417,968.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00066_W52P1J19D0045_1
W52P1J19F0400	Department of Defense	2024-09-24	$3,208,259.00	$1,790,476,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00102_W52P1J19D0045_1
SPE7L124V9783	Department of Defense	2024-09-24	$4,714.20	$4,714.20	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V9783_0_-NONE-_0
0003	Department of Transportation	2024-09-24	$0.00	$7,543,641.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	6920_6920_0003_P00012_DTFACT15D00005_0
N3319124F4023	Department of Defense	2024-09-24	$0.00	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00007_N6247020D0010_0
0001	Department of Defense	2024-09-24	$956,399.30	$515,999,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DN_W52P1J13G0027_1
W912D221F0016	Department of Defense	2024-09-24	$1,450,625.50	$8,436,765.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_W912D221F0016_P00009_47QRAD20DU133_0
W52P1J21F0035	Department of Defense	2024-09-24	$-93,052.87	$170,970,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00076_W52P1J17G0066_1
N6945024F0393	Department of Defense	2024-09-24	$343,000.00	$391,071.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_P00004_N6945023D0022_0
N0060424C0006	Department of Defense	2024-09-23	$30,317.00	$15,414,538.00	DEFINITIVE CONTRACT	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0060424C0006_P00003_-NONE-_0
692M1518F00290	Department of Transportation	2024-09-23	$-42,530.26	$2,817,852.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	6920_6920_692M1518F00290_P00006_DTFACT15D00005_0
N0003919F3001	Department of Defense	2024-09-23	$5,000.00	$102,457,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00055_N0017815D8477_0
N3319124F4176	Department of Defense	2024-09-23	$0.00	$17,204.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4176_P00001_N6247020D0004_0
N0018924PR007	Department of Defense	2024-09-23	$0.00	$3,200,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PR007_P00004_-NONE-_0
SPE7L124V9694	Department of Defense	2024-09-23	$2,035.24	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V9694_0_-NONE-_0
W52P1J19F0400	Department of Defense	2024-09-23	$56,837,180.00	$1,790,476,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00101_W52P1J19D0045_1
N3319124F4255	Department of Defense	2024-09-23	$-4,424.38	$45,575.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4255_P00001_N6247020D0004_0
N3319124F4357	Department of Defense	2024-09-22	$364,061.62	$364,061.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4357_0_N6247020D0010_0
692M1519F00039	Department of Transportation	2024-09-20	$-86,657.21	$2,355,328.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	6920_6920_692M1519F00039_P00003_DTFACT15D00005_0
SPE7L124V9657	Department of Defense	2024-09-20	$5,700.00	$5,700.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V9657_0_-NONE-_0
SPE7L524P1341	Department of Defense	2024-09-20	$7,972.14	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L524P1341_0_-NONE-_0
FA805121F0039	Department of Defense	2024-09-20	$0.00	$8,382,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00017_FA805120D0008_0
W91WFU19F0080	Department of Defense	2024-09-20	$-872,800.90	$2,038,852.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W91WFU19F0080_P00006_W564KV18D0005_0
W91WFU19F0056	Department of Defense	2024-09-20	$-24,050.47	$3,511,951.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W91WFU19F0056_P00001_W564KV18D0005_0
W91WFU19F0028	Department of Defense	2024-09-20	$-1,468,560.40	$1,179,201.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W91WFU19F0028_P00003_W564KV18D0005_0
W52P1J21F0035	Department of Defense	2024-09-19	$87,714.14	$170,970,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00075_W52P1J17G0066_1
N3319124F4192	Department of Defense	2024-09-19	$76,951.81	$185,150.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4192_P00001_N6247020D0010_0
N3319124F4321	Department of Defense	2024-09-19	$2,244.56	$2,244.56	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4321_0_N6247020D0004_0
N6945024F0100	Department of Defense	2024-09-19	$56,660.83	$31,771,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00013_N6945023D0022_0
FA805121F0039	Department of Defense	2024-09-19	$64,651.66	$8,382,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00016_FA805120D0008_0
19AQMM24F1859	Department of State	2024-09-19	$16,828,218.00	$16,828,218.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM24F1859_0_19AQMM19D0118_0
N6945023D0022	Department of Defense	2024-09-19	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00010_-NONE-_-NONE-
SPE7L224V1225	Department of Defense	2024-09-19	$25,413.84	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V1225_0_-NONE-_0
N3319124F4142	Department of Defense	2024-09-19	$-3,301.52	$4,916.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4142_P00001_N6247020D0004_0
N6274223F4034	Department of Defense	2024-09-19	$-1,679,467.10	$66,434,032.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274223F4034_P00001_N6274216D3552_0
SPE7L724V1579	Department of Defense	2024-09-18	$534.00	$534.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724V1579_0_-NONE-_0
N0042123C0025	Department of Defense	2024-09-18	$0.00	$9,225,156.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_P00004_-NONE-_0
0001	Department of Defense	2024-09-18	$3,937,791.80	$515,999,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DM_W52P1J13G0027_1
SPE4A724PH748	Department of Defense	2024-09-18	$2,503.80	$2,503.80	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PH748_0_-NONE-_0
SPE7M024V6560	Department of Defense	2024-09-18	$7,910.10	$7,910.10	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6560_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-09-18	$-577,402.80	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00065_W52P1J19D0045_1
N0018923FZ044	Department of Defense	2024-09-18	$0.00	$240,247.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018923FZ044_P00002_N0018920DZ031_0
SPE7L224V1216	Department of Defense	2024-09-17	$848.25	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V1216_0_-NONE-_0
N3319124F4356	Department of Defense	2024-09-17	$347,860.78	$347,860.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4356_0_N6247020D0010_0
SP470924D0071	Department of Defense	2024-09-17	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SP470924D0071_0_-NONE-_-NONE-
W52P1J19F0402	Department of Defense	2024-09-17	$25,000,000.00	$1,214,405,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00063_W52P1J19D0045_1
N6134019F3000	Department of Defense	2024-09-17	$-236,158.34	$4,814,661.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6134019F3000_A00002_N0017810D6407_4
N0042123F3002	Department of Defense	2024-09-17	$0.00	$33,239,006.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00018_N0017819D8792_16
N0042123F3002	Department of Defense	2024-09-17	$0.00	$4,149,072.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00018_N0017819D8792_14
SPE7M124PA377	Department of Defense	2024-09-16	$1,445.96	$1,445.96	PURCHASE ORDER	333914	MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124PA377_0_-NONE-_0
W91RUS21C0001	Department of Defense	2024-09-16	$-6,578,395.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00040_-NONE-_0
N6945024F0373	Department of Defense	2024-09-16	$73,155.12	$1,589,934.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_P00004_N6945023D0022_0
N6945023D0022	Department of Defense	2024-09-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00009_-NONE-_-NONE-
W912D221F0016	Department of Defense	2024-09-15	$725,312.75	$8,436,765.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_W912D221F0016_P00008_47QRAD20DU133_0
N0003919F3001	Department of Defense	2024-09-13	$-163,000.00	$102,457,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00054_N0017815D8477_0
N0018924FZ566	Department of Defense	2024-09-13	$4,000,000.00	$4,000,000.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018924FZ566_0_N0018920DZ031_0
FA805122F0001	Department of Defense	2024-09-12	$0.00	$35,341,872.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00009_FA805120D0008_0
W52P1J19F0371	Department of Defense	2024-09-12	$4,459,884.50	$172,445,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00049_W52P1J19D0045_1
W52P1J10C0062	Department of Defense	2024-09-12	$-480,999.75	$4,843,600,400.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J10C0062_P00248_-NONE-_1
N0042123F3002	Department of Defense	2024-09-12	$5,262.97	$4,149,072.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00017_N0017819D8792_14
N0042123F3002	Department of Defense	2024-09-12	$1,623,557.10	$33,239,006.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00017_N0017819D8792_16
0001	Department of Defense	2024-09-12	$-2,211,395.50	$515,999,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DL_W52P1J13G0027_1
FA300218C0003	Department of Defense	2024-09-12	$914,408.10	$83,999,224.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00022_-NONE-_0
FA300218C0003	Department of Defense	2024-09-12	$-800,000.00	$83,999,224.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00023_-NONE-_0
N3319123F4318	Department of Defense	2024-09-12	$840,675.70	$4,721,668.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4318_P00001_N6247020D0010_0
N0042123C0025	Department of Defense	2024-09-11	$0.00	$8,875,301.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_ARZ998_-NONE-_0
SPE4A724PH249	Department of Defense	2024-09-11	$816.68	$816.68	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PH249_0_-NONE-_0
N6945024F0822	Department of Defense	2024-09-11	$698.00	$698.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0822_0_N6945023D0022_0
N0017815D8477	Department of Defense	2024-09-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017815D8477_ARZ998_-NONE-_-NONE-
N0042118C0018	Department of Defense	2024-09-11	$0.00	$21,949,486.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042118C0018_ARZ997_-NONE-_0
N0042123C0036	Department of Defense	2024-09-11	$0.00	$15,277,630.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0036_ARZ997_-NONE-_0
0064	Department of Defense	2024-09-11	$0.00	$2,167,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0064_AX_N0042111D0039_0
N0001918G0022	Department of Defense	2024-09-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001918G0022_ARZ997_-NONE-_-NONE-
N0018920DZ031	Department of Defense	2024-09-11	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018920DZ031_ARZ998_-NONE-_-NONE-
SPE7M024V6386	Department of Defense	2024-09-11	$903.84	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6386_0_-NONE-_0
SPE7M024V6369	Department of Defense	2024-09-11	$448.20	$448.20	PURCHASE ORDER	331210	IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6369_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-09-11	$303,000.00	$170,970,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00074_W52P1J17G0066_1
FA805120D0008	Department of Defense	2024-09-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA805120D0008_P00011_-NONE-_-NONE-
N0018920FZ130	Department of Defense	2024-09-11	$0.00	$413,632.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ130_ARZ997_N0018920DZ031_0
N0042118C0013	Department of Defense	2024-09-11	$0.00	$8,355,733.00	DEFINITIVE CONTRACT	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042118C0013_ARZ994_-NONE-_0
N0001920F0830	Department of Defense	2024-09-11	$0.00	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0830_ARZ997_N0001918G0022_0
SPE7M024V6372	Department of Defense	2024-09-11	$2,378.61	$2,378.61	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6372_0_-NONE-_0
N0001920F0699	Department of Defense	2024-09-11	$0.00	$1,303,448.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0699_ARZ997_N0001918G0022_0
N0001914G0018	Department of Defense	2024-09-11	$0.00	$0.00		336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001914G0018_ARZ996_-NONE-_-NONE-
N0017820F3901	Department of Defense	2024-09-11	$55,119.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00063_N0017810D6407_0
SPE7M024V6370	Department of Defense	2024-09-11	$1,392.00	$1,392.00	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6370_0_-NONE-_0
N0001924G0012	Department of Defense	2024-09-11	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001924G0012_ARZ999_-NONE-_-NONE-
N0018922FZ319	Department of Defense	2024-09-11	$104,985.39	$347,622.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0018922FZ319_P00003_N0018920DZ031_0
SPE7M024V6366	Department of Defense	2024-09-11	$1,668.95	$1,668.95	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6366_0_-NONE-_0
SPE7M024V6376	Department of Defense	2024-09-11	$7,440.84	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6376_0_-NONE-_0
N0042118C0008	Department of Defense	2024-09-11	$0.00	$6,833,330.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042118C0008_ARZ997_-NONE-_0
N6945024F0189	Department of Defense	2024-09-10	$0.00	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00011_N6945023D0022_0
N3319124F4023	Department of Defense	2024-09-10	$115,455.00	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00006_N6247020D0010_0
DTFACT15D00005	Department of Transportation	2024-09-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	ALEXANDRIA	6920_-NONE-_DTFACT15D00005_P00016_-NONE-_-NONE-
N6945024F0127	Department of Defense	2024-09-10	$0.00	$2,164,639.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00007_N6945023D0022_0
N6945024F0294	Department of Defense	2024-09-10	$0.00	$188,401.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00007_N6945023D0022_0
N6945024F0393	Department of Defense	2024-09-10	$0.00	$391,071.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_P00003_N6945023D0022_0
SPE4A624PAK32	Department of Defense	2024-09-10	$3,940.10	$3,940.10	PURCHASE ORDER	336412	AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PAK32_0_-NONE-_0
SPE4A724PF878	Department of Defense	2024-09-10	$4,138.65	$4,138.65	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PF878_0_-NONE-_0
N6945024F0153	Department of Defense	2024-09-10	$0.00	$397,362.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00008_N6945023D0022_0
FA300217C0009	Department of Defense	2024-09-09	$4,942.61	$284,270,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00152_-NONE-_0
SPE4A624PAG61	Department of Defense	2024-09-09	$2,511.60	$2,511.60	PURCHASE ORDER	332119	METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PAG61_0_-NONE-_0
N6274223F4030	Department of Defense	2024-09-09	$23,315,380.00	$49,720,176.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274223F4030_P00002_N6274216D3552_0
N6945024F0178	Department of Defense	2024-09-09	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00008_N6945023D0022_0
W52P1J19F0400	Department of Defense	2024-09-09	$1,193,402.10	$1,790,408,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00100_W52P1J19D0045_1
SPE7M024V6249	Department of Defense	2024-09-09	$4,742.14	$4,742.14	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6249_0_-NONE-_0
SPE7L024P2319	Department of Defense	2024-09-07	$1,956.55	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P2319_0_-NONE-_0
N0060424C0006	Department of Defense	2024-09-06	$0.00	$15,414,538.00	DEFINITIVE CONTRACT	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0060424C0006_P00002_-NONE-_0
FA805124F0055	Department of Defense	2024-09-06	$2,576,448.00	$2,576,448.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0055_0_FA805120D0008_0
SPE7L024V5599	Department of Defense	2024-09-06	$-3,736.76	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5599_P00001_-NONE-_0
SPE7L424V2436	Department of Defense	2024-09-05	$3,539.36	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V2436_0_-NONE-_0
N0017822F3003	Department of Defense	2024-09-05	$1,034,246.30	$28,550,518.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00040_N0017819D8792_0
W52P1J18DA060	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18DA060_P00007_-NONE-_-NONE-
W52P1J18DA060	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18DA060_P00006_-NONE-_-NONE-
SPE4A624PAE70	Department of Defense	2024-09-05	$3,286.59	$3,286.59	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PAE70_0_-NONE-_0
SPE4A624V461R	Department of Defense	2024-09-04	$2,124.52	$2,124.52	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V461R_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-09-04	$-26,456.10	$168,233,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00073_W52P1J17G0066_1
SPE7L324P7995	Department of Defense	2024-09-04	$3,654.84	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7995_0_-NONE-_0
FA564115C0001	Department of Defense	2024-09-04	$-37,146,956.00	$557,251,700.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA564115C0001_P00124_-NONE-_0
N0018920DZ031	Department of Defense	2024-09-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0018920DZ031_P00007_-NONE-_-NONE-
N0018924PZ502	Department of Defense	2024-09-04	$96,097.28	$96,097.28	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PZ502_0_-NONE-_0
SPE7L424D60JT	Department of Defense	2024-09-04	$0.00	$0.00		336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424D60JT_0_-NONE-_-NONE-
SPE7M324P2004	Department of Defense	2024-09-04	$-3,199.68	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324P2004_P00001_-NONE-_0
SPE7L724P3372	Department of Defense	2024-09-03	$4,883.31	$4,883.31	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P3372_0_-NONE-_0
N0018921FZ885	Department of Defense	2024-09-03	$178,173.83	$692,937.94	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ885_P00003_N0018920DZ031_0
47QSHA21D000Z	General Services Administration	2024-09-03	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PO0015_-NONE-_-NONE-
SPE7M024V6078	Department of Defense	2024-08-30	$2,081.34	$2,081.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6078_0_-NONE-_0
SPE7M024V6101	Department of Defense	2024-08-30	$509.34	$509.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6101_0_-NONE-_0
SPE7M024V6094	Department of Defense	2024-08-30	$4,189.99	$4,189.99	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6094_0_-NONE-_0
SPE7M024V6076	Department of Defense	2024-08-30	$6,037.50	$6,037.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6076_0_-NONE-_0
SPE4A724PG699	Department of Defense	2024-08-30	$1,663.52	$1,663.52	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PG699_0_-NONE-_0
N0042123C0036	Department of Defense	2024-08-30	$7,709,869.50	$15,277,630.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0036_P00002_-NONE-_0
W91RUS21C0001	Department of Defense	2024-08-30	$7,449,794.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00039_-NONE-_0
SPE7M024V6108	Department of Defense	2024-08-30	$3,475.50	$3,475.50	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6108_0_-NONE-_0
FA810817F0070	Department of Defense	2024-08-30	$-223.79	$11,204,058.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0070_P00028_FA810817D0010_0
SPE7M024V6092	Department of Defense	2024-08-30	$500.20	$500.20	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6092_0_-NONE-_0
SPE7M024V6087	Department of Defense	2024-08-30	$10,682.37	$10,682.37	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6087_0_-NONE-_0
SPE7M024V6100	Department of Defense	2024-08-30	$6,489.86	$6,489.86	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6100_0_-NONE-_0
SPE7M024V6072	Department of Defense	2024-08-30	$5,880.78	$5,880.78	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6072_0_-NONE-_0
SPE7M024V6110	Department of Defense	2024-08-30	$3,986.36	$3,986.36	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6110_0_-NONE-_0
SPE7M024V6116	Department of Defense	2024-08-30	$4,452.90	$4,452.90	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6116_0_-NONE-_0
SPE4A624V455U	Department of Defense	2024-08-30	$2,810.16	$2,810.16	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V455U_0_-NONE-_0
SPE7M024V6097	Department of Defense	2024-08-30	$5,880.51	$5,880.51	PURCHASE ORDER	332613	SPRING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6097_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-08-30	$38,631,052.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00064_W52P1J19D0045_1
SPE7M024V6084	Department of Defense	2024-08-30	$4,831.02	$4,831.02	PURCHASE ORDER	333996	FLUID POWER PUMP AND MOTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6084_0_-NONE-_0
SPE7M024V6090	Department of Defense	2024-08-30	$32,722.86	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6090_0_-NONE-_0
SPE7M024V6106	Department of Defense	2024-08-30	$1,367.10	$1,367.10	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6106_0_-NONE-_0
FA805121F0013	Department of Defense	2024-08-30	$-519,939.20	$2,516,075.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0013_P00002_FA805120D0008_0
SPE7M024V6042	Department of Defense	2024-08-29	$2,581.70	$2,581.70	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6042_0_-NONE-_0
SPE7M024V6060	Department of Defense	2024-08-29	$4,044.92	$4,044.92	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6060_0_-NONE-_0
FA805121F0039	Department of Defense	2024-08-29	$-64,651.66	$8,382,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00015_FA805120D0008_0
GS00F050CA	General Services Administration	2024-08-29	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PS0047_-NONE-_-NONE-
FA805121F0016	Department of Defense	2024-08-29	$0.00	$17,875,854.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0016_P00005_FA805120D0008_0
SPE7L124P8991	Department of Defense	2024-08-29	$180.00	$180.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8991_0_-NONE-_0
SPE7M024V6054	Department of Defense	2024-08-29	$1,258.10	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6054_0_-NONE-_0
SPE7M024V6050	Department of Defense	2024-08-29	$1,682.60	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6050_0_-NONE-_0
N3319124F4318	Department of Defense	2024-08-29	$6,770.83	$6,770.83	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4318_0_N6247020D0004_0
N6945024F0100	Department of Defense	2024-08-29	$1,546,410.20	$31,771,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00012_N6945023D0022_0
SPE7M024V6047	Department of Defense	2024-08-29	$5,119.40	$5,119.40	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6047_0_-NONE-_0
SPE4A724PG963	Department of Defense	2024-08-29	$1,234.62	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724PG963_0_-NONE-_0
SPE7M024V6055	Department of Defense	2024-08-29	$833.00	$833.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6055_0_-NONE-_0
SPE7M024V6059	Department of Defense	2024-08-29	$6,152.30	$6,152.30	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6059_0_-NONE-_0
SPE7M024V6051	Department of Defense	2024-08-29	$3,402.40	$3,402.40	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6051_0_-NONE-_0
SPE7M024V6065	Department of Defense	2024-08-29	$2,563.20	$2,563.20	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6065_0_-NONE-_0
SPE4A624PY936	Department of Defense	2024-08-29	$2,183.60	$2,183.60	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PY936_0_-NONE-_0
SPE7M024V6046	Department of Defense	2024-08-29	$21,366.00	$21,366.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V6046_0_-NONE-_0
SPE4A624PY606	Department of Defense	2024-08-28	$5,404.80	$5,404.80	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PY606_0_-NONE-_0
N0003919F3001	Department of Defense	2024-08-28	$-555,051.25	$102,457,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00053_N0017815D8477_0
FA300218C0003	Department of Defense	2024-08-28	$-400,000.00	$83,999,224.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00021_-NONE-_0
N3319124F4315	Department of Defense	2024-08-28	$39,946.57	$39,946.57	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4315_0_N6247020D0004_0
N3319124F4255	Department of Defense	2024-08-28	$50,000.00	$45,575.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4255_0_N6247020D0004_0
SPE7L324P7469	Department of Defense	2024-08-27	$0.00	$3,957.37	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7469_P00001_-NONE-_0
W52P1J19F0402	Department of Defense	2024-08-27	$849,612.00	$1,213,426,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00062_W52P1J19D0045_1
W519TC23F0076	Department of Defense	2024-08-27	$816,650.00	$334,176,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00023_W52P1J19D0045_1
SPE7L024V5734	Department of Defense	2024-08-27	$0.00	$3,194.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5734_P00001_-NONE-_0
HT02	Department of Defense	2024-08-26	$-118,302.79	$2,329,952.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HT02_77_N0017810D6407_14
GS00F050CA	General Services Administration	2024-08-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PSA885_-NONE-_-NONE-
SPE7L424P2497	Department of Defense	2024-08-26	$4,712.87	$4,712.87	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P2497_0_-NONE-_0
FA805122F0001	Department of Defense	2024-08-23	$2,573.81	$35,341,872.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00008_FA805120D0008_0
FA805124F0023	Department of Defense	2024-08-23	$0.00	$6,298,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0023_P00002_FA805120D0008_0
SPE7L324V8044	Department of Defense	2024-08-23	$12,671.82	$0.00	PURCHASE ORDER	326291	RUBBER PRODUCT MANUFACTURING FOR MECHANICAL USE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V8044_0_-NONE-_0
SPE7L124P8759	Department of Defense	2024-08-22	$1,212.49	$1,212.49	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8759_0_-NONE-_0
0001	Department of Defense	2024-08-22	$619,538.30	$515,538,370.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DK_W52P1J13G0027_1
W52P1J19F0402	Department of Defense	2024-08-22	$1,509,138.10	$1,213,426,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00061_W52P1J19D0045_1
FA300217C0009	Department of Defense	2024-08-22	$-172,091.89	$284,270,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00151_-NONE-_0
N6945024F0777	Department of Defense	2024-08-22	$33,616.00	$33,616.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0777_0_N6945023D0022_0
N3319124F4261	Department of Defense	2024-08-22	$290,748.12	$290,748.12	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4261_0_N6247020D0010_0
SPE7L124P8741	Department of Defense	2024-08-22	$5,693.30	$5,693.30	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8741_0_-NONE-_0
W56KGZ22P2045	Department of Defense	2024-08-21	$756,092.40	$3,509,496.80	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W56KGZ22P2045_P00006_-NONE-_0
W519TC23F0076	Department of Defense	2024-08-21	$12,797,058.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00022_W52P1J19D0045_1
W52P1J19F0400	Department of Defense	2024-08-21	$2,872,916.00	$1,782,712,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00099_W52P1J19D0045_1
N0018923FZ008	Department of Defense	2024-08-21	$82,090.30	$229,746.69	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ008_P00002_N0018920DZ031_0
N0018921FZ846	Department of Defense	2024-08-21	$469,500.38	$1,827,954.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ846_P00003_N0018920DZ031_0
SPE7M824V1715	Department of Defense	2024-08-20	$-8,110.53	$0.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824V1715_P00001_-NONE-_0
FA810819F0027	Department of Defense	2024-08-20	$-281,595.90	$21,458,014.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0027_P00024_FA810817D0010_0
W52P1J18C0025	Department of Defense	2024-08-20	$0.00	$140,206,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00044_-NONE-_1
SPE7L124V6970	Department of Defense	2024-08-20	$-9,612.36	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V6970_P00001_-NONE-_0
SPE7L424V2330	Department of Defense	2024-08-20	$2,183.22	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V2330_0_-NONE-_0
SPE7M124P9518	Department of Defense	2024-08-20	$124.42	$124.42	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P9518_0_-NONE-_0
SPE7L024V6414	Department of Defense	2024-08-19	$2,780.10	$0.00	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6414_0_-NONE-_0
W52P1J15C0078	Department of Defense	2024-08-19	$-410,970.84	$324,656,740.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J15C0078_P00074_-NONE-_1
SPE7L024V6401	Department of Defense	2024-08-19	$5,412.37	$5,412.37	PURCHASE ORDER	333995	FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6401_0_-NONE-_0
SPE7M324V3768	Department of Defense	2024-08-19	$11,837.84	$11,837.84	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V3768_0_-NONE-_0
SPE7L124P8431	Department of Defense	2024-08-19	$620.50	$620.50	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8431_0_-NONE-_0
N0001924G0012	Department of Defense	2024-08-19	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001924G0012_P00002_-NONE-_-NONE-
SPE7L324P7606	Department of Defense	2024-08-17	$7,118.90	$7,118.90	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7606_0_-NONE-_0
SPE7L324P7603	Department of Defense	2024-08-17	$3,153.36	$3,153.36	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7603_0_-NONE-_0
W52P1J19F0371	Department of Defense	2024-08-16	$-1,719,499.50	$173,164,480.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00048_W52P1J19D0045_1
SPE7L424P2340	Department of Defense	2024-08-16	$1,480.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P2340_0_-NONE-_0
SPE7L024P1047	Department of Defense	2024-08-16	$-104.90	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P1047_P00001_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-08-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA885_-NONE-_-NONE-
SPE7L024V5032	Department of Defense	2024-08-16	$-329.17	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5032_P00001_-NONE-_0
SPE7L724P3172	Department of Defense	2024-08-15	$13,197.60	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P3172_0_-NONE-_0
N6945021F0504	Department of Defense	2024-08-15	$602,692.94	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00072_N6274216D3552_0
N0001422C1040	Department of Defense	2024-08-15	$283,923.00	$3,949,845.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00009_-NONE-_0
SPE7L124P8559	Department of Defense	2024-08-15	$53,955.72	$53,955.72	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8559_0_-NONE-_0
SPE7M124P9477	Department of Defense	2024-08-14	$8,444.25	$8,444.25	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P9477_0_-NONE-_0
W91RUS17C0010	Department of Defense	2024-08-14	$1,323,086.50	$145,395,230.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00098_-NONE-_0
W52P1J21F0035	Department of Defense	2024-08-14	$1,574,339.50	$165,658,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00072_W52P1J17G0066_1
SPE7L024V6330	Department of Defense	2024-08-14	$3,624.96	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6330_0_-NONE-_0
SPE7L424V2231	Department of Defense	2024-08-14	$8,600.16	$8,600.16	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V2231_0_-NONE-_0
N6945024F0373	Department of Defense	2024-08-14	$40,634.42	$1,589,934.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_P00003_N6945023D0022_0
W911QY18D0140	Department of Defense	2024-08-14	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_W911QY18D0140_P00006_-NONE-_-NONE-
SPE4A724P9171	Department of Defense	2024-08-13	$0.00	$521.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P9171_P00001_-NONE-_0
SPE4A624PL852	Department of Defense	2024-08-13	$0.00	$1,308.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PL852_P00001_-NONE-_0
0006	Department of Defense	2024-08-13	$-17,000.00	$50,320,872.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	9700_9700_0006_B4_N0017804D4123_4
SPE7L324P7469	Department of Defense	2024-08-13	$3,957.37	$3,957.37	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7469_0_-NONE-_0
SPE7L024V6266	Department of Defense	2024-08-12	$2,727.92	$2,727.92	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6266_0_-NONE-_0
N0018921FZ896	Department of Defense	2024-08-12	$211,184.98	$822,457.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ896_P00003_N0018920DZ031_0
N0017822F3003	Department of Defense	2024-08-12	$568,468.00	$28,550,518.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00039_N0017819D8792_0
0001	Department of Defense	2024-08-12	$1,150,203.20	$515,538,370.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DJ_W52P1J13G0027_1
FA805124F0037	Department of Defense	2024-08-12	$0.00	$3,828,672.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0037_P00001_FA805120D0008_0
N0018921FZ869	Department of Defense	2024-08-12	$850,000.00	$3,260,006.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ869_P00005_N0018920DZ031_0
N6945024F0738	Department of Defense	2024-08-12	$2,210.00	$2,210.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0738_0_N6945023D0022_0
FA805122F0005	Department of Defense	2024-08-09	$0.00	$19,324,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00015_FA805120D0008_0
W52P1J15C0078	Department of Defense	2024-08-09	$-713,627.80	$324,656,740.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J15C0078_P00073_-NONE-_1
SPE7L324P7395	Department of Defense	2024-08-08	$14,291.64	$0.00	PURCHASE ORDER	336212	TRUCK TRAILER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7395_0_-NONE-_0
N0017820F3901	Department of Defense	2024-08-08	$184,950.17	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00062_N0017810D6407_0
SPE7L324P7397	Department of Defense	2024-08-08	$993.48	$993.48	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7397_0_-NONE-_0
SPE4A624PW729	Department of Defense	2024-08-08	$409.54	$409.54	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PW729_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-08-08	$0.00	$165,658,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00071_W52P1J17G0066_1
SPE7L024V6153	Department of Defense	2024-08-08	$1,212.20	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V6153_0_-NONE-_0
SPE7L124P8345	Department of Defense	2024-08-08	$37,730.00	$37,730.00	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P8345_0_-NONE-_0
N0018924FZ887	Department of Defense	2024-08-08	$391,860.44	$391,860.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ887_0_N0018920DZ031_0
SPE7L124V8220	Department of Defense	2024-08-07	$60.00	$60.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V8220_0_-NONE-_0
N0018921FZ087	Department of Defense	2024-08-07	$134,121.92	$520,649.72	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ087_P00006_N0018920DZ031_0
W52P1J21F0035	Department of Defense	2024-08-07	$44,362.96	$165,658,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00070_W52P1J17G0066_1
FA805124F0023	Department of Defense	2024-08-06	$0.00	$6,298,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0023_P00001_FA805120D0008_0
N0003924F3004	Department of Defense	2024-08-06	$0.00	$11,029,272.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_P00002_N0017819D8792_0
FA805121F0039	Department of Defense	2024-08-06	$378,000.00	$8,382,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00014_FA805120D0008_0
N6247020D0004	Department of Defense	2024-08-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0004_P00030_-NONE-_-NONE-
N6945024F0726	Department of Defense	2024-08-06	$24,180.00	$24,180.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0726_0_N6945023D0022_0
N6945024F0189	Department of Defense	2024-08-05	$0.00	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00010_N6945023D0022_0
N3319124F4023	Department of Defense	2024-08-05	$1,831.68	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00005_N6247020D0010_0
N6247020D0010	Department of Defense	2024-08-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0010_P00011_-NONE-_-NONE-
SPE7M324V2175	Department of Defense	2024-08-05	$0.00	$4,099.55	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2175_P00001_-NONE-_0
SPE7L324P7223	Department of Defense	2024-08-05	$2,579.85	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7223_0_-NONE-_0
N6945024F0294	Department of Defense	2024-08-05	$0.00	$188,401.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00006_N6945023D0022_0
SPE7L224V0968	Department of Defense	2024-08-02	$7,411.86	$7,411.86	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V0968_0_-NONE-_0
N6945024F0178	Department of Defense	2024-08-02	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00007_N6945023D0022_0
N6945024F0294	Department of Defense	2024-08-02	$40,000.00	$188,401.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00005_N6945023D0022_0
N3319124F4223	Department of Defense	2024-08-02	$7,622.76	$7,622.76	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4223_0_N6247020D0004_0
N3319124F4254	Department of Defense	2024-08-02	$2,884,363.20	$7,566,378.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4254_P00001_N6247020D0004_0
N3319124F4220	Department of Defense	2024-08-02	$16,872.35	$16,872.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4220_0_N6247020D0004_0
W52P1J21F0035	Department of Defense	2024-08-01	$12,401,896.00	$164,743,630.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00069_W52P1J17G0066_1
W52P1J19F0371	Department of Defense	2024-08-01	$5,227,598.50	$210,451,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00047_W52P1J19D0045_1
N0003924F3004	Department of Defense	2024-08-01	$1,596,000.00	$11,029,272.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_P00001_N0017819D8792_0
W52P1J21F0511	Department of Defense	2024-08-01	$-992,477.70	$62,307,424.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0511_P00012_W52P1J19D0045_1
SPE7M224V2317	Department of Defense	2024-08-01	$9,060.10	$9,060.10	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224V2317_0_-NONE-_0
W52P1J19F0402	Department of Defense	2024-08-01	$-869,024.44	$1,212,919,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00060_W52P1J19D0045_1
N0018921FZ850	Department of Defense	2024-08-01	$242,784.56	$945,433.50	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ850_P00004_N0018920DZ031_0
N0018921FZ464	Department of Defense	2024-08-01	$165,970.94	$646,526.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ464_P00003_N0018920DZ031_0
SPE4A624V258D	Department of Defense	2024-08-01	$0.00	$671.64	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V258D_P00001_-NONE-_0
N6945024F0189	Department of Defense	2024-07-31	$330,000.00	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00009_N6945023D0022_0
W52P1J17G0064	Department of Defense	2024-07-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J17G0064_P00008_-NONE-_-NONE-
SPE7L724P3023	Department of Defense	2024-07-31	$4,864.06	$4,864.06	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P3023_0_-NONE-_0
19AQMM23F0993	Department of State	2024-07-31	$0.00	$72,180,610.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00007_19AQMM19D0118_0
N6945019F0500	Department of Defense	2024-07-31	$25,341.69	$48,499,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00134_N6274216D3552_0
N3319121F4398	Department of Defense	2024-07-31	$-42,830.42	$56,009.02	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319121F4398_P00001_N6247020D0010_0
N6274222F4010	Department of Defense	2024-07-31	$-3,743,781.00	$30,309,506.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274222F4010_P00014_N6274216D3552_0
W52P1J19F0398	Department of Defense	2024-07-31	$3,154,517.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00062_W52P1J19D0045_1
W91RUS21C0001	Department of Defense	2024-07-31	$10,398,803.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00038_-NONE-_0
SPE7L724P3021	Department of Defense	2024-07-31	$4,864.06	$4,864.06	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P3021_0_-NONE-_0
N3319122F4108	Department of Defense	2024-07-31	$-2,358.22	$69,735.55	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319122F4108_P00001_N6247020D0010_0
W52P1J19F0398	Department of Defense	2024-07-31	$1,168,696.50	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00063_W52P1J19D0045_1
N3319123F4381	Department of Defense	2024-07-31	$-842.94	$30,285.41	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4381_P00002_N6247020D0010_0
N3319121F4407	Department of Defense	2024-07-31	$-79,774.80	$70,225.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319121F4407_P00002_N6247020D0010_0
N6945024F0189	Department of Defense	2024-07-30	$275,160.28	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00008_N6945023D0022_0
W519TC23F0076	Department of Defense	2024-07-30	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00021_W52P1J19D0045_1
SPE7M524P6399	Department of Defense	2024-07-30	$792.00	$792.00	PURCHASE ORDER	334417	ELECTRONIC CONNECTOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M524P6399_0_-NONE-_0
SPE7L124V7913	Department of Defense	2024-07-30	$269.88	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V7913_0_-NONE-_0
N0018920FZ744	Department of Defense	2024-07-30	$-2,000.00	$336,497.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ744_P00004_N0018920DZ031_0
N0018921FZ887	Department of Defense	2024-07-30	$196,697.48	$765,904.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ887_P00003_N0018920DZ031_0
SPE7L124V7926	Department of Defense	2024-07-30	$3,173.20	$3,173.20	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V7926_0_-NONE-_0
SPE7L124V7953	Department of Defense	2024-07-30	$122.00	$122.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V7953_0_-NONE-_0
N6945024F0127	Department of Defense	2024-07-30	$166,405.38	$2,164,639.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00006_N6945023D0022_0
N0018921FZ875	Department of Defense	2024-07-30	$209,870.06	$815,653.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ875_P00003_N0018920DZ031_0
N0018921FZ257	Department of Defense	2024-07-30	$371,223.06	$1,445,443.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ257_P00004_N0018920DZ031_0
N3319124F4254	Department of Defense	2024-07-30	$4,682,015.00	$7,566,378.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4254_0_N6247020D0004_0
N0001924G0012	Department of Defense	2024-07-30	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001924G0012_P00001_-NONE-_-NONE-
N0018921FZ463	Department of Defense	2024-07-30	$82,752.64	$322,256.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ463_P00003_N0018920DZ031_0
SPE7M124V5483	Department of Defense	2024-07-30	$649.38	$649.38	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124V5483_0_-NONE-_0
SPE7L424V1888	Department of Defense	2024-07-30	$-586.82	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V1888_P00001_-NONE-_0
SPE7M824V2281	Department of Defense	2024-07-30	$5,856.00	$5,856.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824V2281_0_-NONE-_0
W52P1J19F0400	Department of Defense	2024-07-29	$698,399.25	$1,877,601,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00098_W52P1J19D0045_1
W911QY18D0140	Department of Defense	2024-07-29	$0.00	$0.00		541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_W911QY18D0140_P00005_-NONE-_-NONE-
N6247020D0004	Department of Defense	2024-07-29	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0004_P00029_-NONE-_-NONE-
SPE4A624PV831	Department of Defense	2024-07-28	$550.14	$0.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PV831_0_-NONE-_0
SPE7L324P7148	Department of Defense	2024-07-26	$6,451.50	$0.00	PURCHASE ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7148_0_-NONE-_0
N0018921FZ815	Department of Defense	2024-07-26	$123,568.97	$481,111.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ815_P00003_N0018920DZ031_0
HQ084723C0001	Department of Defense	2024-07-26	$1,120,620.00	$3,981,633.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HQ084723C0001_P00004_-NONE-_0
SPE7M224V2256	Department of Defense	2024-07-25	$2,272.40	$2,272.40	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224V2256_0_-NONE-_0
0001	Department of Defense	2024-07-25	$6,749,185.00	$506,716,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DH_W52P1J13G0027_1
SPE7L024V5734	Department of Defense	2024-07-24	$3,194.40	$3,194.40	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5734_0_-NONE-_0
SPE7L124P7874	Department of Defense	2024-07-24	$529.63	$529.63	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P7874_0_-NONE-_0
SPE4A524P8299	Department of Defense	2024-07-24	$2,476.05	$2,476.05	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A524P8299_0_-NONE-_0
W52P1J18C0025	Department of Defense	2024-07-24	$-1,156,456.10	$140,206,260.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00043_-NONE-_1
SPE4A624PV472	Department of Defense	2024-07-24	$2,772.06	$2,772.06	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PV472_0_-NONE-_0
SPE7L324P7040	Department of Defense	2024-07-24	$675.00	$675.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P7040_0_-NONE-_0
SPE7L024V5764	Department of Defense	2024-07-24	$20,495.64	$20,495.64	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5764_0_-NONE-_0
SPE7M224V2219	Department of Defense	2024-07-23	$8,232.14	$8,232.14	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224V2219_0_-NONE-_0
47QFCA22D0174	General Services Administration	2024-07-23	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFCA22D0174_PO0001_-NONE-_-NONE-
47QFCA22D0279	General Services Administration	2024-07-23	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QFCA22D0279_PO0001_-NONE-_-NONE-
N0018921FZ876	Department of Defense	2024-07-22	$82,089.67	$289,969.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ876_P00003_N0018920DZ031_0
W52P1J19F0371	Department of Defense	2024-07-22	$4,605,000.00	$171,464,480.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00046_W52P1J19D0045_1
N0017820F3901	Department of Defense	2024-07-22	$80,000.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00061_N0017810D6407_0
SPE4A624PU316	Department of Defense	2024-07-21	$1,544.28	$1,544.28	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PU316_0_-NONE-_0
N6426719F3000	Department of Defense	2024-07-19	$50,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00069_N0017810D6407_0
SPRDL124F0185	Department of Defense	2024-07-19	$991,667.00	$991,667.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPRDL124F0185_0_SPRDL124D0030_1
SPE4A024P1624	Department of Defense	2024-07-18	$755.89	$755.89	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1624_0_-NONE-_0
N0018923FZ700	Department of Defense	2024-07-18	$123,068.70	$243,851.94	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ700_P00001_N0018920DZ031_0
SPE4A024P1615	Department of Defense	2024-07-18	$391.92	$391.92	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1615_0_-NONE-_0
0001	Department of Defense	2024-07-18	$-16,731.00	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DG_W52P1J13G0027_1
N3319124F4210	Department of Defense	2024-07-18	$14,317.39	$14,317.39	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4210_0_N6247020D0004_0
SPE7L024V5599	Department of Defense	2024-07-18	$3,736.76	$0.00	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5599_0_-NONE-_0
SPE7L424D60EB	Department of Defense	2024-07-18	$0.00	$0.00		336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424D60EB_0_-NONE-_-NONE-
N6945021F0504	Department of Defense	2024-07-17	$-364,977.84	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00071_N6274216D3552_0
N6945024F0189	Department of Defense	2024-07-17	$300,000.00	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00007_N6945023D0022_0
N6945024F0624	Department of Defense	2024-07-17	$23,810.00	$23,810.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0624_0_N6945023D0022_0
SPE7L324P6964	Department of Defense	2024-07-17	$7,319.52	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6964_0_-NONE-_0
SPE7L424P2083	Department of Defense	2024-07-17	$4,258.58	$0.00	PURCHASE ORDER	336370	MOTOR VEHICLE METAL STAMPING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P2083_0_-NONE-_0
N6945023D0022	Department of Defense	2024-07-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00008_-NONE-_-NONE-
SPE7L324P6929	Department of Defense	2024-07-16	$5,600.00	$5,600.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6929_0_-NONE-_0
N0017822F3003	Department of Defense	2024-07-15	$1,019,451.30	$26,994,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00038_N0017819D8792_0
SPE7M024P3895	Department of Defense	2024-07-12	$153.02	$153.02	PURCHASE ORDER	326122	PLASTICS PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024P3895_0_-NONE-_0
SPE7L024P1877	Department of Defense	2024-07-12	$449.20	$449.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P1877_0_-NONE-_0
SPE4A624PU105	Department of Defense	2024-07-12	$730.20	$730.20	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PU105_0_-NONE-_0
N6945024F0189	Department of Defense	2024-07-11	$0.00	$1,561,329.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00006_N6945023D0022_0
N6945024F0100	Department of Defense	2024-07-11	$-2,780.95	$31,771,648.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00011_N6945023D0022_0
N0003924F3004	Department of Defense	2024-07-11	$3,583,877.00	$11,029,272.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003924F3004_0_N0017819D8792_0
N6945019F0500	Department of Defense	2024-07-11	$-82,039.76	$48,499,152.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00133_N6274216D3552_0
0001	Department of Defense	2024-07-11	$309,971.88	$506,716,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DF_W52P1J13G0027_1
W52P1J21F0035	Department of Defense	2024-07-11	$249,599.34	$163,426,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00068_W52P1J17G0066_1
N6945024F0127	Department of Defense	2024-07-11	$0.00	$2,164,639.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00005_N6945023D0022_0
N6247020F9000	Department of Defense	2024-07-11	$-283,200.00	$22,617,564.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247020F9000_P00022_N6247020D0004_0
N0003919F3001	Department of Defense	2024-07-11	$6,745.24	$102,457,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00052_N0017815D8477_0
N6945024F0294	Department of Defense	2024-07-11	$0.00	$188,401.28	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00004_N6945023D0022_0
N6945024F0393	Department of Defense	2024-07-11	$0.00	$391,071.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_P00002_N6945023D0022_0
N3319124F4030	Department of Defense	2024-07-10	$0.00	$379,388.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_P00004_N6247020D0004_0
SPE7L324P6791	Department of Defense	2024-07-10	$5,490.72	$5,490.72	PURCHASE ORDER	336360	MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6791_0_-NONE-_0
SPE8EE24P0703	Department of Defense	2024-07-08	$14,768.14	$14,768.14	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE24P0703_0_-NONE-_0
N3319124F4176	Department of Defense	2024-07-08	$34,161.75	$17,204.74	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4176_0_N6247020D0004_0
N6945021F0504	Department of Defense	2024-07-08	$-166,423.92	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00070_N6274216D3552_0
N0001920F0830	Department of Defense	2024-07-08	$168,096.22	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0830_P00010_N0001918G0022_0
W52P1J21F0035	Department of Defense	2024-07-08	$0.00	$163,027,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00067_W52P1J17G0066_1
FA300217C0009	Department of Defense	2024-07-05	$8,501,375.00	$276,099,800.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00150_-NONE-_0
N0060424C0006	Department of Defense	2024-07-03	$11,524,741.00	$15,414,538.00	DEFINITIVE CONTRACT	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0060424C0006_P00001_-NONE-_0
SPE7L324V6952	Department of Defense	2024-07-03	$11,183.04	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V6952_0_-NONE-_0
N6945024F0178	Department of Defense	2024-07-03	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00006_N6945023D0022_0
SPE7L024V5294	Department of Defense	2024-07-03	$3,870.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5294_0_-NONE-_0
SPE7L024V5299	Department of Defense	2024-07-03	$3,840.90	$0.00	PURCHASE ORDER	333618	OTHER ENGINE EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5299_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-07-03	$16,909,122.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00061_W52P1J19D0045_1
N6945024F0153	Department of Defense	2024-07-03	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00007_N6945023D0022_0
SPE7L124P7224	Department of Defense	2024-07-02	$788.34	$788.34	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P7224_0_-NONE-_0
N3319124F4023	Department of Defense	2024-07-02	$224,226.48	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00004_N6247020D0010_0
SPE4A624PT490	Department of Defense	2024-07-02	$7,023.73	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PT490_0_-NONE-_0
FA300218C0003	Department of Defense	2024-07-02	$133,844.72	$83,999,224.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00020_-NONE-_0
SPE7M024P3740	Department of Defense	2024-07-01	$242.82	$0.00	PURCHASE ORDER	332919	OTHER METAL VALVE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024P3740_0_-NONE-_0
SPE7M224P4018	Department of Defense	2024-07-01	$6,405.28	$6,405.28	PURCHASE ORDER	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M224P4018_0_-NONE-_0
N6274222F4023	Department of Defense	2024-06-29	$-181,427.40	$29,935,226.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274222F4023_P00007_N6274216D3552_0
W52P1J19F0400	Department of Defense	2024-06-28	$1,385,599.90	$1,760,732,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00097_W52P1J19D0045_1
N6945024F0591	Department of Defense	2024-06-28	$39,214.00	$39,214.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0591_0_N6945023D0022_0
N6945023D0022	Department of Defense	2024-06-28	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00007_-NONE-_-NONE-
SPE7L324P6514	Department of Defense	2024-06-28	$4,004.00	$4,004.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6514_0_-NONE-_0
SPE7L024V5168	Department of Defense	2024-06-28	$820.00	$820.00	PURCHASE ORDER	336992	MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5168_0_-NONE-_0
SPE7L024V5172	Department of Defense	2024-06-28	$9,899.63	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5172_0_-NONE-_0
SPE7L024V5130	Department of Defense	2024-06-27	$284.90	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5130_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-06-27	$0.00	$163,027,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00066_W52P1J17G0066_1
0001	Department of Defense	2024-06-27	$2,789,122.20	$506,149,730.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DE_W52P1J13G0027_1
N3319124F4192	Department of Defense	2024-06-27	$186,000.00	$185,150.31	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4192_0_N6247020D0010_0
SPE4A624PS859	Department of Defense	2024-06-26	$2,189.00	$2,189.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PS859_0_-NONE-_0
SPE7L124V6970	Department of Defense	2024-06-26	$9,612.36	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V6970_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-06-26	$5,359,000.00	$159,827,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00065_W52P1J17G0066_1
FA300217C0009	Department of Defense	2024-06-26	$50,648.99	$276,099,800.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00149_-NONE-_0
SPE7M824P1806	Department of Defense	2024-06-26	$45,414.00	$45,414.00	PURCHASE ORDER	334512	AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824P1806_0_-NONE-_0
W52P1J19F0400	Department of Defense	2024-06-26	$168,977,300.00	$1,662,539,100.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00096_W52P1J19D0045_1
SPE7L024V5103	Department of Defense	2024-06-26	$3,082.00	$3,082.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5103_0_-NONE-_0
SPE7L024V5031	Department of Defense	2024-06-25	$2,259.36	$2,259.36	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5031_0_-NONE-_0
SPE7L024V5029	Department of Defense	2024-06-25	$2,068.24	$2,068.24	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5029_0_-NONE-_0
0001	Department of Defense	2024-06-25	$1,688,207.10	$506,149,730.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DD_W52P1J13G0027_1
SPE7M324P2004	Department of Defense	2024-06-25	$3,199.68	$0.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324P2004_0_-NONE-_0
SPE7L124V6939	Department of Defense	2024-06-25	$425.92	$425.92	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V6939_0_-NONE-_0
SPE7L024V5028	Department of Defense	2024-06-25	$2,278.50	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5028_0_-NONE-_0
SPE7L024V5032	Department of Defense	2024-06-25	$329.17	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5032_0_-NONE-_0
N6945024F0100	Department of Defense	2024-06-25	$846,828.00	$31,734,238.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00010_N6945023D0022_0
SPE7L024V5069	Department of Defense	2024-06-25	$1,275.00	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5069_0_-NONE-_0
N6945021F0504	Department of Defense	2024-06-24	$-209,375.40	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00069_N6274216D3552_0
W52P1J19F0402	Department of Defense	2024-06-24	$7,350,271.00	$1,213,022,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00059_W52P1J19D0045_1
SPE7L024V4998	Department of Defense	2024-06-24	$1,081.38	$1,081.38	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4998_0_-NONE-_0
SPE7L024V5003	Department of Defense	2024-06-24	$1,034.40	$1,034.40	PURCHASE ORDER	336310	MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V5003_0_-NONE-_0
SPE7L024V4993	Department of Defense	2024-06-24	$7,291.00	$7,291.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4993_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-06-21	$-842,728.70	$159,920,880.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00064_W52P1J17G0066_1
N6945021F0504	Department of Defense	2024-06-21	$-1,765,042.60	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00068_N6274216D3552_0
N0017820F3901	Department of Defense	2024-06-21	$0.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00060_N0017810D6407_0
W91RUS21C0001	Department of Defense	2024-06-20	$10,412,244.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00037_-NONE-_0
SPE4A624PS465	Department of Defense	2024-06-20	$838.80	$0.00	PURCHASE ORDER	336320	MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PS465_0_-NONE-_0
N6274224F4000	Department of Defense	2024-06-20	$-11,868,039.00	$17,493,938.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4000_P00001_N6274216D3552_0
FA810821F0007	Department of Defense	2024-06-20	$0.00	$2,356,803.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810821F0007_A00001_FA810817D0010_0
SPE7L324P6206	Department of Defense	2024-06-18	$12,642.56	$12,642.56	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6206_0_-NONE-_0
N6945021F0504	Department of Defense	2024-06-18	$-382,109.44	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00067_N6274216D3552_0
W519TC24F0271	Department of Defense	2024-06-18	$1,435,330.00	$1,435,330.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC24F0271_0_W52P1J19D0045_1
N0018923FZ084	Department of Defense	2024-06-18	$163,112.00	$3,285,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00009_N0018920DZ031_0
N6945023D0022	Department of Defense	2024-06-18	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00006_-NONE-_-NONE-
N0018920FZ291	Department of Defense	2024-06-18	$-91,395.54	$1,274,924.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ291_A00001_N0018920DZ031_0
SPE7L124P6858	Department of Defense	2024-06-18	$1,287.06	$1,287.06	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P6858_0_-NONE-_0
0001	Department of Defense	2024-06-17	$6,470,778.50	$501,255,520.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DC_W52P1J13G0027_1
SPE4A624PS051	Department of Defense	2024-06-17	$2,609.91	$0.00	PURCHASE ORDER	332991	BALL AND ROLLER BEARING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PS051_0_-NONE-_0
GS00F050CA	General Services Administration	2024-06-14	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	4732_-NONE-_GS00F050CA_PA0045_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-06-14	$731,591.00	$26,994,642.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00037_N0017819D8792_0
FA805124F0004	Department of Defense	2024-06-14	$215,679.00	$22,763,926.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0004_P00001_FA805120D0008_0
SPE7L224V0825	Department of Defense	2024-06-14	$396.06	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L224V0825_0_-NONE-_0
N6817124P0031	Department of Defense	2024-06-14	$0.00	$123,638.38	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817124P0031_P00001_-NONE-_0
FA561324F0142	Department of Defense	2024-06-13	$28,741.22	$3,178,791.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561324F0142_P00001_FA561319DA001_0
W52P1J19F0402	Department of Defense	2024-06-13	$245,355,600.00	$1,188,022,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00058_W52P1J19D0045_1
SPE4A624V258D	Department of Defense	2024-06-13	$671.64	$0.00	PURCHASE ORDER	334519	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V258D_0_-NONE-_0
N0042123C0026	Department of Defense	2024-06-13	$2,654,530.00	$5,234,642.00	DEFINITIVE CONTRACT	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0026_P00003_-NONE-_0
SPE7L024V4775	Department of Defense	2024-06-12	$597.24	$597.24	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4775_0_-NONE-_0
FA805121F0021	Department of Defense	2024-06-12	$4,992,648.00	$21,053,690.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0021_P00006_FA805120D0008_0
FA300218C0003	Department of Defense	2024-06-12	$0.00	$83,884,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00019_-NONE-_0
SPE7L424V1887	Department of Defense	2024-06-12	$266.00	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V1887_0_-NONE-_0
SPE7L424P1768	Department of Defense	2024-06-12	$4,243.50	$4,243.50	PURCHASE ORDER	333613	MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P1768_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-06-12	$44,550,000.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00060_W52P1J19D0045_1
N0018923FZ084	Department of Defense	2024-06-12	$0.00	$3,285,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00008_N0018920DZ031_0
SPE4A624PR791	Department of Defense	2024-06-12	$1,544.53	$1,544.53	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PR791_0_-NONE-_0
SPE7L424V1888	Department of Defense	2024-06-12	$586.82	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424V1888_0_-NONE-_0
W91RUS17C0010	Department of Defense	2024-06-11	$0.00	$146,286,080.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00097_-NONE-_0
GS00F050CA	General Services Administration	2024-06-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_GS00F050CA_PSA883_-NONE-_-NONE-
0001	Department of Defense	2024-06-11	$-3,861,064.20	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DB_W52P1J13G0027_1
W519TC23F0076	Department of Defense	2024-06-11	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00020_W52P1J19D0045_1
W52P1J19F0371	Department of Defense	2024-06-11	$10,042,596.00	$151,791,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00045_W52P1J19D0045_1
N3319124F4023	Department of Defense	2024-06-11	$2,749,519.50	$21,306,932.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00003_N6247020D0010_0
SPE7L124P6660	Department of Defense	2024-06-11	$8,246.74	$0.00	PURCHASE ORDER	444140	HARDWARE RETAILERS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P6660_0_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-06-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA883_-NONE-_-NONE-
N0017810D6407	Department of Defense	2024-06-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017810D6407_P00025_-NONE-_-NONE-
N0017819D8792	Department of Defense	2024-06-10	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00015_-NONE-_-NONE-
N6945023D0022	Department of Defense	2024-06-10	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00005_-NONE-_-NONE-
W91RUS21C0001	Department of Defense	2024-06-10	$1,655.92	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00036_-NONE-_0
N6817123C0015	Department of Defense	2024-06-10	$-145,230.00	$421,537.16	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817123C0015_P00004_-NONE-_0
SPE7L324P6028	Department of Defense	2024-06-10	$2,722.14	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P6028_0_-NONE-_0
W519TC23F0076	Department of Defense	2024-06-07	$2,700,000.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00019_W52P1J19D0045_1
W52P1J19F0398	Department of Defense	2024-06-07	$6,915,818.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00059_W52P1J19D0045_1
SPE4A024P1397	Department of Defense	2024-06-07	$116.00	$116.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1397_0_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-06-07	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PA0014_-NONE-_-NONE-
N3319124F4029	Department of Defense	2024-06-06	$-92,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4029_P00001_N6247020D0010_0
W52P1J19F0371	Department of Defense	2024-06-06	$1,699,764.90	$151,791,820.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00044_W52P1J19D0045_1
SPE7L324P5950	Department of Defense	2024-06-06	$2,500.77	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P5950_0_-NONE-_0
N0018921FZ928	Department of Defense	2024-06-06	$544,873.30	$4,335,105.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ928_P00008_N0018920DZ031_0
SPE7L124P6536	Department of Defense	2024-06-06	$190,395.40	$190,226.40	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P6536_0_-NONE-_0
SPE7M324V2257	Department of Defense	2024-06-05	$0.00	$3,130.50	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2257_P00001_-NONE-_0
N3319124F4030	Department of Defense	2024-06-05	$0.00	$379,388.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_P00003_N6247020D0004_0
SPE4A624PJ342	Department of Defense	2024-06-05	$-449.04	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PJ342_P00002_-NONE-_0
N6945024F0189	Department of Defense	2024-06-04	$0.00	$1,705,160.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00005_N6945023D0022_0
SPE7M124V4361	Department of Defense	2024-06-04	$1,236.10	$1,236.10	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124V4361_0_-NONE-_0
SPE7M024V4633	Department of Defense	2024-06-04	$2,191.20	$2,191.20	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024V4633_0_-NONE-_0
SPE7M324V2804	Department of Defense	2024-06-04	$1,705.42	$1,705.42	PURCHASE ORDER	332911	INDUSTRIAL VALVE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2804_0_-NONE-_0
SPE7L324P5871	Department of Defense	2024-06-04	$4,964.63	$4,964.63	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P5871_0_-NONE-_0
N4008524F4206	Department of Defense	2024-06-04	$319,343.88	$3,045,521.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F4206_P00003_N6274216D3552_0
N6945024F0178	Department of Defense	2024-06-04	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00005_N6945023D0022_0
N6945024F0127	Department of Defense	2024-06-04	$0.00	$2,166,405.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00004_N6945023D0022_0
N6945024F0294	Department of Defense	2024-06-04	$0.00	$190,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00003_N6945023D0022_0
N6945024F0393	Department of Defense	2024-06-04	$0.00	$87,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_P00001_N6945023D0022_0
N6945024F0153	Department of Defense	2024-06-04	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00006_N6945023D0022_0
FA300218C0003	Department of Defense	2024-06-03	$750,000.00	$83,884,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00018_-NONE-_0
N0001920F0830	Department of Defense	2024-06-03	$-168,096.22	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0830_P00009_N0001918G0022_0
SPE7L324P5808	Department of Defense	2024-06-03	$7,598.11	$0.00	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P5808_0_-NONE-_0
N6945024F0496	Department of Defense	2024-06-02	$7,748.00	$7,748.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0496_0_N6945023D0022_0
W91RUS17C0010	Department of Defense	2024-05-31	$710,006.00	$146,286,080.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00096_-NONE-_0
N6945021F0504	Department of Defense	2024-05-31	$-2,301,168.80	$37,235,636.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945021F0504_P00066_N6274216D3552_0
W52P1J19F0400	Department of Defense	2024-05-31	$266,180.20	$1,601,300,200.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00095_W52P1J19D0045_1
W91RUS17C0010	Department of Defense	2024-05-31	$774,234.00	$146,286,080.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00095_-NONE-_0
N3319124F4147	Department of Defense	2024-05-31	$651,819.10	$651,819.10	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4147_0_N6247020D0004_0
N0042123C0025	Department of Defense	2024-05-31	$2,720,505.50	$8,875,301.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_P00003_-NONE-_0
W90VN922F0186	Department of Defense	2024-05-30	$320,414.10	$947,399.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_W90VN922F0186_P00002_47QRAD20DU133_0
0001	Department of Defense	2024-05-30	$-2,539,146.20	$503,466,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_DA_W52P1J13G0027_1
N6945024F0373	Department of Defense	2024-05-30	$411,984.56	$1,513,242.80	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_P00002_N6945023D0022_0
N6817123C0015	Department of Defense	2024-05-30	$-10,650.00	$421,537.16	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817123C0015_P00003_-NONE-_0
SPE4A624PQ741	Department of Defense	2024-05-29	$1,050.00	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PQ741_0_-NONE-_0
W91RUS17C0010	Department of Defense	2024-05-29	$-5,666,675.50	$146,286,080.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00094_-NONE-_0
W519TC23F0076	Department of Defense	2024-05-29	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00018_W52P1J19D0045_1
N4008524F4206	Department of Defense	2024-05-29	$278,497.30	$3,045,521.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F4206_P00002_N6274216D3552_0
FA300218C0003	Department of Defense	2024-05-28	$-236,013.60	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00017_-NONE-_0
W52P1J19F0400	Department of Defense	2024-05-28	$-4,487,002.00	$1,877,601,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00094_W52P1J19D0045_1
W91RUS21C0001	Department of Defense	2024-05-28	$-113,939.07	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00035_-NONE-_0
N0018924PR007	Department of Defense	2024-05-28	$1,200,000.00	$3,200,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PR007_P00003_-NONE-_0
N6945024F0501	Department of Defense	2024-05-28	$3,244.00	$3,244.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0501_0_N6945023D0022_0
N6945024F0500	Department of Defense	2024-05-28	$5,708.00	$5,708.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0500_0_N6945023D0022_0
W91RUS17C0010	Department of Defense	2024-05-23	$3,924,768.50	$146,286,080.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00093_-NONE-_0
FA805122F0001	Department of Defense	2024-05-23	$-350,385.12	$27,000,902.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00007_FA805120D0008_0
N0017820F3901	Department of Defense	2024-05-23	$156,006.75	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00059_N0017810D6407_0
SPE7L424P1617	Department of Defense	2024-05-23	$3,510.00	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L424P1617_0_-NONE-_0
SPE7M124P6922	Department of Defense	2024-05-22	$8,524.14	$8,524.14	PURCHASE ORDER	335314	RELAY AND INDUSTRIAL CONTROL MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P6922_0_-NONE-_0
SPE4A624PJ342	Department of Defense	2024-05-22	$0.00	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PJ342_P00001_-NONE-_0
0001	Department of Defense	2024-05-21	$5,103,048.00	$502,847,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D9_W52P1J13G0027_1
N3319124F4142	Department of Defense	2024-05-21	$8,218.32	$8,218.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4142_0_N6247020D0004_0
19AQMM19D0118	Department of State	2024-05-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_19AQMM19D0118_P00007_-NONE-_-NONE-
N0018922FZ401	Department of Defense	2024-05-20	$179,845.00	$523,149.40	DELIVERY ORDER	541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ401_P00004_N0018917DZ024_0
SPE7L024V4358	Department of Defense	2024-05-20	$431.87	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4358_0_-NONE-_0
SPE4A624V191F	Department of Defense	2024-05-20	$100.00	$0.00	PURCHASE ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624V191F_0_-NONE-_0
SPE7L024V4373	Department of Defense	2024-05-20	$9,761.82	$9,761.82	PURCHASE ORDER	336330	MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4373_0_-NONE-_0
SPE7L024P1451	Department of Defense	2024-05-19	$100.00	$100.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P1451_0_-NONE-_0
N0042122F0564	Department of Defense	2024-05-17	$1,745,138.00	$4,898,898.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0564_P00005_N0042121D0015_0
N0042120C0021	Department of Defense	2024-05-16	$2,158,098.50	$10,954,376.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042120C0021_P00012_-NONE-_0
W52P1J19F0402	Department of Defense	2024-05-16	$8,009,172.00	$1,185,664,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00057_W52P1J19D0045_1
SPE7M024P3325	Department of Defense	2024-05-16	$2,414.00	$2,414.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024P3325_0_-NONE-_0
N6426719F3000	Department of Defense	2024-05-16	$275,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00068_N0017810D6407_0
N0001924G0012	Department of Defense	2024-05-16	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001924G0012_0_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-05-15	$2,129,069.00	$25,960,396.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00036_N0017819D8792_0
FA300217C0009	Department of Defense	2024-05-15	$0.00	$276,266,940.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00148_-NONE-_0
SPE7L124P5941	Department of Defense	2024-05-14	$250.00	$250.00	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124P5941_0_-NONE-_0
N6945024F0100	Department of Defense	2024-05-14	$623,462.40	$30,187,828.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00009_N6945023D0022_0
N0042123F3002	Department of Defense	2024-05-14	$0.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00016_N0017819D8792_16
N0042123F3002	Department of Defense	2024-05-14	$5,000.00	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00016_N0017819D8792_14
SPE7L324V5890	Department of Defense	2024-05-14	$48,790.30	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5890_0_-NONE-_0
N6134020C0009	Department of Defense	2024-05-14	$-40,079.83	$20,088,170.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6134020C0009_P00019_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-05-14	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA882_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2024-05-13	$4,460,000.00	$157,982,270.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00063_W52P1J17G0066_1
W52P1J19F0371	Department of Defense	2024-05-13	$15,000,000.00	$153,511,330.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00043_W52P1J19D0045_1
SPE7L324V5838	Department of Defense	2024-05-13	$20,596.32	$20,596.32	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5838_0_-NONE-_0
FA300217C0009	Department of Defense	2024-05-13	$1,242.47	$276,266,940.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00147_-NONE-_0
SPE4A624PN816	Department of Defense	2024-05-13	$734.40	$734.40	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PN816_0_-NONE-_0
SPE7L324V5820	Department of Defense	2024-05-13	$8,114.37	$8,114.37	PURCHASE ORDER	336211	MOTOR VEHICLE BODY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5820_0_-NONE-_0
SPE7M824V1715	Department of Defense	2024-05-10	$8,110.53	$0.00	PURCHASE ORDER	335921	FIBER OPTIC CABLE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824V1715_0_-NONE-_0
SPE7L024V4178	Department of Defense	2024-05-10	$140.88	$140.88	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V4178_0_-NONE-_0
W52P1J19F0398	Department of Defense	2024-05-10	$8,035,596.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00058_W52P1J19D0045_1
N0018924FZ246	Department of Defense	2024-05-10	$0.00	$176,799.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ246_A00001_N0018920DZ031_0
SPE8E624V0835	Department of Defense	2024-05-09	$146.00	$0.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E624V0835_0_-NONE-_0
N6945024F0373	Department of Defense	2024-05-09	$215,064.30	$1,472,608.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_P00001_N6945023D0022_0
N0003919F3001	Department of Defense	2024-05-09	$4,392,229.00	$103,170,304.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00051_N0017815D8477_0
0001	Department of Defense	2024-05-08	$447,655.00	$501,697,180.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D8_W52P1J13G0027_1
N0042120C0021	Department of Defense	2024-05-08	$50,000.00	$10,954,376.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042120C0021_P00011_-NONE-_0
N6945024F0189	Department of Defense	2024-05-07	$0.00	$1,705,160.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00004_N6945023D0022_0
GS00F050CA	General Services Administration	2024-05-07	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_GS00F050CA_PSA882_-NONE-_-NONE-
N3319121F4397	Department of Defense	2024-05-07	$-10,982.16	$21,964.32	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319121F4397_P00001_N6247020D0010_0
SPE7L324V5601	Department of Defense	2024-05-07	$59,127.30	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5601_0_-NONE-_0
N3319124F4106	Department of Defense	2024-05-07	$341,089.06	$341,089.06	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4106_0_N6247020D0010_0
N3319121F4393	Department of Defense	2024-05-07	$-17,571.46	$48,321.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319121F4393_P00001_N6247020D0010_0
N6945024F0153	Department of Defense	2024-05-07	$200,000.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00005_N6945023D0022_0
W91RUS21C0001	Department of Defense	2024-05-06	$0.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00034_-NONE-_0
N6945024F0127	Department of Defense	2024-05-06	$0.00	$2,166,405.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00003_N6945023D0022_0
N6945024F0294	Department of Defense	2024-05-06	$0.00	$190,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00002_N6945023D0022_0
FA805121F0016	Department of Defense	2024-05-03	$4,317,662.00	$17,875,854.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0016_P00004_FA805120D0008_0
FA300217C0009	Department of Defense	2024-05-03	$1,924.49	$276,266,940.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00146_-NONE-_0
W52P1J19F0400	Department of Defense	2024-05-03	$1,822,293.90	$1,598,427,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00093_W52P1J19D0045_1
47QRAD20DU133	General Services Administration	2024-05-03	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QRAD20DU133_PSA878_-NONE-_-NONE-
N6945024F0153	Department of Defense	2024-05-02	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00004_N6945023D0022_0
SPE7M324V2379	Department of Defense	2024-05-02	$5,878.80	$5,878.80	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2379_0_-NONE-_0
N6274216D3552	Department of Defense	2024-05-02	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274216D3552_P00016_-NONE-_-NONE-
N0018921FZ948	Department of Defense	2024-05-02	$130,144.21	$670,003.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ948_P00006_N0018920DZ031_0
N6945024F0178	Department of Defense	2024-05-02	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00004_N6945023D0022_0
N0018921FZ932	Department of Defense	2024-05-02	$977,436.10	$6,142,344.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ932_P00011_N0018920DZ031_0
N0018923FZ044	Department of Defense	2024-05-02	$121,283.65	$240,247.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ044_P00001_N0018920DZ031_0
N0018921FZ952	Department of Defense	2024-05-02	$182,882.66	$1,809,310.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ952_P00005_N0018920DZ031_0
N0017819D8792	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00014_-NONE-_-NONE-
N0018921FZ912	Department of Defense	2024-05-01	$36,178.61	$295,488.34	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ912_P00008_N0018920DZ031_0
SPE7L124V5417	Department of Defense	2024-05-01	$222.00	$222.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L124V5417_0_-NONE-_0
0001	Department of Defense	2024-04-30	$1,070,750.80	$501,697,180.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D7_W52P1J13G0027_1
N6945024F0100	Department of Defense	2024-04-30	$-17,077.98	$30,187,828.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00008_N6945023D0022_0
HQ084723C0001	Department of Defense	2024-04-30	$523,707.00	$3,981,633.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HQ084723C0001_P00003_-NONE-_0
N6945024F0442	Department of Defense	2024-04-30	$14,844.00	$14,844.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0442_0_N6945023D0022_0
N0042123F3002	Department of Defense	2024-04-29	$0.00	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00015_N0017819D8792_14
W52P1J19F0400	Department of Defense	2024-04-29	$1,572,472.20	$1,598,427,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00092_W52P1J19D0045_1
SPE7M124P6068	Department of Defense	2024-04-29	$5,310.00	$5,310.00	PURCHASE ORDER	333912	AIR AND GAS COMPRESSOR MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P6068_0_-NONE-_0
N0060424C0006	Department of Defense	2024-04-29	$3,859,481.00	$15,384,221.00	DEFINITIVE CONTRACT	517810	ALL OTHER TELECOMMUNICATIONS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0060424C0006_0_-NONE-_0
SPE7M124P6077	Department of Defense	2024-04-29	$621.28	$0.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P6077_0_-NONE-_0
N0042123F3002	Department of Defense	2024-04-29	$9,624,496.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00015_N0017819D8792_16
W52P1J19F0371	Department of Defense	2024-04-29	$2,000,000.00	$148,283,730.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00042_W52P1J19D0045_1
SPE4A024P1183	Department of Defense	2024-04-29	$60.00	$60.00	PURCHASE ORDER	332618	OTHER FABRICATED WIRE PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A024P1183_0_-NONE-_0
DASG6202C0002	Department of Defense	2024-04-29	$0.00	$145,970,590.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_DASG6202C0002_A00008_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-04-27	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PA0013_-NONE-_-NONE-
N0017810D6407	Department of Defense	2024-04-26	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017810D6407_P00024_-NONE-_-NONE-
W91RUS21C0001	Department of Defense	2024-04-26	$20,824,488.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00033_-NONE-_0
SPE8EE24V0411	Department of Defense	2024-04-26	$13,304.76	$13,304.76	PURCHASE ORDER	314994	ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE24V0411_0_-NONE-_0
N0017820F3901	Department of Defense	2024-04-26	$84,700.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00058_N0017810D6407_0
N6247020F9000	Department of Defense	2024-04-25	$27,240.53	$22,617,564.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247020F9000_P00021_N6247020D0004_0
N0018921FZ939	Department of Defense	2024-04-25	$0.00	$8,350,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ939_P00004_N0018920DZ031_0
SPE7L324V5419	Department of Defense	2024-04-25	$616.25	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5419_0_-NONE-_0
N0018923FZ084	Department of Defense	2024-04-25	$163,113.00	$3,285,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00007_N0018920DZ031_0
W52P1J21F0035	Department of Defense	2024-04-24	$984,082.30	$145,536,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00062_W52P1J17G0066_1
FA561324F0142	Department of Defense	2024-04-24	$3,150,050.00	$3,178,791.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561324F0142_0_FA561319DA001_0
N6945024F0100	Department of Defense	2024-04-23	$2,195,468.00	$30,187,828.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00007_N6945023D0022_0
SPE7M324V2257	Department of Defense	2024-04-23	$3,130.50	$0.00	PURCHASE ORDER	336413	OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2257_0_-NONE-_0
FA300217C0009	Department of Defense	2024-04-23	$0.00	$276,266,940.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00145_-NONE-_0
N0018924FZ094	Department of Defense	2024-04-23	$92,178.92	$92,178.92	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ094_0_N0018920DZ031_0
W52P1J15C0078	Department of Defense	2024-04-22	$-1,209,584.50	$325,781,340.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J15C0078_P00072_-NONE-_1
0001	Department of Defense	2024-04-22	$2,491,467.80	$494,948,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D6_W52P1J13G0027_1
N0018923FZ543	Department of Defense	2024-04-22	$234,071.77	$419,981.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ543_P00002_N0018920DZ031_0
N0042121D0015	Department of Defense	2024-04-22	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042121D0015_P00007_-NONE-_-NONE-
W91RUS21C0001	Department of Defense	2024-04-21	$-8,331,493.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00032_-NONE-_0
W52P1J21F0035	Department of Defense	2024-04-19	$0.00	$145,536,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00061_W52P1J17G0066_1
N6426719F3000	Department of Defense	2024-04-19	$50,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00067_N0017810D6407_0
N0018922FZ262	Department of Defense	2024-04-19	$0.00	$722,868.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ262_A00001_N0018920DZ031_0
0001	Department of Defense	2024-04-18	$953,792.56	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D5_W52P1J13G0027_1
W52P1J19F0400	Department of Defense	2024-04-18	$-390,055.34	$1,597,728,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00091_W52P1J19D0045_1
SPE7L024V3700	Department of Defense	2024-04-18	$62,412.15	$0.00	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3700_0_-NONE-_0
SPE7L324P4816	Department of Defense	2024-04-18	$2,819.70	$0.00	PURCHASE ORDER	339991	GASKET, PACKING, AND SEALING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P4816_0_-NONE-_0
W52P1J19F0400	Department of Defense	2024-04-17	$1,600,000.00	$1,597,728,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00090_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2024-04-17	$6,186,921.00	$145,536,020.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00060_W52P1J17G0066_1
W52P1J19F0371	Department of Defense	2024-04-17	$838,652.06	$143,678,720.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00041_W52P1J19D0045_1
SPE7M324V2175	Department of Defense	2024-04-17	$4,099.55	$4,099.55	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M324V2175_0_-NONE-_0
FA300218C0003	Department of Defense	2024-04-17	$-17,702.90	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00016_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-04-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PS0009_-NONE-_-NONE-
N0042122F0564	Department of Defense	2024-04-16	$0.00	$4,898,898.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0564_P00004_N0042121D0015_0
SPE4A624PL852	Department of Defense	2024-04-16	$1,308.48	$1,308.48	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PL852_0_-NONE-_0
SPE7L324V5211	Department of Defense	2024-04-16	$22,138.09	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V5211_0_-NONE-_0
N0001920F0441	Department of Defense	2024-04-16	$0.00	$233,550.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0441_P00006_N0001918G0022_0
N0017822F3003	Department of Defense	2024-04-15	$1,064,330.60	$25,391,928.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00035_N0017819D8792_0
N6945024F0178	Department of Defense	2024-04-15	$500,000.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00003_N6945023D0022_0
FA805124F0037	Department of Defense	2024-04-15	$3,828,672.00	$3,828,672.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0037_0_FA805120D0008_0
SPE7M824V1525	Department of Defense	2024-04-15	$4,381.02	$4,381.02	PURCHASE ORDER	335931	CURRENT-CARRYING WIRING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M824V1525_0_-NONE-_0
N0018924FZ030	Department of Defense	2024-04-15	$101,997.30	$101,997.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ030_0_N0018920DZ031_0
SPE7L024V3604	Department of Defense	2024-04-15	$1,345.20	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3604_0_-NONE-_0
N6426719F3000	Department of Defense	2024-04-15	$0.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00066_N0017810D6407_0
N0018921FZ912	Department of Defense	2024-04-12	$12,000.00	$295,488.34	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ912_P00007_N0018920DZ031_0
N3319124F4030	Department of Defense	2024-04-12	$0.00	$379,388.16	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_P00002_N6247020D0004_0
N3319124F4123	Department of Defense	2024-04-12	$24,636.58	$24,636.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4123_0_N6247020D0004_0
FA805120D0008	Department of Defense	2024-04-12	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA805120D0008_P00010_-NONE-_-NONE-
SPE7L324P4686	Department of Defense	2024-04-12	$156,807.48	$156,807.48	PURCHASE ORDER	336350	MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324P4686_0_-NONE-_0
N0017820F3901	Department of Defense	2024-04-12	$86,000.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00057_N0017810D6407_0
N0042121F0125	Department of Defense	2024-04-11	$0.00	$13,813,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00011_N0042121D0015_0
N0018923FZ348	Department of Defense	2024-04-10	$126,224.68	$249,962.55	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ348_P00001_N0018920DZ031_0
SPE7L024V3507	Department of Defense	2024-04-10	$1,805.46	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024V3507_0_-NONE-_0
N0042123F3002	Department of Defense	2024-04-10	$128,421.10	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00014_N0017819D8792_14
N0042123F3002	Department of Defense	2024-04-10	$0.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00014_N0017819D8792_16
W52P1J21F0035	Department of Defense	2024-04-09	$1,137,928.60	$145,286,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00059_W52P1J17G0066_1
47QSHA21D000Z	General Services Administration	2024-04-09	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PA0012_-NONE-_-NONE-
SPE7M424P2569	Department of Defense	2024-04-08	$17,948.64	$0.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M424P2569_0_-NONE-_0
N0042123F3002	Department of Defense	2024-04-08	$9,218.88	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00013_N0017819D8792_14
W52P1J19F0371	Department of Defense	2024-04-08	$1,500,000.00	$143,678,720.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00040_W52P1J19D0045_1
FA805124F0023	Department of Defense	2024-04-08	$6,298,416.00	$6,298,416.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0023_0_FA805120D0008_0
N0042123F3002	Department of Defense	2024-04-08	$0.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00013_N0017819D8792_16
FA300217C0009	Department of Defense	2024-04-08	$8,752.85	$276,266,940.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00144_-NONE-_0
47QSHA21D000Z	General Services Administration	2024-04-06	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PA0011_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-04-05	$685,970.44	$24,372,476.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00034_N0017819D8792_0
N0018923FZ215	Department of Defense	2024-04-04	$0.00	$124,852.79	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ215_P00002_N0018920DZ031_0
N6945024F0189	Department of Defense	2024-04-04	$0.00	$800,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00003_N6945023D0022_0
N6274224D3506	Department of Defense	2024-04-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274224D3506_0_-NONE-_-NONE-
N3319124F4060	Department of Defense	2024-04-04	$0.00	$63,700.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4060_P00001_N6247020D0004_0
N6274224F0147	Department of Defense	2024-04-04	$25,000.00	$0.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F0147_0_N6274224D3506_0
N6945024F0393	Department of Defense	2024-04-04	$87,500.00	$87,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0393_0_N6945023D0022_0
47QSHA21D000Z	General Services Administration	2024-04-04	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PA0010_-NONE-_-NONE-
N6945024F0153	Department of Defense	2024-04-04	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00003_N6945023D0022_0
0001	Department of Defense	2024-04-03	$3,128,782.20	$494,654,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D4_W52P1J13G0027_1
N6426719F3000	Department of Defense	2024-04-02	$0.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_A00001_N0017810D6407_0
N0018923FZ084	Department of Defense	2024-04-02	$0.00	$3,285,440.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_A00001_N0018920DZ031_0
N6426719F3000	Department of Defense	2024-04-01	$220,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00065_N0017810D6407_0
SPE7L724P1847	Department of Defense	2024-04-01	$4,723.20	$0.00	PURCHASE ORDER	336390	OTHER MOTOR VEHICLE PARTS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L724P1847_0_-NONE-_0
SPE7L324V4860	Department of Defense	2024-04-01	$64,220.47	$64,220.47	PURCHASE ORDER	336340	MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L324V4860_0_-NONE-_0
N6945024F0373	Department of Defense	2024-04-01	$845,559.50	$1,472,608.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0373_0_N6945023D0022_0
N0001920F0298	Department of Defense	2024-04-01	$0.00	$324,001.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0298_A00001_N0001918G0022_0
N6945024F0294	Department of Defense	2024-04-01	$100,000.00	$150,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_P00001_N6945023D0022_0
W91RUS17C0010	Department of Defense	2024-04-01	$4,044,813.20	$144,962,990.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00092_-NONE-_0
N0042123F3002	Department of Defense	2024-03-29	$0.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00012_N0017819D8792_16
W52P1J19F0400	Department of Defense	2024-03-29	$61,703.83	$1,597,728,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00089_W52P1J19D0045_1
N0042123F3002	Department of Defense	2024-03-29	$1,149,784.50	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00012_N0017819D8792_14
W519TC23F0076	Department of Defense	2024-03-29	$5,200,000.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00017_W52P1J19D0045_1
N6945024F0100	Department of Defense	2024-03-28	$1,733,592.00	$30,190,608.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00006_N6945023D0022_0
0001	Department of Defense	2024-03-28	$4,904,569.00	$494,654,750.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D3_W52P1J13G0027_1
N0018923FZ353	Department of Defense	2024-03-28	$125,963.44	$249,480.66	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ353_P00001_N0018920DZ031_0
W52P1J19F0398	Department of Defense	2024-03-28	$21,015,310.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00057_W52P1J19D0045_1
W56KGZ22P2045	Department of Defense	2024-03-27	$797,416.90	$2,753,404.20	PURCHASE ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W56KGZ22P2045_P00005_-NONE-_0
FA300217C0009	Department of Defense	2024-03-27	$8,170,681.50	$284,270,500.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00143_-NONE-_0
N0042121F0125	Department of Defense	2024-03-26	$3,020,000.00	$13,813,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00010_N0042121D0015_0
SPE4A724P9039	Department of Defense	2024-03-26	$1,584.00	$1,584.00	PURCHASE ORDER	332994	SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P9039_0_-NONE-_0
SPE4A724P9171	Department of Defense	2024-03-25	$521.44	$521.44	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A724P9171_0_-NONE-_0
19AQMM23F0993	Department of State	2024-03-25	$36,976,420.00	$72,180,610.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00006_19AQMM19D0118_0
0001	Department of Defense	2024-03-25	$4,321,814.50	$490,177,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D2_W52P1J13G0027_1
N6264921D0033	Department of Defense	2024-03-22	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6264921D0033_P00001_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-03-22	$205,066.00	$24,372,476.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00033_N0017819D8792_0
W519TC23F0076	Department of Defense	2024-03-22	$-205,000.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00016_W52P1J19D0045_1
W52P1J19F0402	Department of Defense	2024-03-22	$2,400,000.00	$1,179,182,700.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00056_W52P1J19D0045_1
N0018924FZ256	Department of Defense	2024-03-21	$0.00	$97,445.52	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ256_P00001_N0018920DZ031_0
N4008524F4206	Department of Defense	2024-03-20	$0.00	$3,045,521.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F4206_P00001_N6274216D3552_0
SPE4A624PJ342	Department of Defense	2024-03-20	$449.04	$0.00	PURCHASE ORDER	334514	TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE4A624PJ342_0_-NONE-_0
N0017820F3901	Department of Defense	2024-03-20	$50,055.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00056_N0017810D6407_0
W91RUS21C0001	Department of Defense	2024-03-20	$-10,446,441.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00031_-NONE-_0
N6426719F3000	Department of Defense	2024-03-20	$100,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00064_N0017810D6407_0
N0018922FZ262	Department of Defense	2024-03-20	$245,231.72	$722,868.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ262_P00003_N0018920DZ031_0
N0018923FZ294	Department of Defense	2024-03-20	$381,766.16	$756,597.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ294_P00002_N0018920DZ031_0
N0003919F3001	Department of Defense	2024-03-19	$609,532.70	$103,163,560.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00050_N0017815D8477_0
0001	Department of Defense	2024-03-19	$0.00	$490,177,440.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_D1_W52P1J13G0027_1
SPE7L024P1047	Department of Defense	2024-03-18	$104.90	$0.00	PURCHASE ORDER	332510	HARDWARE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7L024P1047_0_-NONE-_0
N3319124F4023	Department of Defense	2024-03-18	$5,843,927.50	$20,965,420.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00002_N6247020D0010_0
N0042123F3002	Department of Defense	2024-03-15	$899,909.10	$4,143,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00011_N0017819D8792_14
N0018921FZ877	Department of Defense	2024-03-15	$101,823.21	$347,705.38	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ877_P00003_N0018920DZ031_0
W52P1J21F0035	Department of Defense	2024-03-15	$2,171,000.00	$140,770,140.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00058_W52P1J17G0066_1
N0042123F3002	Department of Defense	2024-03-15	$6,100,000.00	$31,615,450.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00011_N0017819D8792_16
N6426719F3000	Department of Defense	2024-03-15	$-100,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00063_N0017810D6407_0
N6945024F0189	Department of Defense	2024-03-14	$0.00	$800,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00002_N6945023D0022_0
0001	Department of Defense	2024-03-14	$176,179.00	$483,706,660.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CZ_W52P1J13G0027_1
W52P1J19F0371	Department of Defense	2024-03-14	$6,845,237.00	$143,678,720.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00039_W52P1J19D0045_1
FA810821F0005	Department of Defense	2024-03-13	$-84,924.66	$16,718,469.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810821F0005_P00011_FA810817D0010_0
FA300217C0009	Department of Defense	2024-03-13	$492,706.60	$267,714,930.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00142_-NONE-_0
N6945024F0100	Department of Defense	2024-03-13	$-35,377.64	$29,343,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00005_N6945023D0022_0
W519TC23F0076	Department of Defense	2024-03-12	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00015_W52P1J19D0045_1
N6945019F0500	Department of Defense	2024-03-12	$-31,698.08	$48,564,544.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00132_N6274216D3552_0
N6945023D0022	Department of Defense	2024-03-08	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00004_-NONE-_-NONE-
N0017822F3003	Department of Defense	2024-03-08	$-200,000.00	$23,640,884.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00032_N0017819D8792_0
W52P1J19F0400	Department of Defense	2024-03-08	$466,493.50	$1,427,366,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00088_W52P1J19D0045_1
N6945024F0127	Department of Defense	2024-03-08	$0.00	$2,000,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00002_N6945023D0022_0
N0001920F0699	Department of Defense	2024-03-07	$0.00	$1,303,448.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0699_P00003_N0001918G0022_0
N0042121F0125	Department of Defense	2024-03-06	$1,000,000.00	$13,813,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00009_N0042121D0015_0
N6945024F0178	Department of Defense	2024-03-05	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00002_N6945023D0022_0
FA805121F0039	Department of Defense	2024-03-05	$899,758.44	$8,004,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00013_FA805120D0008_0
N6945024F0153	Department of Defense	2024-03-05	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00002_N6945023D0022_0
N0017820F3901	Department of Defense	2024-03-04	$0.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00055_N0017810D6407_0
N0018923FZ084	Department of Defense	2024-03-04	$702,914.00	$3,122,328.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00006_N0018920DZ031_0
N6274224F4006	Department of Defense	2024-03-04	$18,641.42	$18,641.42	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4006_0_N6274216D3552_0
N3319124F4030	Department of Defense	2024-03-04	$0.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_P00001_N6247020D0004_0
0001	Department of Defense	2024-03-04	$765,508.06	$534,172,060.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CY_W52P1J13G0027_1
W52P1J19F0411	Department of Defense	2024-03-01	$20,509.32	$469,742.78	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0411_P00022_W52P1J19D0045_1
N6945024F0320	Department of Defense	2024-03-01	$32,215.00	$32,215.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0320_0_N6945023D0022_0
W52P1J19F0371	Department of Defense	2024-03-01	$4,284,968.00	$131,936,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00038_W52P1J19D0045_1
W91RUS17C0010	Department of Defense	2024-03-01	$0.00	$144,962,990.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00091_-NONE-_0
19AQMM19D0118	Department of State	2024-03-01	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_19AQMM19D0118_P00006_-NONE-_-NONE-
N0001422C1040	Department of Defense	2024-02-29	$724,177.00	$3,465,922.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00008_-NONE-_0
W52P1J21F0035	Department of Defense	2024-02-29	$139,000.00	$140,770,140.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00057_W52P1J17G0066_1
W52P1J19F0400	Department of Defense	2024-02-29	$302,638.84	$1,427,099,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00087_W52P1J19D0045_1
GS00F050CA	General Services Administration	2024-02-28	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_GS00F050CA_PA0042_-NONE-_-NONE-
W912D221F0016	Department of Defense	2024-02-28	$230,862.70	$6,260,827.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_4732_W912D221F0016_P00007_47QRAD20DU133_0
N0018923FZ215	Department of Defense	2024-02-28	$63,015.92	$124,852.79	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ215_P00001_N0018920DZ031_0
FA300218C0003	Department of Defense	2024-02-27	$83,751.46	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00014_-NONE-_0
W52P1J19F0398	Department of Defense	2024-02-27	$16,117,931.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00056_W52P1J19D0045_1
N6945024F0100	Department of Defense	2024-02-27	$268,839.56	$29,343,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00004_N6945023D0022_0
FA300218C0003	Department of Defense	2024-02-27	$0.00	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00015_-NONE-_0
HQ084719F0004	Department of Defense	2024-02-26	$-104,330.72	$5,159,923.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HQ084719F0004_P00007_W52P1J18DA060_0
N0018920DZ031	Department of Defense	2024-02-26	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0018920DZ031_A00001_-NONE-_-NONE-
SPE8ED24V0254	Department of Defense	2024-02-26	$13,263.24	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8ED24V0254_0_-NONE-_0
N0042120C0015	Department of Defense	2024-02-26	$2,195,927.20	$10,347,235.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042120C0015_P00005_-NONE-_0
W15P7T19F0079	Department of Defense	2024-02-26	$-10,475,118.00	$54,884,092.00	DELIVERY ORDER	541712	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)	UNITED STATES	VA	MCCLEAN	9700_9700_W15P7T19F0079_P00011_W15P7T17D0132_1
N6274223F4030	Department of Defense	2024-02-26	$401,861.00	$26,404,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274223F4030_P00001_N6274216D3552_0
W52P1J19F0400	Department of Defense	2024-02-23	$-344,320.78	$1,431,586,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00086_W52P1J19D0045_1
W52P1J19F0371	Department of Defense	2024-02-22	$-37,359.58	$131,936,360.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00037_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2024-02-22	$1,243,000.00	$140,770,140.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00056_W52P1J17G0066_1
SPE7M124P3883	Department of Defense	2024-02-22	$12,050.00	$12,050.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M124P3883_0_-NONE-_0
N6945024F0294	Department of Defense	2024-02-22	$50,000.00	$150,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0294_0_N6945023D0022_0
N6426719F3000	Department of Defense	2024-02-22	$40,000.00	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00062_N0017810D6407_0
W52P1J18C0025	Department of Defense	2024-02-21	$-0.30	$141,418,290.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00042_-NONE-_1
FA300217C0009	Department of Defense	2024-02-21	$2,080.00	$267,714,930.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00141_-NONE-_0
19AQMM23F0993	Department of State	2024-02-21	$0.00	$35,204,192.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00005_19AQMM19D0118_0
N0018924FZ246	Department of Defense	2024-02-21	$176,799.70	$176,799.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ246_0_N0018920DZ031_0
GS00F050CA	General Services Administration	2024-02-20	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_GS00F050CA_PA0041_-NONE-_-NONE-
N0018924FZ256	Department of Defense	2024-02-20	$97,445.52	$97,445.52	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018924FZ256_0_N0018920DZ031_0
FA300217C0001	Department of Defense	2024-02-16	$0.00	$131,982,950.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0001_P00018_-NONE-_0
0001	Department of Defense	2024-02-15	$3,484,740.00	$485,003,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CX_W52P1J13G0027_1
FA810817D0010	Department of Defense	2024-02-14	$0.00	$0.00		336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_-NONE-_FA810817D0010_A00001_-NONE-_-NONE-
W52P1J15C0078	Department of Defense	2024-02-14	$-186,662.94	$325,781,340.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J15C0078_P00071_-NONE-_1
N3319123F4249	Department of Defense	2024-02-14	$18,099.69	$7,361,419.50	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4249_P00002_N6247020D0004_0
N6247020F9000	Department of Defense	2024-02-14	$-70,095.98	$22,617,564.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6247020F9000_P00020_N6247020D0004_0
W519TC23F0076	Department of Defense	2024-02-14	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00014_W52P1J19D0045_1
N0018923FZ084	Department of Defense	2024-02-13	$0.00	$3,122,328.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00005_N0018920DZ031_0
W91RUS21C0001	Department of Defense	2024-02-13	$518,015.03	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00030_-NONE-_0
W52P1J19F0400	Department of Defense	2024-02-12	$3,500,000.00	$1,431,586,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00085_W52P1J19D0045_1
W52P1J19F0398	Department of Defense	2024-02-12	$47,456.40	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00055_W52P1J19D0045_1
SPRDL124D0030	Department of Defense	2024-02-09	$0.00	$0.00		339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPRDL124D0030_0_-NONE-_-NONE-
SPRDL124F0062	Department of Defense	2024-02-09	$428,532.00	$428,532.00	DELIVERY ORDER	339999	ALL OTHER MISCELLANEOUS MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_SPRDL124F0062_0_SPRDL124D0030_1
W52P1J21F0035	Department of Defense	2024-02-08	$32,998.00	$136,310,140.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00055_W52P1J17G0066_1
FA300217C0009	Department of Defense	2024-02-08	$3,046,661.50	$267,713,680.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00140_-NONE-_0
W52P1J19F0402	Department of Defense	2024-02-08	$1,334,589.00	$925,818,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00055_W52P1J19D0045_1
N3319124F4060	Department of Defense	2024-02-08	$63,700.58	$63,700.58	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4060_0_N6247020D0004_0
SPE8E524V0994	Department of Defense	2024-02-08	$10,165.40	$10,165.40	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8E524V0994_0_-NONE-_0
W52P1J21F0035	Department of Defense	2024-02-07	$2,833,955.50	$136,310,140.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00054_W52P1J17G0066_1
W519TC23F0076	Department of Defense	2024-02-07	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00013_W52P1J19D0045_1
N6945024F0153	Department of Defense	2024-02-07	$0.00	$397,362.62	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_P00001_N6945023D0022_0
N6945024F0189	Department of Defense	2024-02-06	$0.00	$800,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_P00001_N6945023D0022_0
FA805124F0011	Department of Defense	2024-02-06	$0.00	$22,630,332.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0011_P00001_FA805120D0008_0
W52P1J19F0400	Department of Defense	2024-02-06	$141,916.27	$1,431,586,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00084_W52P1J19D0045_1
W52P1J19D0045	Department of Defense	2024-02-05	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J19D0045_P00007_-NONE-_-NONE-
N6945024F0178	Department of Defense	2024-02-02	$0.00	$492,276.70	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_P00001_N6945023D0022_0
N0017822F3003	Department of Defense	2024-02-02	$1,111,980.00	$21,511,816.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00031_N0017819D8792_0
N6817124P0031	Department of Defense	2024-02-02	$123,638.38	$123,638.38	PURCHASE ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817124P0031_0_-NONE-_0
FA805122F0005	Department of Defense	2024-02-01	$4,592,218.00	$19,324,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00014_FA805120D0008_0
W52P1J19F0400	Department of Defense	2024-02-01	$-8,497,020.00	$1,877,601,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00083_W52P1J19D0045_1
N0001918G0022	Department of Defense	2024-01-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001918G0022_ARZ998_-NONE-_-NONE-
N0042118C0008	Department of Defense	2024-01-31	$0.00	$6,833,330.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042118C0008_ARZ998_-NONE-_0
N0042120F0922	Department of Defense	2024-01-31	$0.00	$1,716,538.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0922_ARZ998_N0042118D0011_0
N0018923FZ348	Department of Defense	2024-01-31	$0.00	$249,962.55	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ348_ARZ999_N0018920DZ031_0
N0018921FZ869	Department of Defense	2024-01-31	$0.00	$2,410,006.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ869_ARZ998_N0018920DZ031_0
N0018920FZ488	Department of Defense	2024-01-31	$0.00	$790,628.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ488_ARZ998_N0018920DZ031_0
N0018921FZ005	Department of Defense	2024-01-31	$0.00	$53,423.19	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ005_ARZ998_N0018920DZ031_0
N0042120F0478	Department of Defense	2024-01-31	$0.00	$348,772.10	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0478_ARZ998_N0042118D0011_0
0077	Department of Defense	2024-01-31	$0.00	$1,652,954.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0077_AY_N0042111D0039_0
0065	Department of Defense	2024-01-31	$0.00	$448,936.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0065_AY_N0042111D0039_0
0002	Department of Defense	2024-01-31	$0.00	$2,814,252.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0002_AV_N0001901D0317_0
N0018918FZ729	Department of Defense	2024-01-31	$0.00	$5,745,101.50	DELIVERY ORDER	541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_9700_N0018918FZ729_ARZ998_N0018917DZ024_0
N0018921FZ198	Department of Defense	2024-01-31	$0.00	$86,571.51	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ198_ARZ998_N0018920DZ031_0
N0018921FZ912	Department of Defense	2024-01-31	$0.00	$295,488.34	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ912_ARZ998_N0018920DZ031_0
N0018923FZ084	Department of Defense	2024-01-31	$0.00	$3,122,328.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_ARZ999_N0018920DZ031_0
N0018921FZ855	Department of Defense	2024-01-31	$0.00	$474,223.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ855_ARZ998_N0018920DZ031_0
N0018920FZ100	Department of Defense	2024-01-31	$0.00	$154,726.69	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ100_ARZ998_N0018920DZ031_0
N0018923FZ700	Department of Defense	2024-01-31	$0.00	$120,783.23	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ700_ARZ999_N0018920DZ031_0
FA810818F0044	Department of Defense	2024-01-31	$0.00	$2,626,702.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810818F0044_ARZ998_FA810817D0010_0
0031	Department of Defense	2024-01-31	$0.00	$565,160.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0031_AY_N0042111D0039_0
FA810817F0073	Department of Defense	2024-01-31	$0.00	$1,947,622.10	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0073_ARZ998_FA810817D0010_0
N0042121F0138	Department of Defense	2024-01-31	$0.00	$11,316,103.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0138_ARZ998_N0042118D0011_0
N0018920FZ618	Department of Defense	2024-01-31	$0.00	$130,743.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ618_ARZ998_N0018920DZ031_0
N6134017C0001	Department of Defense	2024-01-31	$0.00	$22,046,640.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6134017C0001_ARZ998_-NONE-_0
0024	Department of Defense	2024-01-31	$0.00	$206,197.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0024_AY_N0042111D0039_0
FA810818F0009	Department of Defense	2024-01-31	$0.00	$1,922,851.50	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810818F0009_ARZ998_FA810817D0010_0
FA810819F0012	Department of Defense	2024-01-31	$0.00	$11,796,033.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0012_ARZ998_FA810817D0010_0
N0018921FZ834	Department of Defense	2024-01-31	$0.00	$246,276.84	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ834_ARZ998_N0018920DZ031_0
FA810820F0012	Department of Defense	2024-01-31	$0.00	$9,834,504.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0012_ARZ998_FA810817D0010_0
N0018921FZ491	Department of Defense	2024-01-31	$0.00	$271,526.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ491_ARZ998_N0018920DZ031_0
N0018920FZ106	Department of Defense	2024-01-31	$0.00	$443,678.38	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ106_ARZ998_N0018920DZ031_0
0003	Department of Defense	2024-01-31	$0.00	$228,284.81	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0003_AY_N0042111D0039_0
N0042120F0749	Department of Defense	2024-01-31	$0.00	$472,483.38	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0749_ARZ998_N0042118D0011_0
N0018920FZ792	Department of Defense	2024-01-31	$0.00	$213,203.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ792_ARZ998_N0018920DZ031_0
N0018921FZ946	Department of Defense	2024-01-31	$0.00	$740,474.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ946_ARZ998_N0018920DZ031_0
FA810820F0004	Department of Defense	2024-01-31	$0.00	$2,141,849.50	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0004_ARZ998_FA810817D0010_0
N0042118C0022	Department of Defense	2024-01-31	$0.00	$21,430,308.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042118C0022_ARZ998_-NONE-_0
N0018921FZ876	Department of Defense	2024-01-31	$0.00	$207,879.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ876_ARZ998_N0018920DZ031_0
N0018920FZ499	Department of Defense	2024-01-31	$0.00	$739,158.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ499_ARZ998_N0018920DZ031_0
N0042120F1092	Department of Defense	2024-01-31	$0.00	$37,378.32	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F1092_ARZ998_N0042118D0011_0
N0018921FZ353	Department of Defense	2024-01-31	$0.00	$264,883.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ353_ARZ998_N0018920DZ031_0
N0042122F0148	Department of Defense	2024-01-31	$0.00	$16,848,172.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0148_ARZ998_N0042118D0011_0
FA810819F0025	Department of Defense	2024-01-31	$0.00	$8,939,873.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0025_ARZ998_FA810817D0010_0
N0018920FZ744	Department of Defense	2024-01-31	$0.00	$338,497.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ744_ARZ998_N0018920DZ031_0
FA810817F0061	Department of Defense	2024-01-31	$0.00	$3,889,575.50	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0061_ARZ998_FA810817D0010_0
0064	Department of Defense	2024-01-31	$0.00	$2,167,855.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0064_AY_N0042111D0039_0
N0042118C0018	Department of Defense	2024-01-31	$0.00	$21,949,486.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042118C0018_ARZ998_-NONE-_0
N0018920FZ153	Department of Defense	2024-01-31	$0.00	$2,086,484.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ153_ARZ998_N0018920DZ031_0
0021	Department of Defense	2024-01-31	$0.00	$796,265.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0021_AY_N0042111D0039_0
N0018920FZ291	Department of Defense	2024-01-31	$0.00	$1,366,320.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ291_ARZ998_N0018920DZ031_0
0030	Department of Defense	2024-01-31	$0.00	$375,039.03	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0030_AY_N0042111D0039_0
N0018921FZ146	Department of Defense	2024-01-31	$0.00	$57,114.14	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ146_ARZ998_N0018920DZ031_0
N0018920FZ570	Department of Defense	2024-01-31	$0.00	$290,608.78	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ570_ARZ998_N0018920DZ031_0
N0018921FZ087	Department of Defense	2024-01-31	$0.00	$386,527.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ087_ARZ998_N0018920DZ031_0
N0018921FZ896	Department of Defense	2024-01-31	$0.00	$611,272.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ896_ARZ998_N0018920DZ031_0
N0018920FZ748	Department of Defense	2024-01-31	$0.00	$390,486.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ748_ARZ998_N0018920DZ031_0
N0001921F0032	Department of Defense	2024-01-31	$0.00	$237,450.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001921F0032_ARZ998_N0001918G0022_0
N0042122F0697	Department of Defense	2024-01-31	$0.00	$257,872.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0697_ARZ998_N0042118D0011_0
N0018921FZ815	Department of Defense	2024-01-31	$0.00	$357,542.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ815_ARZ998_N0018920DZ031_0
HQ084723C0001	Department of Defense	2024-01-31	$180.00	$2,861,013.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HQ084723C0001_P00002_-NONE-_0
N0042120F1794	Department of Defense	2024-01-31	$0.00	$11,441,924.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F1794_ARZ998_N0042118D0011_0
N0018922FZ047	Department of Defense	2024-01-31	$0.00	$145,128.66	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ047_ARZ998_N0018920DZ031_0
N0018920FZ438	Department of Defense	2024-01-31	$0.00	$128,185.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ438_ARZ998_N0018920DZ031_0
N0018921FZ887	Department of Defense	2024-01-31	$0.00	$569,207.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ887_ARZ998_N0018920DZ031_0
N6134020C0009	Department of Defense	2024-01-31	$0.00	$20,128,248.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N6134020C0009_ARZ998_-NONE-_0
N0018921FZ068	Department of Defense	2024-01-31	$0.00	$45,100.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ068_ARZ998_N0018920DZ031_0
0019	Department of Defense	2024-01-31	$0.00	$1,775,176.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0019_AY_N0042111D0039_0
N0018923FZ353	Department of Defense	2024-01-31	$0.00	$249,480.66	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ353_ARZ999_N0018920DZ031_0
N0018921FZ948	Department of Defense	2024-01-31	$0.00	$539,859.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ948_ARZ998_N0018920DZ031_0
N0042121F0529	Department of Defense	2024-01-31	$0.00	$12,741.98	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0529_ARZ998_N0042118D0011_0
N0018921FZ907	Department of Defense	2024-01-31	$0.00	$520,198.66	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ907_ARZ998_N0018920DZ031_0
N0042118F0968	Department of Defense	2024-01-31	$0.00	$57,574.95	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042118F0968_ARZ998_N0042118D0011_0
N0018920FZ358	Department of Defense	2024-01-31	$0.00	$578,646.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ358_ARZ998_N0018920DZ031_0
N0018921FZ473	Department of Defense	2024-01-31	$0.00	$826,449.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ473_ARZ998_N0018920DZ031_0
N0018920FZ120	Department of Defense	2024-01-31	$0.00	$194,905.02	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ120_ARZ998_N0018920DZ031_0
N0042122D0068	Department of Defense	2024-01-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042122D0068_ARZ998_-NONE-_-NONE-
N0018920FZ751	Department of Defense	2024-01-31	$0.00	$126,474.30	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ751_ARZ998_N0018920DZ031_0
0058	Department of Defense	2024-01-31	$0.00	$1,372,950.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0058_AY_N0042111D0039_0
N0018917DZ024	Department of Defense	2024-01-31	$0.00	$0.00		541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_-NONE-_N0018917DZ024_ARZ998_-NONE-_-NONE-
0001	Department of Defense	2024-01-31	$0.00	$1,175,156.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0001_AV_N6133900D0029_0
N0018917FZ249	Department of Defense	2024-01-31	$0.00	$533,879.20	DELIVERY ORDER	541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_9700_N0018917FZ249_ARZ998_N0018917DZ024_0
N0018921FZ885	Department of Defense	2024-01-31	$0.00	$514,764.12	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ885_ARZ998_N0018920DZ031_0
FA810820F0002	Department of Defense	2024-01-31	$0.00	$1,029,838.56	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0002_ARZ998_FA810817D0010_0
N0042121F0548	Department of Defense	2024-01-31	$0.00	$1,075,651.50	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0548_ARZ998_N0042118D0011_0
N0018915CZ009	Department of Defense	2024-01-31	$0.00	$2,117,056.00	DEFINITIVE CONTRACT	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0018915CZ009_ARZ998_-NONE-_0
N0018922FZ408	Department of Defense	2024-01-31	$0.00	$58,182.55	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ408_ARZ998_N0018920DZ031_0
N0042120C0021	Department of Defense	2024-01-31	$0.00	$8,746,277.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042120C0021_ARZ998_-NONE-_0
N0042122F0275	Department of Defense	2024-01-31	$0.00	$262,702.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0275_ARZ998_N0042118D0011_0
N0018921FZ861	Department of Defense	2024-01-31	$0.00	$392,394.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ861_ARZ998_N0018920DZ031_0
N0018920FZ749	Department of Defense	2024-01-31	$0.00	$133,038.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ749_ARZ998_N0018920DZ031_0
0014	Department of Defense	2024-01-31	$0.00	$569,817.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0014_AY_N0042111D0039_0
N0018923FZ699	Department of Defense	2024-01-31	$0.00	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ699_ARZ999_N0018920DZ031_0
N0025318F3001	Department of Defense	2024-01-31	$0.00	$3,287,660.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0025318F3001_ARZ998_N0017810D6407_0
W31P4Q21C0036	Department of Defense	2024-01-31	$0.00	$3,647,067.50	DEFINITIVE CONTRACT	488190	OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION	UNITED STATES	VA	RESTON	9700_-NONE-_W31P4Q21C0036_ARZ998_-NONE-_1
FA810818F0022	Department of Defense	2024-01-31	$0.00	$1,980,180.10	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810818F0022_ARZ998_FA810817D0010_0
NW02	Department of Defense	2024-01-31	$0.00	$1,633,406.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_NW02_AY_N0017810D6407_0
N0018921FZ878	Department of Defense	2024-01-31	$0.00	$1,808,489.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ878_ARZ998_N0018920DZ031_0
N0018920FZ750	Department of Defense	2024-01-31	$0.00	$264,757.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ750_ARZ998_N0018920DZ031_0
0078	Department of Defense	2024-01-31	$0.00	$209,096.92	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0078_AY_N0042111D0039_0
N0018921FZ939	Department of Defense	2024-01-31	$0.00	$8,350,783.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ939_ARZ998_N0018920DZ031_0
N0018921FZ070	Department of Defense	2024-01-31	$0.00	$265,723.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ070_ARZ998_N0018920DZ031_0
FA810817F0070	Department of Defense	2024-01-31	$0.00	$11,204,281.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0070_ARZ998_FA810817D0010_0
0071	Department of Defense	2024-01-31	$0.00	$258,092.05	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0071_AY_N0042111D0039_0
N0018923FZ008	Department of Defense	2024-01-31	$0.00	$147,656.39	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ008_ARZ998_N0018920DZ031_0
N0042118F0381	Department of Defense	2024-01-31	$0.00	$3,380,418.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042118F0381_ARZ998_N0042118D0011_0
FA810821F0005	Department of Defense	2024-01-31	$0.00	$16,718,469.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810821F0005_ARZ998_FA810817D0010_0
N0001920F0298	Department of Defense	2024-01-31	$0.00	$324,001.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0298_ARZ998_N0001918G0022_0
FA805121F0039	Department of Defense	2024-01-31	$0.00	$8,004,901.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805121F0039_P00012_FA805120D0008_0
FA810819F0032	Department of Defense	2024-01-31	$0.00	$3,942,180.80	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0032_ARZ998_FA810817D0010_0
N0018921FZ886	Department of Defense	2024-01-31	$0.00	$340,150.22	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ886_ARZ998_N0018920DZ031_0
N0018920FZ462	Department of Defense	2024-01-31	$0.00	$99,516.02	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ462_ARZ998_N0018920DZ031_0
N0018920FZ158	Department of Defense	2024-01-31	$0.00	$441,172.97	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ158_ARZ998_N0018920DZ031_0
0023	Department of Defense	2024-01-31	$0.00	$199,807.48	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0023_AY_N0042111D0039_0
N0018920FZ030	Department of Defense	2024-01-31	$0.00	$134,324.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ030_ARZ998_N0018920DZ031_0
N0018920FZ588	Department of Defense	2024-01-31	$0.00	$775,929.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ588_ARZ998_N0018920DZ031_0
0004	Department of Defense	2024-01-31	$0.00	$299,134.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0004_AW_N0001901D0317_0
0048	Department of Defense	2024-01-31	$0.00	$2,127,582.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0048_AY_N0042111D0039_0
0076	Department of Defense	2024-01-31	$0.00	$258,811.05	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0076_AY_N0042111D0039_0
N0018923FZ532	Department of Defense	2024-01-31	$0.00	$844,594.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ532_ARZ999_N0018920DZ031_0
N0018920FZ130	Department of Defense	2024-01-31	$0.00	$413,632.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ130_ARZ998_N0018920DZ031_0
N0018920FZ783	Department of Defense	2024-01-31	$0.00	$85,874.58	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ783_ARZ998_N0018920DZ031_0
M804	Department of Defense	2024-01-31	$0.00	$34,541,704.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_M804_AY_N0017810D6407_0
0056	Department of Defense	2024-01-31	$0.00	$135,973.69	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0056_AY_N0042111D0039_0
N0018921FZ877	Department of Defense	2024-01-31	$0.00	$347,705.38	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ877_ARZ998_N0018920DZ031_0
N0042199A1631	Department of Defense	2024-01-31	$0.00	$0.00				UNITED STATES	VA	RESTON	9700_-NONE-_N0042199A1631_ARZ999_-NONE-_-NONE-
FA810819F0005	Department of Defense	2024-01-31	$0.00	$3,269,777.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0005_ARZ998_FA810817D0010_0
N0042111D0039	Department of Defense	2024-01-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042111D0039_ARZ998_-NONE-_-NONE-
0032	Department of Defense	2024-01-31	$0.00	$395,200.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0032_AY_N0042111D0039_0
N0018920FZ572	Department of Defense	2024-01-31	$0.00	$3,357,474.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ572_ARZ998_N0018920DZ031_0
N0017819D8865	Department of Defense	2024-01-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8865_ARZ998_-NONE-_-NONE-
N0018920FZ732	Department of Defense	2024-01-31	$0.00	$78,881.04	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ732_ARZ998_N0018920DZ031_0
0027	Department of Defense	2024-01-31	$0.00	$2,183,083.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0027_AY_N0042111D0039_0
N0042121F0227	Department of Defense	2024-01-31	$0.00	$277,696.40	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0227_ARZ998_N0042118D0011_0
W52P1J19F0398	Department of Defense	2024-01-31	$1,287,930.80	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00054_W52P1J19D0045_1
N0042120C0015	Department of Defense	2024-01-31	$0.00	$10,347,235.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042120C0015_ARZ998_-NONE-_0
N0042118D0011	Department of Defense	2024-01-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042118D0011_ARZ998_-NONE-_-NONE-
N0042120F0754	Department of Defense	2024-01-31	$0.00	$19,075.66	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0754_ARZ998_N0042118D0011_0
N0018920FZ123	Department of Defense	2024-01-31	$0.00	$112,326.74	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ123_ARZ998_N0018920DZ031_0
N0018921FZ903	Department of Defense	2024-01-31	$0.00	$186,614.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ903_ARZ998_N0018920DZ031_0
N0017820F3901	Department of Defense	2024-01-31	$85,363.16	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00054_N0017810D6407_0
N0042118C0013	Department of Defense	2024-01-31	$0.00	$8,355,733.00	DEFINITIVE CONTRACT	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042118C0013_ARZ996_-NONE-_0
FA810819F0027	Department of Defense	2024-01-31	$0.00	$21,739,610.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810819F0027_ARZ998_FA810817D0010_0
N0042118F0813	Department of Defense	2024-01-31	$0.00	$347,242.84	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042118F0813_ARZ998_N0042118D0011_0
N0001901D0317	Department of Defense	2024-01-31	$0.00	$0.00		541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001901D0317_ARZ999_-NONE-_-NONE-
N0042121F1858	Department of Defense	2024-01-31	$0.00	$616,962.30	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F1858_ARZ998_N0042118D0011_0
N0018921FZ875	Department of Defense	2024-01-31	$0.00	$605,783.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ875_ARZ998_N0018920DZ031_0
N0001920F0699	Department of Defense	2024-01-31	$0.00	$1,303,448.80	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0699_ARZ998_N0001918G0022_0
FA810817F0064	Department of Defense	2024-01-31	$0.00	$20,270,332.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0064_ARZ998_FA810817D0010_0
N0042123F0215	Department of Defense	2024-01-31	$0.00	$66,029.76	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042123F0215_ARZ999_N0042118D0011_0
NW01	Department of Defense	2024-01-31	$0.00	$491,407.75	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_NW01_AY_N0017810D6407_0
N0001920F0830	Department of Defense	2024-01-31	$0.00	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001920F0830_ARZ998_N0001918G0022_0
0072	Department of Defense	2024-01-31	$0.00	$301,115.12	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0072_AY_N0042111D0039_0
N0018921FZ881	Department of Defense	2024-01-31	$0.00	$95,908.63	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ881_ARZ998_N0018920DZ031_0
0049	Department of Defense	2024-01-31	$0.00	$391,961.60	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0049_AY_N0042111D0039_0
N0042123C0005	Department of Defense	2024-01-31	$0.00	$2,738,428.20	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042123C0005_ARZ999_-NONE-_0
N0001918F2607	Department of Defense	2024-01-31	$0.00	$1,994,272.60	DELIVERY ORDER	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0001918F2607_ARZ998_N0001914G0018_0
0016	Department of Defense	2024-01-31	$0.00	$814,346.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0016_AY_N0042111D0039_0
N0018921FZ928	Department of Defense	2024-01-31	$0.00	$3,790,231.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ928_ARZ998_N0018920DZ031_0
N0042122F0071	Department of Defense	2024-01-31	$0.00	$27,306.85	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0071_ARZ998_N0042118D0011_0
N0042119F0350	Department of Defense	2024-01-31	$0.00	$11,636,382.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042119F0350_ARZ998_N0042118D0011_0
0062	Department of Defense	2024-01-31	$0.00	$125,825.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0062_AY_N0042111D0039_0
N0018921FZ850	Department of Defense	2024-01-31	$0.00	$702,648.94	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ850_ARZ998_N0018920DZ031_0
FA810821F0007	Department of Defense	2024-01-31	$0.00	$2,356,803.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810821F0007_ARZ998_FA810817D0010_0
N0042120F0660	Department of Defense	2024-01-31	$0.00	$201,318.39	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0660_ARZ998_N0042118D0011_0
0017	Department of Defense	2024-01-31	$0.00	$22,954.47	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0017_AY_N0042111D0039_0
N0018921FZ257	Department of Defense	2024-01-31	$0.00	$1,074,220.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ257_ARZ998_N0018920DZ031_0
0068	Department of Defense	2024-01-31	$0.00	$345,038.40	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0068_AY_N0042111D0039_0
N6133900D0029	Department of Defense	2024-01-31	$0.00	$0.00				UNITED STATES	VA	RESTON	9700_-NONE-_N6133900D0029_ARZ994_-NONE-_-NONE-
0051	Department of Defense	2024-01-31	$0.00	$243,172.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0051_AY_N0042111D0039_0
N0018921FZ932	Department of Defense	2024-01-31	$0.00	$5,164,908.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ932_ARZ998_N0018920DZ031_0
N0018923FZ183	Department of Defense	2024-01-31	$0.00	$218,256.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ183_ARZ999_N0018920DZ031_0
N6133903D5016	Department of Defense	2024-01-31	$0.00	$0.00		333319	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	RESTON	9700_-NONE-_N6133903D5016_ARZ995_-NONE-_-NONE-
0066	Department of Defense	2024-01-31	$0.00	$80,321.28	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0066_AY_N0042111D0039_0
N0018923FZ543	Department of Defense	2024-01-31	$0.00	$419,981.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ543_ARZ999_N0018920DZ031_0
N0042122F0712	Department of Defense	2024-01-31	$0.00	$21,257.62	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0712_ARZ998_N0042118D0011_0
N0018920FZ747	Department of Defense	2024-01-31	$0.00	$434,970.72	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ747_ARZ998_N0018920DZ031_0
0050	Department of Defense	2024-01-31	$0.00	$367,289.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0050_AY_N0042111D0039_0
N0001914G0018	Department of Defense	2024-01-31	$0.00	$0.00		336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0001914G0018_ARZ997_-NONE-_-NONE-
N0018921FZ840	Department of Defense	2024-01-31	$0.00	$403,079.53	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ840_ARZ998_N0018920DZ031_0
0034	Department of Defense	2024-01-31	$0.00	$414,632.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0034_AY_N0042111D0039_0
N0018923FZ044	Department of Defense	2024-01-31	$0.00	$118,963.47	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ044_ARZ999_N0018920DZ031_0
FA810820F0018	Department of Defense	2024-01-31	$0.00	$11,576,208.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0018_ARZ997_FA810817D0010_0
0055	Department of Defense	2024-01-31	$0.00	$1,394,768.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0055_AY_N0042111D0039_0
N0018921FZ464	Department of Defense	2024-01-31	$0.00	$480,555.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ464_ARZ998_N0018920DZ031_0
N0018920FZ557	Department of Defense	2024-01-31	$0.00	$154,381.61	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ557_ARZ998_N0018920DZ031_0
0001	Department of Defense	2024-01-31	$0.00	$79,259.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_AV_N0001901D0317_0
N0042121D0015	Department of Defense	2024-01-31	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042121D0015_ARZ998_-NONE-_-NONE-
N0018921FZ905	Department of Defense	2024-01-31	$0.00	$534,824.40	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ905_ARZ998_N0018920DZ031_0
N0018921FZ196	Department of Defense	2024-01-31	$0.00	$88,335.82	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ196_ARZ998_N0018920DZ031_0
N0017819F8865	Department of Defense	2024-01-31	$0.00	$0.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0017819F8865_ARZ998_N0017819D8865_0
N0018921FZ303	Department of Defense	2024-01-31	$0.00	$685,135.90	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ303_ARZ998_N0018920DZ031_0
N0018922FZ056	Department of Defense	2024-01-31	$0.00	$300,337.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ056_ARZ998_N0018920DZ031_0
N0018921FZ889	Department of Defense	2024-01-31	$0.00	$1,032,822.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ889_ARZ998_N0018920DZ031_0
M805	Department of Defense	2024-01-31	$0.00	$2,242,594.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_M805_AY_N0017810D6407_0
0018	Department of Defense	2024-01-31	$0.00	$384,423.62	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0018_AY_N0042111D0039_0
N0018922FZ570	Department of Defense	2024-01-31	$0.00	$100,826.98	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ570_ARZ998_N0018920DZ031_0
0022	Department of Defense	2024-01-31	$0.00	$632,378.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0022_AY_N0042111D0039_0
N0018920FZ105	Department of Defense	2024-01-31	$0.00	$118,324.26	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ105_ARZ998_N0018920DZ031_0
0036	Department of Defense	2024-01-31	$0.00	$1,383,009.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0036_AY_N0042111D0039_0
0029	Department of Defense	2024-01-31	$0.00	$65,230.17	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0029_AY_N0042111D0039_0
N0018920FZ710	Department of Defense	2024-01-31	$0.00	$80,835.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ710_ARZ998_N0018920DZ031_0
W91RUS17C0010	Department of Defense	2024-01-31	$1,348,271.10	$145,220,660.00	DEFINITIVE CONTRACT	541513	COMPUTER FACILITIES MANAGEMENT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS17C0010_P00090_-NONE-_0
0059	Department of Defense	2024-01-31	$0.00	$678,604.90	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0059_AY_N0042111D0039_0
N0018920FZ589	Department of Defense	2024-01-31	$0.00	$81,442.99	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ589_ARZ998_N0018920DZ031_0
N0018921FZ346	Department of Defense	2024-01-31	$0.00	$160,010.27	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ346_ARZ998_N0018920DZ031_0
N0018922FZ051	Department of Defense	2024-01-31	$0.00	$1,012,989.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ051_ARZ997_N0018920DZ031_0
0054	Department of Defense	2024-01-31	$0.00	$237,047.30	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0054_AY_N0042111D0039_0
0035	Department of Defense	2024-01-31	$0.00	$171,712.81	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0035_AY_N0042111D0039_0
0052	Department of Defense	2024-01-31	$0.00	$767,176.94	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0052_AY_N0042111D0039_0
N0018921FZ952	Department of Defense	2024-01-31	$0.00	$1,626,428.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ952_ARZ998_N0018920DZ031_0
N0018921FZ846	Department of Defense	2024-01-31	$0.00	$1,358,454.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ846_ARZ998_N0018920DZ031_0
FA805124F0017	Department of Defense	2024-01-31	$15,091,404.00	$15,091,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0017_0_FA805120D0008_0
0015	Department of Defense	2024-01-31	$0.00	$367,191.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0015_AY_N0042111D0039_0
N0018921FZ463	Department of Defense	2024-01-31	$0.00	$239,503.60	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ463_ARZ998_N0018920DZ031_0
N0018921FZ471	Department of Defense	2024-01-31	$0.00	$308,365.78	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ471_ARZ998_N0018920DZ031_0
N0042121F0481	Department of Defense	2024-01-31	$0.00	$379,194.25	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0481_ARZ998_N0042118D0011_0
N0018922FZ319	Department of Defense	2024-01-31	$0.00	$242,636.70	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ319_ARZ998_N0018920DZ031_0
0061	Department of Defense	2024-01-31	$0.00	$336,761.56	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0061_AY_N0042111D0039_0
N0018921FZ199	Department of Defense	2024-01-31	$0.00	$47,775.23	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ199_ARZ998_N0018920DZ031_0
N0018922FZ262	Department of Defense	2024-01-31	$0.00	$722,868.75	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ262_ARZ998_N0018920DZ031_0
N0042121F0428	Department of Defense	2024-01-31	$0.00	$1,452,409.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0428_ARZ998_N0042121D0015_0
N0042120F0130	Department of Defense	2024-01-31	$0.00	$39,936.18	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042120F0130_ARZ998_N0042118D0011_0
N0018921FZ188	Department of Defense	2024-01-31	$0.00	$227,540.38	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ188_ARZ998_N0018920DZ031_0
N0018921FZ282	Department of Defense	2024-01-31	$0.00	$497,882.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ282_ARZ998_N0018920DZ031_0
N0042122F0834	Department of Defense	2024-01-31	$0.00	$770,930.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0834_ARZ998_N0042118D0011_0
0070	Department of Defense	2024-01-31	$0.00	$90,561.78	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0070_AY_N0042111D0039_0
N0018923FZ294	Department of Defense	2024-01-31	$0.00	$756,597.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ294_ARZ999_N0018920DZ031_0
N0018920FZ132	Department of Defense	2024-01-31	$0.00	$170,160.34	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018920FZ132_ARZ998_N0018920DZ031_0
0074	Department of Defense	2024-01-31	$0.00	$1,266,071.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0074_AY_N0042111D0039_0
0040	Department of Defense	2024-01-31	$0.00	$245,331.38	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0040_AY_N0042111D0039_0
N0018921FZ006	Department of Defense	2024-01-31	$0.00	$69,332.56	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ006_ARZ998_N0018920DZ031_0
0069	Department of Defense	2024-01-31	$0.00	$563,439.06	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_0069_AY_N0042111D0039_0
N0018923FZ215	Department of Defense	2024-01-31	$0.00	$124,852.79	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ215_ARZ999_N0018920DZ031_0
HT02	Department of Defense	2024-01-30	$0.00	$26,016.04	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_HT02_AW_N0017810D6407_0
N3319123F4128	Department of Defense	2024-01-30	$-1,743.69	$398,216.72	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4128_P00007_N6247020D0004_0
N0018922FZ401	Department of Defense	2024-01-30	$0.00	$343,304.40	DELIVERY ORDER	541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ401_ARZ998_N0018917DZ024_0
N0018924PR007	Department of Defense	2024-01-30	$600,000.00	$2,000,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PR007_P00002_-NONE-_0
N0018917FZ246	Department of Defense	2024-01-30	$0.00	$704,037.06	DELIVERY ORDER	541820	PUBLIC RELATIONS AGENCIES	UNITED STATES	VA	RESTON	9700_9700_N0018917FZ246_ARZ998_N0018917DZ024_0
NW05	Department of Defense	2024-01-30	$0.00	$6,692,710.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_NW05_AY_N0017810D6407_0
FA810820F0010	Department of Defense	2024-01-30	$0.00	$13,557,954.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810820F0010_ARZ998_FA810817D0010_0
0003	Department of Defense	2024-01-30	$0.00	$1,055,173.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_0003_AV_N0001901D0317_0
N0001920F0441	Department of Defense	2024-01-30	$0.00	$233,550.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0001920F0441_ARZ998_N0001918G0022_0
N0001919F2687	Department of Defense	2024-01-30	$0.00	$838,523.00	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0001919F2687_ARZ998_N0001918G0022_0
N6945024F0100	Department of Defense	2024-01-29	$3,711,289.80	$28,737,396.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00003_N6945023D0022_0
HQ084723C0001	Department of Defense	2024-01-29	$523,527.00	$2,337,306.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_HQ084723C0001_P00001_-NONE-_0
N0001422C1040	Department of Defense	2024-01-26	$475,000.00	$3,465,922.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00007_-NONE-_0
N6817123C0015	Department of Defense	2024-01-26	$-97,308.51	$577,417.20	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817123C0015_P00002_-NONE-_0
0001	Department of Defense	2024-01-25	$435,375.00	$483,485,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CW_W52P1J13G0027_1
SPE7M024P2110	Department of Defense	2024-01-25	$20,146.36	$20,146.36	PURCHASE ORDER	336612	BOAT BUILDING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE7M024P2110_0_-NONE-_0
N0042123F3002	Department of Defense	2024-01-24	$0.00	$4,138,809.20	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00010_N0017819D8792_14
N0017810D6407	Department of Defense	2024-01-24	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017810D6407_ARZ998_-NONE-_-NONE-
N0042123F3002	Department of Defense	2024-01-24	$100,000.00	$21,990,954.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00010_N0017819D8792_16
W52P1J19F0402	Department of Defense	2024-01-23	$15,000,000.00	$925,818,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00054_W52P1J19D0045_1
N0001920F0830	Department of Defense	2024-01-23	$0.00	$1,575,796.60	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0001920F0830_P00008_N0001918G0022_0
N3319124F4023	Department of Defense	2024-01-23	$8,046,398.50	$18,215,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_P00001_N6247020D0010_0
0001	Department of Defense	2024-01-22	$719,687.00	$483,485,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CV_W52P1J13G0027_1
N0017820F3901	Department of Defense	2024-01-22	$182,776.00	$8,021,903.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00053_N0017810D6407_0
N3319124F4032	Department of Defense	2024-01-22	$0.00	$17,258.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4032_P00001_N6247020D0004_0
N0024418F0661	Department of Defense	2024-01-19	$-30,995.31	$69,004.69	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	HERNDON	9700_9700_N0024418F0661_P00001_N0024416D0004_0
N0017820F3901	Department of Defense	2024-01-17	$0.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00052_N0017810D6407_0
W91RUS21C0001	Department of Defense	2024-01-17	$-20,750,930.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00029_-NONE-_0
SPE8EE24P0272	Department of Defense	2024-01-17	$31,324.65	$0.00	PURCHASE ORDER	333248	ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_SPE8EE24P0272_0_-NONE-_0
N3319123F4064	Department of Defense	2024-01-17	$0.00	$79,365.73	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4064_P00001_N6247020D0004_0
N0042122F0564	Department of Defense	2024-01-16	$0.00	$3,153,759.80	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042122F0564_P00003_N0042121D0015_0
W519TC23F0076	Department of Defense	2024-01-16	$10,217,295.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00012_W52P1J19D0045_1
W52P1J19F0398	Department of Defense	2024-01-16	$13,375,106.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00053_W52P1J19D0045_1
W52P1J19F0371	Department of Defense	2024-01-16	$0.00	$114,097,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00036_W52P1J19D0045_1
N0042121F0125	Department of Defense	2024-01-16	$0.00	$13,813,015.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0042121F0125_P00008_N0042121D0015_0
19AQMM19D0118	Department of State	2024-01-16	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_-NONE-_19AQMM19D0118_P00005_-NONE-_-NONE-
N0042121D0015	Department of Defense	2024-01-16	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042121D0015_P00006_-NONE-_-NONE-
W52P1J19F0400	Department of Defense	2024-01-12	$1,224,027.00	$1,426,982,100.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00082_W52P1J19D0045_1
W91RUS23F0030	Department of Defense	2024-01-11	$0.00	$0.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W91RUS23F0030_P00003_W52P1J18DA060_0
N0003919F3001	Department of Defense	2024-01-11	$2,784,335.20	$98,771,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00049_N0017815D8477_0
N0018924PR007	Department of Defense	2024-01-10	$0.00	$2,000,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PR007_P00001_-NONE-_0
N0018922FZ051	Department of Defense	2024-01-10	$345,810.28	$1,012,989.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ051_P00004_N0018920DZ031_0
W91RUS21C0001	Department of Defense	2024-01-09	$20,648,662.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00028_-NONE-_0
0001	Department of Defense	2024-01-09	$2,128,422.20	$480,040,130.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CU_W52P1J13G0027_1
N0017819D8792	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00013_-NONE-_-NONE-
N0018920DZ031	Department of Defense	2024-01-04	$0.00	$0.00		541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0018920DZ031_P00006_-NONE-_-NONE-
N0018921FZ932	Department of Defense	2024-01-04	$977,436.10	$5,164,908.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ932_P00010_N0018920DZ031_0
W52P1J21F0511	Department of Defense	2024-01-03	$-67,938.30	$63,299,900.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0511_P00011_W52P1J19D0045_1
0006	Department of Defense	2024-01-03	$0.00	$50,337,872.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	MC LEAN	9700_9700_0006_B3_N0017804D4123_4
FA810818F0045	Department of Defense	2024-01-03	$-113,252.72	$9,557,466.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810818F0045_P00012_FA810817D0010_0
W52P1J19F0371	Department of Defense	2024-01-03	$-137,662.60	$112,597,710.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0371_P00035_W52P1J19D0045_1
N0018923FZ183	Department of Defense	2024-01-03	$111,156.87	$218,256.88	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ183_P00001_N0018920DZ031_0
FA300217C0001	Department of Defense	2024-01-03	$-51,724.00	$131,982,950.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0001_P00017_-NONE-_0
N0018922FZ056	Department of Defense	2024-01-03	$106,663.93	$300,337.44	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ056_P00002_N0018920DZ031_0
N6945024F0189	Department of Defense	2024-01-02	$800,000.00	$800,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0189_0_N6945023D0022_0
N3319124F4030	Department of Defense	2023-12-29	$400,000.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4030_0_N6247020D0004_0
W52P1J21F0035	Department of Defense	2023-12-28	$19,037.26	$128,001,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00052_W52P1J17G0066_1
N6945024F0178	Department of Defense	2023-12-27	$400,000.00	$400,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0178_0_N6945023D0022_0
FA810817F0070	Department of Defense	2023-12-27	$-801,166.20	$11,204,281.00	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810817F0070_P00027_FA810817D0010_0
N0017820F3901	Department of Defense	2023-12-27	$34,000.00	$7,962,256.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017820F3901_P00051_N0017810D6407_0
N0018921FZ948	Department of Defense	2023-12-26	$102,144.51	$539,859.25	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ948_P00005_N0018920DZ031_0
W52P1J19F0400	Department of Defense	2023-12-22	$123,810.00	$1,426,920,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00081_W52P1J19D0045_1
N6426719F3000	Department of Defense	2023-12-22	$359,049.80	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00061_N0017810D6407_0
N6945024F0100	Department of Defense	2023-12-21	$15,251,130.00	$24,808,336.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00002_N6945023D0022_0
GS00F050CA	General Services Administration	2023-12-21	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_GS00F050CA_PSA869_-NONE-_-NONE-
0001	Department of Defense	2023-12-21	$3,984,283.00	$467,685,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CT_W52P1J13G0027_1
N0018924PR007	Department of Defense	2023-12-21	$1,400,000.00	$2,000,000.00	PURCHASE ORDER	517112	WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0018924PR007_0_-NONE-_0
N6945023D0022	Department of Defense	2023-12-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00003_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2023-12-21	$4,732,225.00	$128,001,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00051_W52P1J17G0066_1
N0018923FZ543	Department of Defense	2023-12-21	$129,732.12	$185,910.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ543_P00001_N0018920DZ031_0
47QTCA19D005S	General Services Administration	2023-12-21	$0.00	$0.00		541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	MCCLEAN	4732_-NONE-_47QTCA19D005S_PSA869_-NONE-_-NONE-
47QSHA21D000Z	General Services Administration	2023-12-21	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	4732_-NONE-_47QSHA21D000Z_PSA869_-NONE-_-NONE-
N6426719F3000	Department of Defense	2023-12-21	$-101,378.86	$15,253,533.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6426719F3000_P00060_N0017810D6407_0
N0003919F3001	Department of Defense	2023-12-20	$0.00	$98,771,330.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00048_N0017815D8477_0
W52P1J19F0398	Department of Defense	2023-12-20	$187,433.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00052_W52P1J19D0045_1
FA300217C0009	Department of Defense	2023-12-20	$834,085.90	$267,703,010.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00139_-NONE-_0
N0001920F0441	Department of Defense	2023-12-20	$0.00	$233,550.58	DELIVERY ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0001920F0441_P00005_N0001918G0022_0
N6247020D0004	Department of Defense	2023-12-20	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0004_P00028_-NONE-_-NONE-
N6945024F0127	Department of Defense	2023-12-19	$1,700,000.00	$2,000,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_P00001_N6945023D0022_0
N0001918F2607	Department of Defense	2023-12-19	$0.00	$1,994,272.60	DELIVERY ORDER	336414	GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING	UNITED STATES	VA	RESTON	9700_9700_N0001918F2607_P00008_N0001914G0018_0
N6945023F0232	Department of Defense	2023-12-19	$41,368.24	$340,590.47	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0232_P00002_N6945022D0010_0
N3319124F4028	Department of Defense	2023-12-19	$3,662.24	$3,662.24	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4028_0_N6247020D0004_0
N6945024F0100	Department of Defense	2023-12-15	$3,634,059.50	$24,808,336.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_P00001_N6945023D0022_0
N0017810D6407	Department of Defense	2023-12-15	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017810D6407_P00023_-NONE-_-NONE-
FA805122F0004	Department of Defense	2023-12-15	$2,679,216.00	$6,829,384.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0004_P00003_FA805120D0008_0
N6945024F0153	Department of Defense	2023-12-15	$200,000.00	$200,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0153_0_N6945023D0022_0
W52P1J21F0035	Department of Defense	2023-12-14	$4,453,605.50	$125,830,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00050_W52P1J17G0066_1
N0042123C0036	Department of Defense	2023-12-14	$0.00	$7,567,760.50	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0036_P00001_-NONE-_0
N3319124F4032	Department of Defense	2023-12-14	$17,258.86	$17,258.86	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4032_0_N6247020D0004_0
N3319123F4381	Department of Defense	2023-12-14	$0.00	$31,128.35	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4381_P00001_N6247020D0010_0
W52P1J19F0398	Department of Defense	2023-12-13	$28,968,038.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00051_W52P1J19D0045_1
0001	Department of Defense	2023-12-13	$1,593,814.40	$467,508,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CS_W52P1J13G0027_1
N0003919F3001	Department of Defense	2023-12-13	$2,287,763.00	$98,161,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00047_N0017815D8477_0
W52P1J19F0400	Department of Defense	2023-12-13	$133,238.31	$1,426,920,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00080_W52P1J19D0045_1
FA561324F0032	Department of Defense	2023-12-12	$1,783,954.40	$1,783,954.40	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA561324F0032_0_FA561319DA001_0
W52P1J19F0398	Department of Defense	2023-12-12	$745,833.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00050_W52P1J19D0045_1
N0017819D8792	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00012_-NONE-_-NONE-
N0017820F3901	Department of Defense	2023-12-11	$65,000.00	$7,175,425.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0017820F3901_P00050_N0017810D6407_0
FA805122F0005	Department of Defense	2023-12-08	$0.00	$19,324,086.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00013_FA805120D0008_0
N0042123C0026	Department of Defense	2023-12-08	$0.00	$2,580,112.00	DEFINITIVE CONTRACT	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0026_P00002_-NONE-_0
N0042123C0025	Department of Defense	2023-12-07	$3,889,555.20	$8,875,301.00	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0042123C0025_P00002_-NONE-_0
19AQMM23F0993	Department of State	2023-12-07	$4,739,080.00	$35,204,192.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	1900_1900_19AQMM23F0993_P00004_19AQMM19D0118_0
W52P1J21F0035	Department of Defense	2023-12-07	$11,811,323.00	$125,830,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00048_W52P1J17G0066_1
N6945023F0841	Department of Defense	2023-12-07	$-140,160.16	$159,839.84	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0841_P00001_N6945022D0010_0
W52P1J19F0400	Department of Defense	2023-12-07	$14,995,954.00	$1,426,454,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00079_W52P1J19D0045_1
W52P1J21F0035	Department of Defense	2023-12-07	$-158,983.70	$125,830,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00049_W52P1J17G0066_1
N0018923FZ699	Department of Defense	2023-12-06	$0.00	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ699_P00005_N0018920DZ031_0
N3319124F4029	Department of Defense	2023-12-06	$92,000.00	$92,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4029_0_N6247020D0010_0
N0018923FZ084	Department of Defense	2023-12-05	$536,111.00	$2,959,215.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ084_P00004_N0018920DZ031_0
N0018922FZ051	Department of Defense	2023-12-05	$3,000.00	$1,012,989.10	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018922FZ051_P00003_N0018920DZ031_0
N0018921FZ912	Department of Defense	2023-12-01	$36,178.61	$247,309.72	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ912_P00006_N0018920DZ031_0
N3319123F4414	Department of Defense	2023-11-30	$1,222,801.10	$2,132,683.20	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4414_P00002_N6247020D0010_0
W52P1J19F0398	Department of Defense	2023-11-30	$5,477,524.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00049_W52P1J19D0045_1
N0018923FZ699	Department of Defense	2023-11-30	$173,670.72	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ699_P00004_N0018920DZ031_0
N6945024F0127	Department of Defense	2023-11-30	$300,000.00	$2,000,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0127_0_N6945023D0022_0
N6945023D0022	Department of Defense	2023-11-30	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6945023D0022_P00002_-NONE-_-NONE-
0001	Department of Defense	2023-11-30	$2,075,940.00	$466,743,300.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CR_W52P1J13G0027_1
N6945023F0150	Department of Defense	2023-11-30	$694,839.75	$39,115,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0150_P00012_N6945022D0010_0
W52P1J19F0400	Department of Defense	2023-11-29	$-59,094.61	$1,877,601,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00078_W52P1J19D0045_1
N0018923FZ699	Department of Defense	2023-11-29	$0.00	$5,156,323.00	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018923FZ699_P00003_N0018920DZ031_0
N0018921FZ928	Department of Defense	2023-11-29	$529,873.30	$3,790,231.80	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ928_P00007_N0018920DZ031_0
N0018921FZ952	Department of Defense	2023-11-29	$261,175.20	$1,626,428.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0018921FZ952_P00004_N0018920DZ031_0
W91RUS21C0001	Department of Defense	2023-11-28	$0.00	$465,392,860.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0001_P00027_-NONE-_0
W52P1J21F0035	Department of Defense	2023-11-28	$153,714.00	$125,691,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00047_W52P1J17G0066_1
W52P1J18C0025	Department of Defense	2023-11-28	$0.00	$141,418,290.00	DEFINITIVE CONTRACT	722310	FOOD SERVICE CONTRACTORS	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W52P1J18C0025_P00041_-NONE-_1
W91RUS21C0012	Department of Defense	2023-11-28	$-1,694,404.10	$48,646,636.00	DEFINITIVE CONTRACT	811213	COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_W91RUS21C0012_P00006_-NONE-_0
N6817123C0015	Department of Defense	2023-11-28	$82,869.18	$577,417.20	DEFINITIVE CONTRACT	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6817123C0015_P00001_-NONE-_0
N3319124F4023	Department of Defense	2023-11-27	$4,325,573.50	$12,371,972.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4023_0_N6247020D0010_0
N0042123C0005	Department of Defense	2023-11-27	$1,404,573.40	$4,143,001.80	DEFINITIVE CONTRACT	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_-NONE-_N0042123C0005_P00002_-NONE-_0
FA805124F0004	Department of Defense	2023-11-27	$22,548,248.00	$22,548,248.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0004_0_FA805120D0008_0
FA805124F0011	Department of Defense	2023-11-24	$22,630,332.00	$22,630,332.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805124F0011_0_FA805120D0008_0
N6945024F0107	Department of Defense	2023-11-22	$431,693.88	$431,693.88	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0107_0_N6945022D0010_0
FA300217C0009	Department of Defense	2023-11-21	$61,195.00	$267,208,220.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00138_-NONE-_0
N4008524F4206	Department of Defense	2023-11-21	$2,447,680.00	$2,447,680.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N4008524F4206_0_N6274216D3552_0
W52P1J21F0035	Department of Defense	2023-11-21	$2,584,000.00	$124,448,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00046_W52P1J17G0066_1
W52P1J19F0398	Department of Defense	2023-11-21	$9,426,199.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00048_W52P1J19D0045_1
N0003919F3001	Department of Defense	2023-11-21	$717,556.00	$98,161,800.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0003919F3001_P00046_N0017815D8477_0
N3319124F4006	Department of Defense	2023-11-21	$2,127.69	$2,127.69	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319124F4006_0_N6247020D0004_0
FA805122F0001	Department of Defense	2023-11-20	$8,938,416.00	$27,351,288.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0001_P00006_FA805120D0008_0
W519TC23F0076	Department of Defense	2023-11-20	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00011_W52P1J19D0045_1
W52P1J19F0402	Department of Defense	2023-11-20	$1,390,069.00	$923,418,000.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00053_W52P1J19D0045_1
N6247020D0010	Department of Defense	2023-11-17	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6247020D0010_P00010_-NONE-_-NONE-
0001	Department of Defense	2023-11-17	$2,253,117.20	$466,743,300.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CQ_W52P1J13G0027_1
N0042123F3002	Department of Defense	2023-11-16	$56,973.41	$15,890,954.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00009_N0017819D8792_16
N0042123F3002	Department of Defense	2023-11-16	$0.00	$1,951,475.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0042123F3002_P00009_N0017819D8792_14
N0001422C1040	Department of Defense	2023-11-15	$259,701.00	$2,741,745.00	DEFINITIVE CONTRACT	541715	RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)	UNITED STATES	VA	MC LEAN	9700_-NONE-_N0001422C1040_P00006_-NONE-_0
N0017822F3003	Department of Defense	2023-11-15	$1,287,000.00	$19,756,448.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00030_N0017819D8792_0
W52P1J21F0035	Department of Defense	2023-11-13	$58,615.77	$124,448,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00045_W52P1J17G0066_1
W52P1J21F0035	Department of Defense	2023-11-13	$1,373,250.00	$124,448,216.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00044_W52P1J17G0066_1
N6945024F0100	Department of Defense	2023-11-09	$1,978,395.10	$24,843,714.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945024F0100_0_N6945023D0022_0
W52P1J19F0398	Department of Defense	2023-11-09	$14,107,022.00	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00047_W52P1J19D0045_1
W52P1J19F0402	Department of Defense	2023-11-08	$0.00	$922,083,400.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0402_P00052_W52P1J19D0045_1
N6945019F0500	Department of Defense	2023-11-08	$-5,648,420.00	$48,596,240.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00131_N6274216D3552_0
N6945023F0150	Department of Defense	2023-11-07	$694,839.75	$39,115,404.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0150_P00011_N6945022D0010_0
FA300218C0003	Department of Defense	2023-11-07	$0.00	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00013_-NONE-_0
N6945023F0746	Department of Defense	2023-11-07	$-1,833.09	$190,659.05	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0746_P00002_N6945022D0010_0
W52P1J21F0035	Department of Defense	2023-11-03	$3,000.00	$121,581,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00043_W52P1J17G0066_1
N0017819D8792	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N0017819D8792_P00011_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2023-11-02	$107,120.28	$121,581,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00042_W52P1J17G0066_1
N0017820F3901	Department of Defense	2023-11-02	$47,000.00	$7,175,425.50	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0017820F3901_P00049_N0017810D6407_0
W52P1J19F0398	Department of Defense	2023-11-02	$703,580.70	$686,312,960.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0398_P00046_W52P1J19D0045_1
W52P1J19F0400	Department of Defense	2023-11-01	$51,881.96	$1,431,350,800.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J19F0400_P00077_W52P1J19D0045_1
0001	Department of Defense	2023-10-31	$105,527.50	$463,258,560.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CP_W52P1J13G0027_1
W519TC23F0076	Department of Defense	2023-10-30	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00010_W52P1J19D0045_1
N3319123F4231	Department of Defense	2023-10-26	$0.00	$107,073.90	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4231_P00001_N6247020D0004_0
W52P1J21F0035	Department of Defense	2023-10-26	$-25,615.77	$121,581,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00041_W52P1J17G0066_1
FA300217C0009	Department of Defense	2023-10-26	$132,500.00	$264,161,550.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300217C0009_P00137_-NONE-_0
N3319123F4138	Department of Defense	2023-10-26	$0.00	$51,029.30	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4138_P00001_N6247020D0004_0
N6945023F0681	Department of Defense	2023-10-25	$-44,456.57	$45,543.43	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0681_P00001_N6945022D0010_0
N6274224F4000	Department of Defense	2023-10-20	$29,361,976.00	$29,361,976.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6274224F4000_0_N6274216D3552_0
0001	Department of Defense	2023-10-19	$4,087,491.00	$462,103,500.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_0001_CN_W52P1J13G0027_1
W519TC23F0076	Department of Defense	2023-10-18	$0.00	$331,626,780.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W519TC23F0076_P00009_W52P1J19D0045_1
N0017822F3003	Department of Defense	2023-10-17	$45,000.00	$18,644,468.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N0017822F3003_P00029_N0017819D8792_0
FA810818F0038	Department of Defense	2023-10-17	$0.00	$3,280,076.20	DELIVERY ORDER	336411	AIRCRAFT MANUFACTURING	UNITED STATES	VA	HERNDON	9700_9700_FA810818F0038_P00009_FA810817D0010_0
N0017820F3901	Department of Defense	2023-10-16	$69,017.00	$6,907,286.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N0017820F3901_P00048_N0017810D6407_0
N6426719F3000	Department of Defense	2023-10-16	$870,000.00	$14,972,602.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6426719F3000_P00059_N0017810D6407_0
N6945023F0679	Department of Defense	2023-10-12	$-7,793.19	$92,206.81	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0679_P00001_N6945022D0010_0
N6945023F0682	Department of Defense	2023-10-12	$-297,790.30	$110,003.23	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945023F0682_P00002_N6945022D0010_0
N6426719F3000	Department of Defense	2023-10-12	$0.00	$14,972,602.00	DELIVERY ORDER	541330	ENGINEERING SERVICES	UNITED STATES	VA	RESTON	9700_9700_N6426719F3000_P00058_N0017810D6407_0
N6274216D3552	Department of Defense	2023-10-11	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_N6274216D3552_P00015_-NONE-_-NONE-
W52P1J21F0035	Department of Defense	2023-10-11	$1,829,000.00	$121,581,264.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_W52P1J21F0035_P00040_W52P1J17G0066_1
N6945019F0500	Department of Defense	2023-10-05	$19,994.86	$48,596,240.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N6945019F0500_P00130_N6274216D3552_0
FA805122F0005	Department of Defense	2023-10-05	$0.00	$14,731,868.00	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_FA805122F0005_P00012_FA805120D0008_0
N3319123F4087	Department of Defense	2023-10-05	$0.00	$65,823.18	DELIVERY ORDER	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_9700_N3319123F4087_P00002_N6247020D0004_0
FA300218C0003	Department of Defense	2023-10-01	$17,633,556.00	$84,284,816.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	CO	COLORADO SPRINGS	9700_-NONE-_FA300218C0003_P00012_-NONE-_0