Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 504 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 12/17/2025 | YTD FOR CO OFFICE | |||||||||
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 310,917 | $ 18,164,166 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 716,051 | $ 56,108,641 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 84,772,689 | $ 797,985,422 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,249,024 | $ 52,209,410 | ||||||
|
47PD02 |
ACQUISITION MGMT DIVISION SOUTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 42,863 | $ 902,524 | ||||||
|
47QFLA |
230 S DEARBORN STREET, CHICAGO IL 60604, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,626,301 | $ 61,797,030 | ||||||
|
47PM02 |
CAPITAL CONSTRUCTION, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 251,711 | $ 4,610,514 | ||||||
|
47PM04 |
EAST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ -1 | $ 25,935,572 | ||||||
|
47PC54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 12,612 | $ 588,850 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 42,764,943 | $ 567,737,696 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 522,407 | $ 78,958,454 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 25,682 | $ 16,535,674 | ||||||
|
47PD53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 13,907 | $ 2,003,980 | ||||||
|
47PL02 |
SERVICES ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,271 | $ 5,017,940 | ||||||
|
47PC01 |
OPERATIONS BRANCH A, 26 FEDERAL PLAZA, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 462 | $ 212,189 | ||||||
|
47PJ00 |
ACQUISITION MANAGEMENT DIVISION, W 6TH AVE KIPLING STREET, LAKEWOOD , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 40,234 | $ 4,203,285 | ||||||
|
47PA00 |
OFFICE OF ACQUISITION MANAGEMENT, 1800 F STS NW, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 146,259 | $ 1,790,484 | ||||||
|
47QMCD |
N/A | GENERAL SERVICES ADMINISTRATION | $ 45,611 | $ 163,546 | ||||||
|
47PD55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 315,529 | $ 2,229,966 | ||||||
|
47PE51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 218,850 | $ 359,243 | ||||||
|
47QMCC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 16,975 | $ 570,517 | ||||||
|
47PE54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 32,009 | $ 466,635 | ||||||
|
47PK08 |
PHOENIX, 401 W WASHINGTON STREET, PHOENIX , AZ , 85003 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,103 | $ 4,695 | ||||||
|
47QFRA |
DENVER FEDERAL CENTER, DENVER CO 80225, DENVER , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 340,854 | $ 31,109,045 | ||||||
|
47PE56 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 8,529 | $ 1,956,806 | ||||||
|
47PK02 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ -119,896 | $ 13,050,152 | ||||||
|
203418 |
N/A | GENERAL SERVICES ADMINISTRATION | $ -66,600 | $ -66,600 | ||||||
|
47QFHA |
1500 EAST BANNISTER ROAD, KANSAS CITY MO 64131, KANSAS CITY , MO , 64131 USA |
GENERAL SERVICES ADMINISTRATION | $ -5,681 | $ 33,542,166 | ||||||
|
47PC53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,101 | $ 258,214 | ||||||
|
47QFDA |
301 7TH STREET NW, WASHINGTON DC 20407, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,995,033 | $ 49,673,742 | ||||||
|
47QFEA |
26 FEDERAL PLAZA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,170,507 | $ 23,329,067 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ -77,880 | $ -2,931,747 | ||||||
|
47PA07 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 3,328,596 | $ 5,373,665 | ||||||
|
47PC02 |
ONE WORLD TRADE CENTER, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
GENERAL SERVICES ADMINISTRATION | $ 21,273 | $ 1,100,644 | ||||||
|
47QACA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 112,559 | $ 62,506,463 | ||||||
|
47PC55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 33,916 | $ 1,153,511 | ||||||
|
47PL01 |
CONSTRUCTION ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ 28,835 | $ 138,060 | ||||||
|
47PC52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 4,661 | $ 1,473,310 | ||||||
|
47PE55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 15,213 | $ 435,793 | ||||||
|
47PK01 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 217,899 | $ 23,170,145 | ||||||
|
47PB52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ -68,816 | $ 107,333,326 | ||||||
|
47PH02 |
SERVICES, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 161 | $ 4,808,965 | ||||||
|
47PD54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 7,676 | $ 1,815,966 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 285,562 | $ 7,859,364 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 6,132,204 | $ 86,528,713 | ||||||
|
140L01 |
WASHINGTON OFFICE, 20 M STREET SE, WASHINGTON , DC , 20003 USA |
INTERIOR, DEPARTMENT OF | $ 306,603 | $ 11,262,756 | ||||||
|
140L12 |
CALIFORNIA STATE OFFICE, 2800 COTTAGE WAY SUITE W1623, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 72,000 | $ -76,999 | ||||||
|
140P53 |
107 PARK HEADQUARTERS ROAD, XXXX, GATLINBURG , TN , 37738 USA |
INTERIOR, DEPARTMENT OF | $ -508 | $ 97,634 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ 17,705 | $ 3,757,740 | ||||||
|
140P13 |
IMR SANTA FE(12100), 1100 OLD SANTA FE TRL BLG PO BX 728, SANTA FE , NM , 87504 USA |
INTERIOR, DEPARTMENT OF | $ 27,184 | $ 52,369 | ||||||
|
140L26 |
IDAHO STATE OFFICE, 1387 S VINNELL WAY, BOISE , ID , 83709 USA |
INTERIOR, DEPARTMENT OF | $ 44,791 | $ 26,557 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ 7,285 | $ 678,528 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ -274,270 | $ 1,658,293 | ||||||
|
140A04 |
2021 4TH AVENUE NORTH, BILLINGS MT 59101-1461, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 85,455 | $ 752,039 | ||||||
|
140R17 |
PO BOX 620, GRAND COULEE WA 99133, GRAND COULEE , WA , 99133 USA |
INTERIOR, DEPARTMENT OF | $ -12,727 | $ -47,313 | ||||||
|
140FC2 |
N/A | INTERIOR, DEPARTMENT OF | $ -130,450 | $ -41,946 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ 13,622 | $ 277,763 | ||||||
|
140A01 |
115 4TH AVENUE SE, SUITE 400, ABERDEEN , SD , 57401 USA |
INTERIOR, DEPARTMENT OF | $ 88,943 | $ 493,797 | ||||||
|
140A12 |
911 NE 11TH AVENUE, PORTLAND OR 97232, PORTLAND , OR , 97232 USA |
INTERIOR, DEPARTMENT OF | $ 50,751 | $ 224,455 | ||||||
|
140L62 |
WYOMING STATE OFFICE, 5353 YELLOWSTONE RD, CHEYENNE , WY , 82009 USA |
INTERIOR, DEPARTMENT OF | $ 3,944 | $ 372,883 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 1,490 | $ 20,665 | ||||||
|
140P43 |
NER SERVICES MABO (43000), CHARLESTOWN NAVY YARD, BLDG I-1, BOSTON , MA , 2129 USA |
INTERIOR, DEPARTMENT OF | $ -113,340 | $ -170,854 | ||||||
|
140P42 |
NER CONSTRUCTION/IA/AE MABO (42000, 325 WALNUT STREET, PHILADELPHIA , PA , 19106 USA |
INTERIOR, DEPARTMENT OF | $ 2,275 | $ 355,387 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 70,337 | $ 815,353 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 185,835 | $ 1,525,507 | ||||||
|
140R81 |
BLDG 67 D7912, PO BOX 25007, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 18,755 | $ 3,743,192 | ||||||
|
140P81 |
PWR LAME(81000), 601 NEVADA WAY, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ -26,314 | $ -57,492 | ||||||
|
140R60 |
FEDERAL BUILDING, 2021 4TH AVENUE NORTH, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 2,614 | $ -2,416,081 | ||||||
|
140S03 |
WESTERN REGION SUPPORT CENTER, 10201 15TH ST, DENVER , CO , 80235 USA |
INTERIOR, DEPARTMENT OF | $ 72,751 | $ 80,351 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ -1,545 | $ -72,778 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ 226,406 | $ 64,592,059 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ 1,664,867 | $ 4,303,885 | ||||||
|
140A09 |
301 WEST HILL AVE, ROOM 346, GALLUP , NM , 87301 USA |
INTERIOR, DEPARTMENT OF | $ -1,149 | $ 55,396 | ||||||
|
140FC3 |
N/A | INTERIOR, DEPARTMENT OF | $ 732 | $ 152,677 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 891,949 | $ 64,561,083 | ||||||
|
140A07 |
1001 INDIAN SCHOOL RD NW BIA BLDG 1, ALBUQUERQUE NM 87104, ALBUQUERQUE , NM , 87104 USA |
INTERIOR, DEPARTMENT OF | $ 130,650 | $ 355,469 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 175,000 | $ 2,886,916 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ 24,941 | $ 618,094 | ||||||
|
140FNR |
N/A | INTERIOR, DEPARTMENT OF | $ -350 | $ -351 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ 23,616 | $ 652,315 | ||||||
|
140P12 |
IMR INTERMOUNTAIN REGION(1200), 12795 W ALAMEDA PARKWAY, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -19,058 | $ 180,859 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 18,061 | $ 510,872 | ||||||
|
140L57 |
UTAH STATE OFFICE, 440 WEST 200 SOUTH SUITE 500, SALT LAKE CITY , UT , 84101 USA |
INTERIOR, DEPARTMENT OF | $ 27,500 | $ 141,311 | ||||||
|
140P97 |
ALASKA REGIONAL OFFICE(97000), 240 W 5TH AVENUE, ANCHORAGE , AK , 99501 USA |
INTERIOR, DEPARTMENT OF | $ 8,500 | $ 62,708 | ||||||
|
140P63 |
MWR NEKOTA(63000), 24290 DOANE MOUNTAIN ROAD, KEYSTONE , SD , 57751 USA |
INTERIOR, DEPARTMENT OF | $ 19,488 | $ 75,773 | ||||||
|
140P51 |
SER EAST MABO(51000), 100 ALABAMA ST SW 1924 BUILDING, ATLANTA , GA , 30303 USA |
INTERIOR, DEPARTMENT OF | $ -62,117 | $ -263,480 | ||||||
|
140P86 |
PWR GOGA(86000), FORT MASON BUILDING 201, SAN FRANCISCO , CA , 94123 USA |
INTERIOR, DEPARTMENT OF | $ 159,961 | $ 671,755 | ||||||
|
140R10 |
1150 N CURTIS ROAD STE 100, BOISE ID 83706-1234, BOISE , ID , 83706 USA |
INTERIOR, DEPARTMENT OF | $ -45,539 | $ 101,598 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 390,946 | $ 402,789 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 540,900 | $ 917,668 | ||||||
|
140P84 |
PWR PORE MABO(84000), ONE BEAR VALLEY ROAD, POINT REYES STATION , CA , 94956 USA |
INTERIOR, DEPARTMENT OF | $ 25,000 | $ 672,735 | ||||||
|
140G02 |
OFC OF ACQUISITION GRANTS-DENVER, DEN FED CTR, PO BOX 25046, MS 204, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -25,157 | $ 425,124 | ||||||
|
191N65 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 48,799 | $ 21,557 | ||||||
|
19RP38 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,589 | $ 427,123 | ||||||
|
19TU15 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 54,000 | $ 74,815 | ||||||
|
19SA70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 40,534 | $ 1,488,331 | ||||||
|
19AM10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 458 | $ 4,148 | ||||||
|
19AJ20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,300 | $ 19,568 | ||||||
|
19NL80 |
N/A | STATE, DEPARTMENT OF | $ 12,342 | $ 468,463 | ||||||
|
19QA10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -2,115 | $ 176,001 | ||||||
|
19RW60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 100,503 | $ 129,226 | ||||||
|
19BN15 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,537 | $ 79,511 | ||||||
|
19VM70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 11,891 | $ 8,358 | ||||||
|
191V10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 357 | $ 80,512 | ||||||
|
19TS80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -9,918 | $ 2,660 | ||||||
|
19MJ19 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,003 | $ 67,819 | ||||||
|
19BE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,033 | $ 455,079 | ||||||
|
19AU90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 8,958 | $ 155,404 | ||||||
|
19UK56 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 4,720 | $ 480,386 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 36,525 | $ 332,524 | ||||||
|
191T70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -4,256 | $ 243,596 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -147,788 | $ 4,034,803 | ||||||
|
19C180 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 95,516 | $ 243,863 | ||||||
|
19PCRD |
N/A | STATE, DEPARTMENT OF | $ 10,630 | $ 371,407 | ||||||
|
19SP50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -3,569 | $ 341,795 | ||||||
|
191S40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 56,105 | $ 885,198 | ||||||
|
19HU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 31,958 | $ 179,144 | ||||||
|
19SZ23 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 23,498 | $ 131,357 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 7,698,831 | $ 172,925,240 | ||||||
|
19Z115 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 30,490 | $ 189,030 | ||||||
|
19BR93 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 904 | $ 16,626 | ||||||
|
19BL40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,466 | $ 79,882 | ||||||
|
19AQMA |
N/A | STATE, DEPARTMENT OF | $ 14,449 | $ 518,826 | ||||||
|
19EG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 61,416 | $ 460,021 | ||||||
|
19BY70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 204 | $ 13,272 | ||||||
|
19BF50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 3,000 | $ 382,357 | ||||||
|
19HA70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,973 | $ 313,896 | ||||||
|
191S70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,907 | $ 1,801,601 | ||||||
|
19AQMS |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,007 | $ 13,156 | ||||||
|
191BWC |
4171 N. MESA, SUITE C-100, EL PASO TX 79902, EL PASO , TX , 79902 USA |
STATE, DEPARTMENT OF | $ 32,633 | $ -326,745 | ||||||
|
19BH20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 56,230 | $ 89,672 | ||||||
|
19CU04 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 102,374 | $ 171,062 | ||||||
|
19MX90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,277 | $ 4,682 | ||||||
|
19PM07 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,561 | $ 278,875 | ||||||
|
19GY20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -13,693 | $ -53,794 | ||||||
|
19BR25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 99,359 | $ -1,710 | ||||||
|
19TD55 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,800 | $ 48,288 | ||||||
|
19PE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,607 | $ 224,165 | ||||||
|
19CB60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,854 | $ 811,800 | ||||||
|
19HK30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,889 | $ 698,210 | ||||||
|
19TC10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 846,331 | $ 1,219,693 | ||||||
|
19KE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,700 | $ 475,616 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,060,042 | $ 130,874,170 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,455,109 | $ 124,840,143 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,193,033 | $ 161,909,332 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -457,615 | $ 15,176,609 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 10,022,258 | $ 111,013,429 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,252,201 | $ 182,180,614 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,182,933 | $ 89,438,970 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 679,388 | $ 116,596,728 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,052,026 | $ 54,435,933 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 59,695,514 | $ 720,359,511 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 459,926 | $ 86,551,005 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 299,651 | $ 82,159,766 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,067,323 | $ 287,999,246 | ||||||
|
36C10E |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -8,124 | $ -58,213 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,454,170 | $ 135,012,180 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,122,381 | $ 204,775,277 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,502,786 | $ 189,431,979 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -308,424 | $ 107,518,201 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 6,333,171 | $ 244,418,690 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,346,810 | $ 2,628,071,685 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 79,398,260 | $ 1,156,523,533 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 57,750 | $ 165,506,444 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,941,499 | $ 202,232,365 | ||||||
|
36C24W |
3230 PEACEKEEPER WAY, MCCLELLAN CA 95652, MCCLELLAN , CA , 95652 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -1,944,117 | $ -480,007 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 881,452 | $ 118,000,728 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 19,607 | $ 62,470,002 | ||||||
|
36C770 |
5049 SOUTH 13TH STREET, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 223,766 | $ 281,929,482 | ||||||
|
36S797 |
NAC FACILITY PURCHASING SUPPORT, P.O. BOX 76, HINES , IL , 60141 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -2,598,826 | $ 20,028,756 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -140,052 | $ 559,664 | ||||||
|
36C791 |
DENVER ACQUISITION LOGISTICS CTR, PO BOX 25166, DENVER , CO , 80225 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 89,643,694 | $ 186,247,686 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 463,647 | $ 74,018,461 | ||||||
|
36C10F |
OFC OF CONSTRUCTION FAC MGMT, 810 VERMONT AVENUE NW, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,041,840 | $ 14,201,449 | ||||||
|
36C10M |
3401 SOUTHWEST 21ST STREET, BLDG 9, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -18,125 | $ -10,925 | ||||||
|
124452 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 20,000 | $ 3,394,791 | ||||||
|
124419 |
EROC EAST, 1720 PEACHTREE ROAD NW, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 368,900 | $ 623,555 | ||||||
|
124448 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 13,470 | $ 1,343,839 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 7,310,771 | $ 20,894,107 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 1,329,083 | $ 57,931,634 | ||||||
|
12805B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 31,349 | $ 238,427 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ -119,170 | $ 485,527,274 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,345,991 | $ -9,410,255 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ -177,442 | $ 2,874,601 | ||||||
|
124443 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 63,974 | $ 158,120 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 5,582,035 | $ 83,230,548 | ||||||
|
12363N |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,536,822 | $ 26,800,306 | ||||||
|
12RADA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 9,366,002 | $ 9,366,002 | ||||||
|
12305B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 166,783 | $ 4,370,809 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 86,427 | $ 1,893,129 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ 54,043 | $ 477,532 | ||||||
|
123198 |
3101 PARK CENTER DRIVE ROOM 228, ALEXANDRIA VA 22302, ALEXANDRIA , VA , 22302 USA |
AGRICULTURE, DEPARTMENT OF | $ -23,962 | $ -33,946 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ 329,433 | $ 3,541,850 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 3,937 | $ 2,011,117 | ||||||
|
1240BE |
N/A | AGRICULTURE, DEPARTMENT OF | $ -174,847 | $ 449,852 | ||||||
|
1202RZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,000 | $ 5,482,961 | ||||||
|
1204H1 |
PACIFIC NORTHWEST REGIONAL OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97201 USA |
AGRICULTURE, DEPARTMENT OF | $ 68,900 | $ 12,950,353 | ||||||
|
1240LU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 983,565 | $ 3,351,904 | ||||||
|
124450 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,637 | $ -62,753 | ||||||
|
1240LR |
N/A | AGRICULTURE, DEPARTMENT OF | $ -43,055 | $ -93,855 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,200 | $ 3,603 | ||||||
|
129J61 |
FEDERAL FIRE AND AVIATION MGMT, 3237 PEACEKEEPER WAY, MCCLELLAN , CA , 95652 USA |
AGRICULTURE, DEPARTMENT OF | $ 139,898 | $ 4,876,769 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -260 | $ 101,194 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 2,395,139 | $ 33,023,791 | ||||||
|
1333LB |
ACQUISITION DIVISION, 4600 SILVER HILL ROAD, 3J438, SUITLAND , MD , 20746 USA |
COMMERCE, DEPARTMENT OF | $ 193,590 | $ 15,997,897 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 31,099,972 | $ 228,630,025 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 4,799,252 | $ 14,250,316 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 109,329 | $ 1,770,158 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 344,634 | $ 67,664,977 | ||||||
|
1332KP |
N/A | COMMERCE, DEPARTMENT OF | $ -107,825 | $ 1,546,129 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 1,428,302 | $ 29,503,449 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 28,151,340 | $ 70,675,677 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 405,200 | $ 13,315,205 | ||||||
|
70LCHE |
9000 COMMO ROAD, CHELTENHAM MD 20588, CHELTENHAM , MD , 20588 USA |
HOMELAND SECURITY | $ 648 | $ 154,459 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ 3,294,167 | $ 46,443,858 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 3,580,799 | $ 18,006,823 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ -103,112 | $ -23,313,988 | ||||||
|
70Z044 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23703, PORTSMOUTH , VA , 23703 USA |
HOMELAND SECURITY | $ 10,340,854 | $ 11,163,081 | ||||||
|
70Z027 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23704, PORTSMOUTH , VA , 23704 USA |
HOMELAND SECURITY | $ 15,048 | $ 90,579 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -118,140 | $ 14,298,501 | ||||||
|
70FA60 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -1,549,385 | $ -15,060,616 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ -58,510 | $ 104,286,437 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 36,004,556 | $ 1,355,543,828 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 8,443,720 | $ 23,904,417 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 577,697 | $ 13,483,844 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 162,107 | $ 245,408,233 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 4,397,290 | $ 75,200,263 | ||||||
|
70Z024 |
BALTIMORE MD 21226, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 3,000 | $ 94,550 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 194,017 | $ 3,075,938 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 1,099,518 | $ 163,989,115 | ||||||
|
70RFP3 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 763,801 | $ 35,778,553 | ||||||
|
70LCHS |
2000 BAINBRIDGE AVENUE, CHARLESTON SC 29405, CHARLESTON , SC , 29405 USA |
HOMELAND SECURITY | $ 3,500 | $ 130,030 | ||||||
|
70Z028 |
100 MACARTHER CAUSEWAY, MIAMI FL 33139, MIAMI , FL , 33132 USA |
HOMELAND SECURITY | $ 12,800 | $ 294,826 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 1,404,750,894 | $ 1,799,033,619 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ 546,045 | $ 5,013,696 | ||||||
|
70FA20 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 1,277,366 | $ 2,093,569 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 10,709 | $ -1,662,816 | ||||||
|
70T010 |
N/A | HOMELAND SECURITY | $ 80,792 | $ 1,201,404 | ||||||
|
70Z036 |
N/A | HOMELAND SECURITY | $ -2,969 | $ 132,783 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 2,935,779 | $ 38,251,707 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 40,501 | $ 50,130,729 | ||||||
|
70RDA1 |
N/A | HOMELAND SECURITY | $ 75,000 | $ 9,492,554 | ||||||
|
70Z031 |
CG ISLAND, BUILDING 42, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 307 | $ 1,165,130 | ||||||
|
70RCSJ |
N/A | HOMELAND SECURITY | $ 1,057,715 | $ 10,476,701 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ 1,287,619 | $ 6,961,068 | ||||||
|
70T020 |
601 S. 12TH STREET, ARLINGTON VA 20598-6025, ARLINGTON , VA , 20598 USA |
HOMELAND SECURITY | $ 27,141,857 | $ 18,274,383 | ||||||
|
70Z082 |
15608 SW 117TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
HOMELAND SECURITY | $ 392,503 | $ 4,009,125 | ||||||
|
70Z037 |
1001 SEASIDE AVE, SAN PEDRO CA 90731, SAN PEDRO , CA , 90731 USA |
HOMELAND SECURITY | $ 64,688 | $ 64,688 | ||||||
|
70FB80 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 46,560 | $ -38,396,572 | ||||||
|
70Z087 |
P.O. BOX 21747, JUNEAU AK 99802, JUNEAU , AK , 99802 USA |
HOMELAND SECURITY | $ 143,416 | $ 16,796,261 | ||||||
|
70Z079 |
7323 TELEGRAPH RD, ALEXANDRIA VA 22310, ALEXANDRIA , VA , 22310 USA |
HOMELAND SECURITY | $ 4,363,889 | $ 43,441,351 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 15,260 | $ 622,171 | ||||||
|
70FBR1 |
NA, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ -27,360 | $ -1,591,726 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 2,182,138 | $ 16,461,971 | ||||||
|
70RFPW |
DENVER FEDERAL CENTER, BUILDING #44, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ 3,343,133 | $ 8,346,328 | ||||||
|
70FBR6 |
N/A, DENTON TX 76201, DENTON , TX , 76201 USA |
HOMELAND SECURITY | $ -13,992 | $ -2,932,947 | ||||||
|
70RFP4 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 1,288,324 | $ 82,620,747 | ||||||
|
70Z053 |
N/A | HOMELAND SECURITY | $ 51,524 | $ 4,579,743 | ||||||
|
70Z088 |
1301 CLAY STREET 7TH FLOOR STE 700N, OAKLAND CA 94606, OAKLAND , CA , 94612 USA |
HOMELAND SECURITY | $ 196,088 | $ 2,425,703 | ||||||
|
70RTAC |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 700,165 | $ 13,806,893 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 21,800,614 | $ 28,967,692 | ||||||
|
70Z033 |
1519 ALASKAN WAY SOUTH, SEATTLE WA 98134, SEATTLE , WA , 98134 USA |
HOMELAND SECURITY | $ 1,653 | $ -53,528 | ||||||
|
70FB70 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 10,020 | $ -17,784,926 | ||||||
|
2036X5 |
5TH AND ARCH STREET, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
TREASURY, DEPARTMENT OF | $ -79,081 | $ 1,227,216 | ||||||
|
2023H4 |
WEST POINT, WEST POINT NY 10996, WEST POINT , NY , 10996 USA |
TREASURY, DEPARTMENT OF | $ -52,880 | $ -229,863 | ||||||
|
203412 |
N/A | TREASURY, DEPARTMENT OF | $ -80,530 | $ 7,637,059 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 709,236 | $ 51,801,206 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 759,831 | $ -26,095,586 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 9,596,944 | $ 133,939,757 | ||||||
|
2031JW |
250 E STREET SW 4TH FLOOR, WASHINGTON DC 20219, WASHINGTON , DC , 20219 USA |
TREASURY, DEPARTMENT OF | $ 955,024 | $ 48,439,517 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ -3,567,012 | $ 118,792,162 | ||||||
|
2043FY |
2888 WOODCOCK BLVD,SUITE 300, CHAMBLEE GA 30341, CHAMBLEE , GA , 30341 USA |
TREASURY, DEPARTMENT OF | $ 432,404 | $ 24,627,148 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 25,525 | $ 93,246,402 | ||||||
|
203415 |
N/A | TREASURY, DEPARTMENT OF | $ 221,333 | $ 3,034,222 | ||||||
|
2082AA |
320 COLFAX AVENUE, DENVER CO 80204, DENVER , CO , 80204 USA |
TREASURY, DEPARTMENT OF | $ -5,396 | $ 3,857,098 | ||||||
|
2032K8 |
N/A | TREASURY, DEPARTMENT OF | $ 110,873 | $ 2,888,826 | ||||||
|
2031JG |
801 9TH STREET NW, WASHINGTON DC 20220, WASHINGTON , DC , 20220 USA |
TREASURY, DEPARTMENT OF | $ 5,118,579 | $ 346,313,832 | ||||||
|
2032H8 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 4,339,878 | $ 16,352,543 | ||||||
|
203411 |
N/A | TREASURY, DEPARTMENT OF | $ 19,565 | $ 1,838,341 | ||||||
|
203423 |
N/A | TREASURY, DEPARTMENT OF | $ 200,000 | $ 2,334,732 | ||||||
|
203431 |
N/A | TREASURY, DEPARTMENT OF | $ 69,900 | $ 529,510 | ||||||
|
2032L2 |
N/A | TREASURY, DEPARTMENT OF | $ 87,011 | $ 2,024,719 | ||||||
|
203410 |
N/A | TREASURY, DEPARTMENT OF | $ -178,852 | $ 92,372 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 420 | $ 8,750,458 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 446,544 | $ 5,470,798 | ||||||
|
80HQTR |
WASHINGTON DC 20546-0001, WASHINGTON , DC , 20546 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 500,000 | $ 11,939,909 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 7,197,965 | $ 789,165,436 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,307,617 | $ 233,578,543 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 8,315,149 | $ 22,170,962 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 4,074,622 | $ 244,206,742 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 3,136,044 | $ 24,052,384 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 11,560,836 | $ 678,721,799 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 459,080 | $ 15,137,106 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 3,752,713 | $ 89,778,847 | ||||||
|
80NM00 |
JET PROPULSION LABORATORY, 4800 OAK GROVE DR., M/S 180-802, PASADENA , CA , 91109 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 2,671,504 | $ 298,591,493 | ||||||
|
80SSC0 |
STENNIS SPACE CENTER MS 39529-6000, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 4,385,490 | $ 45,098,031 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 7,218,231 | $ 24,118,236 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ 59,972 | $ 28,736,042 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 2,213,407 | $ 34,697,220 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 1,035,887 | $ 20,249,430 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 2,093,182 | $ 46,083,010 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 1,319,787 | $ 104,429,657 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 27,920,113 | $ 803,125,427 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 7,558,918 | $ 99,894,117 | ||||||
|
6923G5 |
180 ANDREWS STREET, MASSENA NY 13662, MASSENA , NY , 13662 USA |
TRANSPORTATION | $ 44,978 | $ -651,715 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 416,727 | $ 16,565,186 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 1,859,877 | $ 662,115 | ||||||
|
693KA7 |
N/A | TRANSPORTATION | $ 2,990,901 | $ 168,052,632 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ -50,139 | $ 5,693,662 | ||||||
|
692L79 |
1701 COLUMBIA AVENUE, ATLANTIC CITY AIRPORT NJ 08405-0001, ATLANTIC CITY AIRPORT , NJ , 8405 USA |
TRANSPORTATION | $ 301,261 | $ 3,879,378 | ||||||
|
693JJ4 |
OFFICE OF ACQUISTION MANAGEMENT, 1200 NEW JERSEY AVE. MC-MBA, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 768,898 | $ 3,322,776 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ -116,703 | $ -4,137,948 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ 62,604 | $ 27,818,281 | ||||||
|
613206 |
4330 EAST WEST HWY, BETHESDA MD 20814, BETHESDA , MD , 20814 USA |
Consumer Product Safety Commission | $ 48,805 | $ 1,168,402 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 5,782,657 | $ 52,166,949 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 194,099 | $ 134,290,182 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ -1,563,561 | $ 28,964,936 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ 173,098 | $ 18,550,134 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 6,791,402 | $ 129,837,077 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 2,194,787 | $ 1,138,126,694 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 864,135 | $ 31,685,834 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 15,968,909 | $ 50,226,449 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 1,591,008 | $ 28,792,552 | ||||||
|
75N970 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,315,055 | $ 26,641,899 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 16,572,257 | $ 767,403,284 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 112,177 | $ 40,234,408 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 2,750,095 | $ 31,835,386 | ||||||
|
75N960 |
N/A | HEALTH AND HUMAN SERVICES | $ 4,200,000 | $ 6,463,035 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 611,258 | $ 13,261,345 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 252,198 | $ 13,830,758 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ 5,999,903 | $ 21,177,476 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ 30,318 | $ 3,375,682 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 292,974 | $ 73,253,941 | ||||||
|
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ 155,360 | $ 21,960,768 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ -3,515 | $ 3,243,581 | ||||||
|
75H701 |
2201 6TH AVENUE, MAIL STOP RX-24, SEATTLE , WA , 98121 USA |
HEALTH AND HUMAN SERVICES | $ 140,567 | $ 12,109,128 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 100,000 | $ 1,228,150 | ||||||
|
75H704 |
5600 FISHERS LANE, MAIL STOP 09E70, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 74,878 | $ 10,168,814 | ||||||
|
75H713 |
1414 N.W. NORTHRUP STREET SUITE 800, PORTLAND OR 97209, PORTLAND , OR , 97209 USA |
HEALTH AND HUMAN SERVICES | $ -1,694 | $ 9,358,842 | ||||||
|
333129 |
600 MARYLAND AE SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 10,600 | $ 252,983 | ||||||
|
331312 |
OBSERVATORY, 60 GARDEN STREET, CAMBRIDGE , MA , 2138 USA |
SMITHSONIAN INSTITUTION | $ 17,955 | $ 299,046 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ -83,170 | $ 3,206,338 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 437,656 | $ 25,307,114 | ||||||
|
333132 |
600 MARYLAND AE SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 45,014 | $ 223,484 | ||||||
|
68HERW |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 495,000 | $ 6,541,337 | ||||||
|
68HERL |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 1,961,698 | $ 6,296,326 | ||||||
|
68HE07 |
USEPA REGION 7, 11201 RENNER BLVD, LENEXA , KS , 66219 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -1,308,366 | $ 7,333,747 | ||||||
|
68HERF |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 287,121 | $ 8,506,776 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -133,051 | $ -2,488,710 | ||||||
|
68HE0B |
USEPA, 109 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PAR , NC , 27709 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 73,204 | $ 639,637 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 1,645,689 | $ 6,153,492 | ||||||
|
68HE02 |
USEPA REGION 2, 290 BROADWAY, NEW YORK , NY , 10007 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -287,319 | $ 436,109 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 221,046 | $ -6,656,139 | ||||||
|
60RRBH |
844 N RUSH STREET, CHICAGO IL 60611-1275, CHICAGO , IL , 60611 USA |
Railroad Retirement Board | $ 14,350 | $ 1,290,056 | ||||||
|
893033 |
550 MAIN STREET, ROOM 7-010, CINCINNATI , OH , 45202 USA |
ENERGY, DEPARTMENT OF | $ 11,445,000 | $ 126,684,910 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 375,904 | $ 47,937,435 | ||||||
|
896030 |
N/A | ENERGY, DEPARTMENT OF | $ 20,574,081 | $ 18,217,367 | ||||||
|
892435 |
900 COMMERCE ROAD EAST US 492, NEW ORLEANS , LA , 70123 USA |
ENERGY, DEPARTMENT OF | $ 169,797 | $ 321,955,823 | ||||||
|
893037 |
PO BOX A, AIKEN , SC , 29802 USA |
ENERGY, DEPARTMENT OF | $ 7,998,687 | $ 510,489,140 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 132,000 | $ -11,597,780 | ||||||
|
893039 |
825 JADWIN AVENUE, PO BOX 550, RICHLAND , WA , 99352 USA |
ENERGY, DEPARTMENT OF | $ 546,431 | $ 548,351,802 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 131,055 | $ 1,125,310,976 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 1,587,970 | $ 25,508,893 | ||||||
|
895035 |
SAMUEL ELBERT BUILDING, ELBERTON , GA , 30635 USA |
ENERGY, DEPARTMENT OF | $ 3,600 | $ 122,254 | ||||||
|
892432 |
1955 FREMONT AVE, IDAHO FALLS , ID , 83415 USA |
ENERGY, DEPARTMENT OF | $ 148,390 | $ 319,492,025 | ||||||
|
895036 |
P.O. BOX 1619, TULSA , OK , 74101 USA |
ENERGY, DEPARTMENT OF | $ 24,226 | $ 397,290 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 5,880,385 | $ 135,283,613 | ||||||
|
895032 |
5555 E. CROSSROADS BLVD, LOVELAND , CO , 80538 USA |
ENERGY, DEPARTMENT OF | $ 8,150 | $ 496,229 | ||||||
|
895034 |
2900 4TH AVE. NORTH, BILLINGS , MT , 59101 USA |
ENERGY, DEPARTMENT OF | $ 4,151 | $ 62,022 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 39,959 | $ 23,880,447 | ||||||
|
15B504 |
P.O. BOX 2197, BRYAN TX 77803, BRYAN , TX , 77803 USA |
JUSTICE, DEPARTMENT OF | $ 8,161 | $ 408,108 | ||||||
|
15JENR |
ENVIRONMENT NATURAL RESOURCES DIV, 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -13,092 | $ 2,952,533 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 356,150 | $ 3,375,895 | ||||||
|
15JL1B |
LIBRARY STAFF (JMD), 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 71,669 | $ 452,130 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 2,354,353 | $ 72,882,861 | ||||||
|
15B516 |
P.O. BOX 4000, THREE RIVERS TX 78071, THREE RIVERS , TX , 78071 USA |
JUSTICE, DEPARTMENT OF | $ 52,678 | $ 292,277 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 323,796 | $ 55,504,084 | ||||||
|
15B203 |
ROUTE 37, DANBURY CT 06811, DANBURY , CT , 6811 USA |
JUSTICE, DEPARTMENT OF | $ 95,956 | $ 891,212 | ||||||
|
15B218 |
P.O. BOX 69, BERLIN NH 03570, BERLIN , NH , 3570 USA |
JUSTICE, DEPARTMENT OF | $ -19,095 | $ 759,551 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 3,355,788 | $ 74,702,949 | ||||||
|
15B510 |
P.O. BOX 1000, ANTHONY TX 79821, ANTHONY , TX , 79821 USA |
JUSTICE, DEPARTMENT OF | $ 344,258 | $ 978,620 | ||||||
|
15B302 |
P.O. BOX 1029, COLEMAN FL 33521, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ 1,106,194 | $ 17,547,750 | ||||||
|
15B107 |
14601 BURBRIDGE RD SE, CUMBERLAND MD 21502, CUMBERLAND , MD , 21502 USA |
JUSTICE, DEPARTMENT OF | $ 211,715 | $ 730,169 | ||||||
|
15B317 |
696 MUCKERMAN ROAD, BENNETTSVILLE SC 29512, BENNETTSVILLE , SC , 29512 USA |
JUSTICE, DEPARTMENT OF | $ 270,580 | $ 1,161,007 | ||||||
|
15BGCS |
N/A | JUSTICE, DEPARTMENT OF | $ 7,427 | $ 751,235 | ||||||
|
15DD0S |
14560 AVION PARKWAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
JUSTICE, DEPARTMENT OF | $ 15,787 | $ 5,328,032 | ||||||
|
15B301 |
601 MCDONOUGH BLVD SE, ATLANTA GA 30315, ATLANTA , GA , 30315 USA |
JUSTICE, DEPARTMENT OF | $ 102,746 | $ 1,762,185 | ||||||
|
15BPCC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 2,245,911 | $ 3,949,756 | ||||||
|
15B313 |
565 E RENFROE ROAD, TALLADEGA AL 35160, TALLADEGA , AL , 35160 USA |
JUSTICE, DEPARTMENT OF | $ 152,550 | $ 1,802,845 | ||||||
|
15B408 |
P.O. BOX 1000, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
JUSTICE, DEPARTMENT OF | $ 323,307 | $ 1,846,196 | ||||||
|
15M103 |
INFRASTRUCTURE SUPPORT BR OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 179,528 | $ 3,671,707 | ||||||
|
15BNAS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 228,723 | $ 9,104,142 | ||||||
|
15B208 |
P.O. BOX 1000, LORETTO PA 15940, LORETTO , PA , 15940 USA |
JUSTICE, DEPARTMENT OF | $ 16,300 | $ 1,148,980 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 298,703 | $ 13,882,965 | ||||||
|
15B600 |
7338 SHORELINE DRIVE, STOCKTON CA 95219, STOCKTON , CA , 95219 USA |
JUSTICE, DEPARTMENT OF | $ 22 | $ 2,771 | ||||||
|
15B507 |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 39,908 | $ 2,144,304 | ||||||
|
15M300 |
JPATS CONTRACTS, JPATS DIV CS3, 9TH FLOOR, WASHINGTON , DC , 20404 USA |
JUSTICE, DEPARTMENT OF | $ 6,259 | $ 585,983 | ||||||
|
15B606 |
535 N ALAMEDA ST, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 21,400 | $ 1,522,940 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ 86,161 | $ 732,192 | ||||||
|
15B101 |
GLEN RAY ROAD, ALDERSON WV 24910, ALDERSON , WV , 24910 USA |
JUSTICE, DEPARTMENT OF | $ 119,704 | $ 1,366,884 | ||||||
|
15B502 |
P.O. BOX 26015, BEAUMONT TX 77705, BEAUMONT , TX , 77705 USA |
JUSTICE, DEPARTMENT OF | $ 4,435,538 | $ 7,164,298 | ||||||
|
15B215 |
P.O. BOX 400, WAYMART PA 18472, WAYMART , PA , 18472 USA |
JUSTICE, DEPARTMENT OF | $ 10,938 | $ 2,476,155 | ||||||
|
15B416 |
P.O. BOX 680, YANKTON SD 57078, YANKTON , SD , 57078 USA |
JUSTICE, DEPARTMENT OF | $ 53,467 | $ 401,796 | ||||||
|
15B411 |
P.O. BOX 7000, PEKIN IL 61554, PEKIN , IL , 61554 USA |
JUSTICE, DEPARTMENT OF | $ 19,350 | $ 1,538,591 | ||||||
|
15B314 |
501 CAPITAL CIRCLE NE, TALLAHASSEE FL 32301, TALLAHASSEE , FL , 32301 USA |
JUSTICE, DEPARTMENT OF | $ 4,022 | $ 427,310 | ||||||
|
15BFA0 |
US ARMED FORCES RESERVE COMPLEX, GRAND PRAIRIE TX 75051, GRAND PRAIRIE , TX , 75051 USA |
JUSTICE, DEPARTMENT OF | $ 674,016 | $ 4,056,302 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -26,233 | $ 708,608 | ||||||
|
15B413 |
P.O. BOX 999, SANDSTONE MN 55072, SANDSTONE , MN , 55072 USA |
JUSTICE, DEPARTMENT OF | $ 5,721 | $ 652,855 | ||||||
|
15G1AC |
OFFICE OF INSPECTOR GENERAL, 1425 NEW YORK AVE, SUITE 13000, WASHINGTON , DC , 20005 USA |
JUSTICE, DEPARTMENT OF | $ 5,735 | $ 145,946 | ||||||
|
15JA64 |
U.S. ATTORNEYS OFFICE-OK(W)(USA64), 210 PARK AVENUE, OKLAHOMA CITY , OK , 73102 USA |
JUSTICE, DEPARTMENT OF | $ -57 | $ -17,312 | ||||||
|
15JPPS |
N/A | JUSTICE, DEPARTMENT OF | $ 1,078,221 | $ 3,673,688 | ||||||
|
15B318 |
P.O. BOX 445, ALICEVILLE AL 35442, ALICEVILLE , AL , 35442 USA |
JUSTICE, DEPARTMENT OF | $ 419,798 | $ 1,040,059 | ||||||
|
15JA11 |
US ATTORNEYS OFFICE - CA (N)(USA11), 450 GOLDEN GATE AVENUE, SAN FRANCISCO , CA , 94102 USA |
JUSTICE, DEPARTMENT OF | $ -6,335 | $ 115,308 | ||||||
|
15B509 |
3150 HORTON ROAD, FORT WORTH TX 76119, FORT WORTH , TX , 76119 USA |
JUSTICE, DEPARTMENT OF | $ 18,228 | $ 1,562,654 | ||||||
|
15B518 |
P.O. BOX 5060, OAKDALE LA 71463, OAKDALE , LA , 71463 USA |
JUSTICE, DEPARTMENT OF | $ 199,223 | $ 2,530,435 | ||||||
|
15B501 |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 535,985 | $ 938,833 | ||||||
|
15BFTD |
NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 79,417 | $ 6,782,532 | ||||||
|
15B407 |
P.O. BOX 4000, GREENVILLE IL 62246, GREENVILLE , IL , 62246 USA |
JUSTICE, DEPARTMENT OF | $ 42,234 | $ 972,672 | ||||||
|
15B415 |
P.O. BOX 1731, WASECA MN 56093, WASECA , MN , 56093 USA |
JUSTICE, DEPARTMENT OF | $ 17,257 | $ 839,951 | ||||||
|
15B307 |
2600 HIGHWAY 301 SOUTH, JESUP, JESUP , GA , 31599 USA |
JUSTICE, DEPARTMENT OF | $ 106,702 | $ 524,469 | ||||||
|
15B608 |
37900 N 45TH AVE, PHOENIX AZ 85086, PHOENIX , AZ , 85086 USA |
JUSTICE, DEPARTMENT OF | $ -75,640 | $ 531,504 | ||||||
|
15B620 |
P.O. BOX 39, MENDOTA CA 93640, MENDOTA , CA , 93640 USA |
JUSTICE, DEPARTMENT OF | $ 673,004 | $ 953,845 | ||||||
|
15B517 |
P.O. BOX 526245, HOUSTON TX 77052, HOUSTON , TX , 77052 USA |
JUSTICE, DEPARTMENT OF | $ -2,946 | $ 450,500 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 113,139 | $ 1,325,842 | ||||||
|
15B519 |
P.O. BOX 1000, POLLOCK LA 71467, POLLOCK , LA , 71467 USA |
JUSTICE, DEPARTMENT OF | $ 118,210 | $ 3,336,406 | ||||||
|
15B315 |
P.O. BOX 5666, YAZOO CITY MS 39194, YAZOO CITY , MS , 39194 USA |
JUSTICE, DEPARTMENT OF | $ 95,517 | $ 2,568,128 | ||||||
|
15B401 |
71 W VAN BUREN, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ 12,703 | $ 439,223 | ||||||
|
15B201 |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 20,720 | $ 5,006,045 | ||||||
|
15JA38 |
U.S. ATTORNEYS OFFICE-MA (USA38), 1 COURTHOUSE WAY, BOSTON , MA , 2210 USA |
JUSTICE, DEPARTMENT OF | $ -37,800 | $ 34,545 | ||||||
|
15B617 |
3901 KLEIN BOULEVARD, LOMPOC CA 93436, LOMPOC , CA , 93436 USA |
JUSTICE, DEPARTMENT OF | $ 140,968 | $ 386,209 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 13,043,427 | $ 372,881,167 | ||||||
|
15B609 |
P.O. BOX 820, SAFFORD AZ 85548, SAFFORD , AZ , 85548 USA |
JUSTICE, DEPARTMENT OF | $ 10,336 | $ 180,721 | ||||||
|
15B616 |
P.O. BOX 5400, VICTORVILLE CA 92392, VICTORVILLE , CA , 92392 USA |
JUSTICE, DEPARTMENT OF | $ 135,137 | $ 3,415,336 | ||||||
|
15JCRM |
CRIMINAL DIVISION, 1400 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -900 | $ 1,920,897 | ||||||
|
15DD0A |
N/A | JUSTICE, DEPARTMENT OF | $ 578 | $ 46,831 | ||||||
|
15JA98 |
U.S. ATTORNEYS OFFICE-CA(S)(USA98), 880 FRONT STREET, SAN DIEGO , CA , 92101 USA |
JUSTICE, DEPARTMENT OF | $ -2,624 | $ 16,144 | ||||||
|
15M106 |
N/A | JUSTICE, DEPARTMENT OF | $ 25,777 | $ 826,593 | ||||||
|
15B508 |
P.O. BOX 7000, FORREST CITY AR 72336, FORREST CITY , AR , 72336 USA |
JUSTICE, DEPARTMENT OF | $ 191,145 | $ 3,831,568 | ||||||
|
15B418 |
4200 BUREAU ROAD SOUTH, TERRE HAUTE IN 47802, TERRE HAUTE , IN , 47802 USA |
JUSTICE, DEPARTMENT OF | $ 351,661 | $ 7,245,370 | ||||||
|
15B207 |
2400 ROBERT F MILLER DRIVE, LEWISBURG PA 17837, LEWISBURG , PA , 17837 USA |
JUSTICE, DEPARTMENT OF | $ 10,758 | $ 771,208 | ||||||
|
15B118 |
P.O. BOX 2067, INEZ KY 41224, INEZ , KY , 41224 USA |
JUSTICE, DEPARTMENT OF | $ 130,149 | $ 1,510,177 | ||||||
|
15B209 |
P.O. BOX 5000, BRADFORD PA 16701, BRADFORD , PA , 16701 USA |
JUSTICE, DEPARTMENT OF | $ 37,236 | $ 1,863,787 | ||||||
|
15JA53 |
U.S. ATTORNEYS OFFICE-NY(E)(USA53), 271 CADMAN PLAZA WEST, BROOKLYN , NY , 11201 USA |
JUSTICE, DEPARTMENT OF | $ -10,704 | $ 778,637 | ||||||
|
15JA80 |
U.S. ATTORNEYS OFFICE-TX(W)(USA80), 601 NW LOOP 410, SAN ANTONIO , TX , 78216 USA |
JUSTICE, DEPARTMENT OF | $ 20,325 | $ 20,325 | ||||||
|
15DDN0 |
3838 N CAUSEWAY BLVD, SUITE 1800, METAIRIE , LA , 70002 USA |
JUSTICE, DEPARTMENT OF | $ 528 | $ 22,009 | ||||||
|
15B216 |
P.O. BOX 129, LISBON OH 44432, LISBON , OH , 44432 USA |
JUSTICE, DEPARTMENT OF | $ 7,851 | $ 2,652,218 | ||||||
|
15B205 |
P.O. BOX 880, DEVENS MA 01434, DEVENS , MA , 1434 USA |
JUSTICE, DEPARTMENT OF | $ 72,050 | $ 2,771,227 | ||||||
|
15JE1R |
EXEC OFC FOR IMMIGRATION REVIEW, 5107 LEESBURG PIKE, FALLS CHURCH , VA , 22041 USA |
JUSTICE, DEPARTMENT OF | $ 19,144 | $ 1,226,655 | ||||||
|
15B402 |
P.O. BOX 1400, DULUTH MN 55814, DULUTH , MN , 55814 USA |
JUSTICE, DEPARTMENT OF | $ 1,626 | $ 132,253 | ||||||
|
15B316 |
N/A | JUSTICE, DEPARTMENT OF | $ 156,393 | $ 2,102,786 | ||||||
|
15B306 |
P.O. BOX 2008, CATANO, CATANO PR 00962, CATANO, CATANO , PR , 962 USA |
JUSTICE, DEPARTMENT OF | $ 4,237 | $ 407,634 | ||||||
|
15JA40 |
U.S. ATTORNEYS OFFICE-MI (W)(USA40), 330 IONIA AVENUE, N.W., GRAND RAPIDS , MI , 49503 USA |
JUSTICE, DEPARTMENT OF | $ 4,859 | $ 15,459 | ||||||
|
15B113 |
P.O. BOX 1000, MORGANTOWN WV 26507, MORGANTOWN , WV , 26507 USA |
JUSTICE, DEPARTMENT OF | $ 44,395 | $ 68,980 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 250,000 | $ 6,367,558 | ||||||
|
15B109 |
3301 LEESTOWN RD, LEXINGTON KY 40511, LEXINGTON , KY , 40511 USA |
JUSTICE, DEPARTMENT OF | $ 62,007 | $ 10,728,749 | ||||||
|
15B122 |
P.O. BOX 1029, WELCH WV 24801, WELCH , WV , 24801 USA |
JUSTICE, DEPARTMENT OF | $ 457,493 | $ 966,420 | ||||||
|
15B211 |
P.O. BOX 600, OTISVILLE NY 10963, OTISVILLE , NY , 10963 USA |
JUSTICE, DEPARTMENT OF | $ -9,190 | $ 1,173,497 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ 35,822 | $ 2,435,272 | ||||||
|
15B615 |
8901 S WILMOT RD, TUCSON AZ 85706, TUCSON , AZ , 85706 USA |
JUSTICE, DEPARTMENT OF | $ 281,521 | $ 1,981,968 | ||||||
|
15BBR0 |
C/O NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 740,000 | $ 4,012,616 | ||||||
|
15BH0N |
P.O. BOX 30547, HONOLULU HI 96820, HONOLULU , HI , 96820 USA |
JUSTICE, DEPARTMENT OF | $ -76,821 | $ -76,821 | ||||||
|
15B513 |
P.O. BOX 898802, OKLAHOMA CITY OK 73189, OKLAHOMA CITY , OK , 73189 USA |
JUSTICE, DEPARTMENT OF | $ 58,939 | $ 1,511,480 | ||||||
|
15M400 |
PRISONER OPERATIONS DIVISION, POD, 5TH FLR., CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 167,188 | $ 97,399,844 | ||||||
|
15B612 |
P.O. BOX 8000, SHERIDAN OR 97378, SHERIDAN , OR , 97378 USA |
JUSTICE, DEPARTMENT OF | $ 156,623 | $ 2,300,068 | ||||||
|
15JA73 |
U.S. ATTORNEYS OFFICE-SD(USA73), P.O. BOX 2638, SIOUX FALLS , SD , 57101 USA |
JUSTICE, DEPARTMENT OF | $ -715 | $ 13,609 | ||||||
|
15B414 |
P.O. BOX 4000, SPRINGFIELD MO 65801, SPRINGFIELD , MO , 65801 USA |
JUSTICE, DEPARTMENT OF | $ 252,202 | $ 3,584,910 | ||||||
|
15DDTR |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 175,805 | $ 555,731 | ||||||
|
15B514 |
2113 N HWY 175, SEAGOVILLE TX 75159, SEAGOVILLE , TX , 75159 USA |
JUSTICE, DEPARTMENT OF | $ 31,808 | $ 684,868 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 350,078 | $ 29,323,427 | ||||||
|
15B618 |
P.O. BOX 019001, ATWATER CA 95301, ATWATER , CA , 95301 USA |
JUSTICE, DEPARTMENT OF | $ 880 | $ 2,045,021 | ||||||
|
15JA54 |
U.S. ATTORNEYS OFFCE-NY(S)(USA54), ONE ST. ANDREWS PLAZA, NEW YORK , NY , 10007 USA |
JUSTICE, DEPARTMENT OF | $ 20,520 | $ 859,028 | ||||||
|
15DDEL |
660 MESA HILLS DR, STE 2000, EL PASO , TX , 79912 USA |
JUSTICE, DEPARTMENT OF | $ -358 | $ 141,181 | ||||||
|
15JA08 |
US ATTORNEYS OFFICE - AZ (USA08), 40 N. CENTRAL AVENUE, PHOENIX , AZ , 85004 USA |
JUSTICE, DEPARTMENT OF | $ -17,727 | $ -64,177 | ||||||
|
15JA46 |
U.S. ATTORNEYS OFFICE-MT (USA46), 2929 3RD AVENUE NORTH, BILLINGS , MT , 59103 USA |
JUSTICE, DEPARTMENT OF | $ -7,580 | $ 4,548 | ||||||
|
05GA0A |
441 G STREET NW, WASHINGTON DC 20548, WASHINGTON , DC , 20548 USA |
THE LEGISLATIVE BRANCH | $ 698,601 | $ 8,262,777 | ||||||
|
9531CB |
1700 G STREET NW, WASHINGTON DC 20552, WASHINGTON , DC , 20552 USA |
Consumer Financial Protection Bureau | $ 81,790 | $ -15,514,870 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ 580,884 | $ 11,459,428 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 3,453,186 | $ 15,262,410 | ||||||
|
9523ZY |
ATTN LOGISTICS OPERATIONS, 140 BROADWAY, 19TH FLOOR, NEW YORK , NY , 10005 USA |
Commodity Futures Trading Commission | $ 931,539 | $ 2,506,600 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 1,249,248 | $ 6,868,140 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 21,364,189 | $ 42,013,817 | ||||||
|
16PBGC |
1200 K STREET NW, WASHINGTON DC 20005, WASHINGTON , DC , 20005 USA |
LABOR, DEPARTMENT OF | $ 2,600,000 | $ 41,566,216 | ||||||
|
1605C2 |
N/A | LABOR, DEPARTMENT OF | $ 19,771,339 | $ 26,431,424 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 4,474,232 | $ 45,272,173 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 159,384 | $ 1,434,592 | ||||||
|
29FTC1 |
FEDERAL TRADE COMMISSION, 600 PENNSYLVANIA AVENUE NW ROOM 184, WASHINGTON , DC , 20580 USA |
Federal Trade Commission | $ 4,451,341 | $ 10,036,052 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 15,759,688 | $ 60,959,462 | ||||||
|
95C678 |
N/A | District Of Columbia Courts | $ 193,481 | $ 1,682,561 | ||||||
|
491004 |
4201 WILSON BLVD, ARLINGTON VA 22203, ARLINGTON , VA , 22203 USA |
NATIONAL SCIENCE FOUNDATION | $ 13,655 | $ 8,598,452 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ -438 | $ 355,082 | ||||||
|
866153 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 1,726,931 | $ 3,869,674 | ||||||
|
866141 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 387,776 | $ 387,776 | ||||||
|
866145 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 9,340,884 | $ 38,829,198 | ||||||
|
866156 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 11,208,184 | $ 156,790,165 | ||||||
|
9594CS |
N/A | Court Services and Offender Supervision Agency | $ -384,508 | $ -1,206,620 | ||||||
|
95332A |
N/A | Corporation for National and Community Service | $ 27,444 | $ 5,111,996 | ||||||
|
9531BM |
490 LENFANT PLAZA, SW, WASHINGTON DC 20594, WASHINGTON , DC , 20594 USA |
National Transportation Safety Board | $ 56,109 | $ 57,286 | ||||||
|
HC1013 |
2300 EAST DRIVE, BUILDING 3600, SCOTT AFB , IL , 62225 |
DEFENSE, DEPARTMENT OF | $ 6,995 | $ 65,841 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 292,757 | $ 8,476,378 | ||||||
|
953324 |
SUITE 1411, 1000 WILSON BOULEVARD, ARLINGTON , VA , 22209 USA |
Millennium Challenge Corporation | $ -69,467 | $ 938,169 | ||||||
|
W912DW |
KO CONTRACTING DIVISION, 4735 EAST MARGINAL WAY SOUTH, SEATTLE , WA , 98134 USA |
ARMY | $ -7,745 | $ 6,254,305 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 5,156 | $ -5,139,374 | ||||||
|
919900 |
N/A | EDUCATION, DEPARTMENT OF | $ 6,000,000 | $ 88,840,817 | ||||||
|
72001G |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 50,625 | $ 333,729 | ||||||
| GRAND TOTAL | $ 2,465,009,356 | $ 27,912,755,911 | ||||||||
