Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 500 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 02/10/2026 | YTD FOR CO OFFICE | |||||||||
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 30,526 | $ 33,818,348 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 200,827 | $ 109,986,153 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 117,717 | $ 121,516,560 | ||||||
|
47QTCB |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ -7,849 | $ 17,570,093 | ||||||
|
47QMCB |
N/A | GENERAL SERVICES ADMINISTRATION | $ -15,000 | $ 16,580,453 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ -77,335 | $ 1,631,785,050 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,376,708 | $ 246,478,848 | ||||||
|
47QSWC |
N/A | GENERAL SERVICES ADMINISTRATION | $ -7,513 | $ 106,098,296 | ||||||
|
47QFLA |
230 S DEARBORN STREET, CHICAGO IL 60604, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 654,986 | $ 180,734,583 | ||||||
|
47PC53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 59,836 | $ 6,880,762 | ||||||
|
47PC54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 6,879 | $ 3,850,965 | ||||||
|
47QFPA |
450 GOLDEN GATE AVENUE, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 686,001 | $ 93,038,711 | ||||||
|
47PD52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 29,652 | $ 1,987,889 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 53,056 | $ 38,411,768 | ||||||
|
47PM10 |
WHITE HOUSE CONTRACTING, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 11,765 | $ -1,163,561 | ||||||
|
47PC52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 19,524 | $ 3,259,850 | ||||||
|
47QFSA |
401 WEST PEACHTREE STREET, SW, ATLANTA GA 30308, ATLANTA , GA , 30308 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,037,681 | $ 211,111,877 | ||||||
|
47PD10 |
CHARLESTON FIELD OFFICE, 300 VIRGINIA STREET EAST, CHARLESTON , WV , 25301 USA |
GENERAL SERVICES ADMINISTRATION | $ 12,000 | $ 113,644 | ||||||
|
47PC55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 16,192 | $ 7,206,718 | ||||||
|
47HAA0 |
1800 F STREET NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 19,632 | $ 42,497,914 | ||||||
|
47PE53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 8,927 | $ 6,827,638 | ||||||
|
47PC51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 30,336 | $ 8,048,823 | ||||||
|
47PE56 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 134,419 | $ 4,006,289 | ||||||
|
47PG01 |
SERVICES CONTRACTS, 2300 MAIN STREET, KANSAS CITY , MO , 64108 USA |
GENERAL SERVICES ADMINISTRATION | $ 786,881 | $ 10,683,868 | ||||||
|
47PE54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 18,762 | $ 4,797,561 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 126,905 | $ 2,269,398,194 | ||||||
|
47PD53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 140,933 | $ 4,013,938 | ||||||
|
47PG10 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 44,091 | $ 288,230 | ||||||
|
47PG52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,263,312 | $ 13,096,460 | ||||||
|
47PH05 |
BRANCH ARK/LA/TX, 700 W CAPITOL AVENUE, LITTLE ROCK , AR , 72201 USA |
GENERAL SERVICES ADMINISTRATION | $ 14,079 | $ 2,076,643 | ||||||
|
47PK02 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 104,788 | $ 35,273,792 | ||||||
|
47PL01 |
CONSTRUCTION ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ 77,114 | $ 411,674 | ||||||
|
47PC01 |
OPERATIONS BRANCH A, 26 FEDERAL PLAZA, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 14,458 | $ 192,576 | ||||||
|
47PH08 |
CAPITAL IMPROCEMENTS IDVS, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 106,210 | $ 2,358,601 | ||||||
|
47QMCC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 15,604 | $ 686,049 | ||||||
|
47PE55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 143,748 | $ 4,202,019 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 81,527 | $ 21,042,179 | ||||||
|
47PD01 |
ACQUISITION MGMT DIVISON NORTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 6,830 | $ 343,136 | ||||||
|
47PD55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 26,687 | $ 5,636,318 | ||||||
|
47PF53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 50,623 | $ 4,790,238 | ||||||
|
47PK17 |
300 N LOS ANGELES STREET, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
GENERAL SERVICES ADMINISTRATION | $ 43,678 | $ 442,189 | ||||||
|
47PG51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 5,616 | $ 12,662,661 | ||||||
|
47PN03 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,447,276 | $ 16,531,749 | ||||||
|
47PE03 |
PROGRAM SUPPORT ACQUISITION, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 331,584 | $ 6,257,889 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,454,057 | $ 326,102,850 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,243,026 | $ 203,671,733 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,902,516 | $ 176,747,316 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,739,459 | $ 209,996,080 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 163,750 | $ 165,082,559 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,394,071 | $ 178,897,690 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 29,628 | $ 237,059,292 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,797,933 | $ 93,845,860 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,112,824 | $ 1,732,219,142 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 353,925 | $ 71,899,265 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,412,906 | $ 139,733,418 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,112,463 | $ 178,620,304 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,148,084 | $ 223,357,857 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 954,882 | $ 127,504,576 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,232,554 | $ 8,086,933,213 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 11,063,558 | $ 214,243,851 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,501,086 | $ 231,563,957 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 108,625 | $ 219,924,571 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,000,363 | $ 283,484,283 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 359,901 | $ 257,832,805 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 747,252 | $ 147,327,916 | ||||||
|
36C10A |
AUSTIN (0010A), 1701 DIRECTORS BLVD, SUITE 600, AUSTIN , TX , 78744 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 57,613 | $ 285,533,753 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,213,229 | $ 115,670,101 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 186,884 | $ 485,246,099 | ||||||
|
36C791 |
DENVER ACQUISITION LOGISTICS CTR, PO BOX 25166, DENVER , CO , 80225 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,348,212 | $ 282,205,468 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,391,120 | $ 4,231,701,791 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -34,118 | $ 14,837,165 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 1,165,085 | $ 134,277,648 | ||||||
|
36C24W |
3230 PEACEKEEPER WAY, MCCLELLAN CA 95652, MCCLELLAN , CA , 95652 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -496 | $ 2,252,053 | ||||||
|
19AM10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 62,299 | $ 1,158,950 | ||||||
|
19MZ50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -20,943 | $ 1,427,353 | ||||||
|
19TU10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,025 | $ 25,025 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 846,390 | $ 15,713,591 | ||||||
|
19S160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 8,152 | $ 16,348 | ||||||
|
191N65 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 33,120 | $ 659,486 | ||||||
|
191S70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,223 | $ 2,397,125 | ||||||
|
19P050 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 176,919 | $ 469,223 | ||||||
|
19LE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 83,558 | $ 1,946,380 | ||||||
|
191T70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 539,261 | $ 1,080,711 | ||||||
|
19CF20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,234 | $ 619,465 | ||||||
|
19SG20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -9,147 | $ 605,081 | ||||||
|
19TU46 |
N/A | STATE, DEPARTMENT OF | $ 920 | $ 48,372 | ||||||
|
19SL20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 248,416 | $ 328,878 | ||||||
|
19GE21 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 115,154 | $ 1,208,972 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 161,093 | $ 2,489,152 | ||||||
|
19KU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 59,576 | $ 907,742 | ||||||
|
19N150 |
N/A | STATE, DEPARTMENT OF | $ 36,174 | $ 177,738 | ||||||
|
19TS80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 218,127 | $ 279,839 | ||||||
|
19L010 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,094 | $ 181,988 | ||||||
|
19AU90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 3,617 | $ 364,691 | ||||||
|
19PL90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,669 | $ 352,631 | ||||||
|
19TC12 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 43,292 | $ 1,658,844 | ||||||
|
19MT85 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 41,876 | $ 42,065 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,791,339 | $ -20,476,560,706 | ||||||
|
19LH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 254 | $ 81,070 | ||||||
|
19PCRD |
N/A | STATE, DEPARTMENT OF | $ 24,950 | $ 902,945 | ||||||
|
19AR20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -882 | $ 138,275 | ||||||
|
19BE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 68,056 | $ 1,128,075 | ||||||
|
19BR25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,763 | $ 784,809 | ||||||
|
19PE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 25,809 | $ 602,935 | ||||||
|
19UP30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 7 | $ 1,074,326 | ||||||
|
19BF50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 81,129 | $ 794,100 | ||||||
|
191V10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,681 | $ 435,216 | ||||||
|
19UK56 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 445,934 | $ 1,775,411 | ||||||
|
19CS80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 4,621 | $ 641,556 | ||||||
|
19Z115 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,248 | $ 546,352 | ||||||
|
19AJ20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -43,381 | $ 395,578 | ||||||
|
19PM07 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 14,000 | $ 952,333 | ||||||
|
19MX53 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 16,109 | $ 309,322 | ||||||
|
19SZ23 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,956 | $ 13,163,275 | ||||||
|
19SZ35 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 694 | $ 571,998 | ||||||
|
19ES60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -13,876 | $ 1,057,694 | ||||||
|
191BWC |
4171 N. MESA, SUITE C-100, EL PASO TX 79902, EL PASO , TX , 79902 USA |
STATE, DEPARTMENT OF | $ 40,531 | $ 3,790,514 | ||||||
|
191D32 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 23,455 | $ 1,998,431 | ||||||
|
19AS20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 59,754 | $ 778,411 | ||||||
|
19TU15 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 48,419 | $ 161,610 | ||||||
|
19LT60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,353 | $ 52,952 | ||||||
|
19M160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,725 | $ 321,436 | ||||||
|
19N102 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,023 | $ 334,319 | ||||||
|
19NU70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 217,352 | $ 514,915 | ||||||
|
19QA10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,687 | $ 297,707 | ||||||
|
19J010 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,367 | $ 2,974,136 | ||||||
|
19LA90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,748 | $ 164,923 | ||||||
|
19CG50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 69,936 | $ 1,819,904 | ||||||
|
19EG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -43,680 | $ 781,599 | ||||||
|
19BG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,318 | $ 161,626 | ||||||
|
19BR81 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,502 | $ 15,502 | ||||||
|
19JM37 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 98,183 | $ 362,264 | ||||||
|
19C020 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,312 | $ 1,014,204 | ||||||
|
19FS1A |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,174 | $ 552,018 | ||||||
|
19NZ95 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 34,261 | $ 111,721 | ||||||
|
19CH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,005 | $ 2,679,397 | ||||||
|
19NP40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -6,600 | $ 61,193 | ||||||
|
19JA25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 30,554 | $ 30,554 | ||||||
|
191N29 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 57,260 | $ 225,634 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 1,534,054 | $ 182,934,844 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 1,590,052 | $ 80,938,701 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 6,875,202 | $ 117,862,641 | ||||||
|
693JJ4 |
OFFICE OF ACQUISTION MANAGEMENT, 1200 NEW JERSEY AVE. MC-MBA, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 1,587,023 | $ 7,265,045 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 25,933,446 | $ 288,379,411 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 112,445 | $ 34,188,095 | ||||||
|
693C73 |
21400 RIDGETOP CIRCLE, STERLING VA 20166, STERLING , VA , 20166 USA |
TRANSPORTATION | $ 19,950 | $ 135,301,917 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ 398,312 | $ 34,426,980 | ||||||
|
697276 |
N/A | TRANSPORTATION | $ -3,486 | $ 38,603,232 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 7,043,562 | $ 1,076,775,688 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ 9,458,429 | $ 51,526,164 | ||||||
|
693JJ1 |
N/A | TRANSPORTATION | $ 1,533,831 | $ 27,079,156 | ||||||
|
693JF9 |
15000 AVIATION BLVD., ROOM 5018, 400W, 800 INDEPENDENCE AVENUE, SW, WASHINGTON , DC , 20591 USA |
TRANSPORTATION | $ 68,000 | $ 120,311,564 | ||||||
|
693KA7 |
N/A | TRANSPORTATION | $ 790,765 | $ 1,056,708,595 | ||||||
|
693JJ6 |
OFC OF ACQUISITIONS, W BLDG, 3RD FL, 1200 NEW JERSEY AVE, SE,, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 1,842,465 | $ 2,364,375 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 470,920 | $ 32,932,647 | ||||||
|
6991PE |
N/A | TRANSPORTATION | $ 2,973,553 | $ 121,227,036 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 2,686,199 | $ 85,188,865 | ||||||
|
15B119 |
P.O. BOX 5000, GLENVILLE WV 26351, GLENVILLE , WV , 26351 USA |
JUSTICE, DEPARTMENT OF | $ 18,488 | $ 1,943,884 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 1,103,612 | $ 24,178,662 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 6,471,134 | $ 125,209,559 | ||||||
|
15B218 |
P.O. BOX 69, BERLIN NH 03570, BERLIN , NH , 3570 USA |
JUSTICE, DEPARTMENT OF | $ 30,247 | $ 1,553,100 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 5,559,806 | $ 560,353,647 | ||||||
|
15B418 |
4200 BUREAU ROAD SOUTH, TERRE HAUTE IN 47802, TERRE HAUTE , IN , 47802 USA |
JUSTICE, DEPARTMENT OF | $ 85,499 | $ 9,409,023 | ||||||
|
15JA29 |
U.S. ATTORNEYS OFFICE-IA(N)(USA29), 401 1ST STREET, S.E., CEDAR RAPIDS , IA , 52401 USA |
JUSTICE, DEPARTMENT OF | $ -0 | $ 12,321 | ||||||
|
15B117 |
P.O. BOX 900, JONESVILLE VA 24263, JONESVILLE , VA , 24263 USA |
JUSTICE, DEPARTMENT OF | $ -7,794 | $ 3,324,342 | ||||||
|
15M106 |
N/A | JUSTICE, DEPARTMENT OF | $ 43,139 | $ 4,186,240 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 1,366,962 | $ 28,065,323 | ||||||
|
15B205 |
P.O. BOX 880, DEVENS MA 01434, DEVENS , MA , 1434 USA |
JUSTICE, DEPARTMENT OF | $ 38,818 | $ 8,729,232 | ||||||
|
15JA50 |
U.S. ATTORNEYS OFFICE-NJ (USA50), 970 BROAD STREET, 7TH FLOOR, NEWARK , NJ , 7102 USA |
JUSTICE, DEPARTMENT OF | $ 1,319 | $ -453,093 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 374,701 | $ 177,990,033 | ||||||
|
15BFA0 |
US ARMED FORCES RESERVE COMPLEX, GRAND PRAIRIE TX 75051, GRAND PRAIRIE , TX , 75051 USA |
JUSTICE, DEPARTMENT OF | $ 275,805 | $ 7,970,368 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 60,915 | $ 11,480,369 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 14,958 | $ 1,515,811 | ||||||
|
15B515 |
P.O. BOX 9500, TEXARKANA TX 75505, TEXARKANA , TX , 75505 USA |
JUSTICE, DEPARTMENT OF | $ -8,774 | $ 1,731,056 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 50,510 | $ 30,547,331 | ||||||
|
15B608 |
37900 N 45TH AVE, PHOENIX AZ 85086, PHOENIX , AZ , 85086 USA |
JUSTICE, DEPARTMENT OF | $ 47,018 | $ 1,978,319 | ||||||
|
15B514 |
2113 N HWY 175, SEAGOVILLE TX 75159, SEAGOVILLE , TX , 75159 USA |
JUSTICE, DEPARTMENT OF | $ 115,863 | $ 4,040,022 | ||||||
|
15PNJD |
N/A | JUSTICE, DEPARTMENT OF | $ -6,089 | $ -116,403 | ||||||
|
15B417 |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 9,933 | $ 4,249,427 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ -50,410 | $ 6,822,703 | ||||||
|
15JENR |
ENVIRONMENT NATURAL RESOURCES DIV, 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 40,164 | $ 7,755,346 | ||||||
|
15B313 |
565 E RENFROE ROAD, TALLADEGA AL 35160, TALLADEGA , AL , 35160 USA |
JUSTICE, DEPARTMENT OF | $ 80,000 | $ 2,435,095 | ||||||
|
15UBAS |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 24,681 | $ 3,951,338 | ||||||
|
15PADA |
810 SEVENTH ST NW, WASHINGTON , DC , 20531 USA |
JUSTICE, DEPARTMENT OF | $ 291,528 | $ 291,528 | ||||||
|
15B311 |
N/A | JUSTICE, DEPARTMENT OF | $ -28,619 | $ 736,545 | ||||||
|
15B510 |
P.O. BOX 1000, ANTHONY TX 79821, ANTHONY , TX , 79821 USA |
JUSTICE, DEPARTMENT OF | $ 54,966 | $ 1,378,677 | ||||||
|
15B114 |
P.O. BOX 90026, PETERSBURG VA 23804, PETERSBURG , VA , 23804 USA |
JUSTICE, DEPARTMENT OF | $ 71,685 | $ 4,727,062 | ||||||
|
15B614 |
P.O. BOX 269, SAN PEDRO CA 90731, SAN PEDRO , CA , 90731 USA |
JUSTICE, DEPARTMENT OF | $ 87,323 | $ 2,380,025 | ||||||
|
15B215 |
P.O. BOX 400, WAYMART PA 18472, WAYMART , PA , 18472 USA |
JUSTICE, DEPARTMENT OF | $ 2,800 | $ 3,432,666 | ||||||
|
15B102 |
P.O. BOX 888, ASHLAND KY 41105, ASHLAND , KY , 41105 USA |
JUSTICE, DEPARTMENT OF | $ 79 | $ 2,489,330 | ||||||
|
15B618 |
P.O. BOX 019001, ATWATER CA 95301, ATWATER , CA , 95301 USA |
JUSTICE, DEPARTMENT OF | $ 421 | $ 2,639,444 | ||||||
|
15B207 |
2400 ROBERT F MILLER DRIVE, LEWISBURG PA 17837, LEWISBURG , PA , 17837 USA |
JUSTICE, DEPARTMENT OF | $ -3,391 | $ 2,359,090 | ||||||
|
15B408 |
P.O. BOX 1000, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
JUSTICE, DEPARTMENT OF | $ -2,347 | $ 3,675,944 | ||||||
|
15B414 |
P.O. BOX 4000, SPRINGFIELD MO 65801, SPRINGFIELD , MO , 65801 USA |
JUSTICE, DEPARTMENT OF | $ -126,852 | $ 6,532,316 | ||||||
|
15B610 |
808 UNION STREET, SAN DIEGO CA 92101, SAN DIEGO , CA , 92101 USA |
JUSTICE, DEPARTMENT OF | $ 504,517 | $ 2,680,248 | ||||||
|
15B616 |
P.O. BOX 5400, VICTORVILLE CA 92392, VICTORVILLE , CA , 92392 USA |
JUSTICE, DEPARTMENT OF | $ 128,794 | $ 7,185,076 | ||||||
|
15B111 |
1101 JOHN A DENIE RD, MEMPHIS TN 38134, MEMPHIS , TN , 38134 USA |
JUSTICE, DEPARTMENT OF | $ 16,788 | $ 1,152,292 | ||||||
|
15B403 |
9595 W QUINCY AVE, LITTLETON CO 80123, LITTLETON , CO , 80123 USA |
JUSTICE, DEPARTMENT OF | $ 11,721 | $ 1,090,648 | ||||||
|
15B409 |
N/A | JUSTICE, DEPARTMENT OF | $ 7,415 | $ 2,710,347 | ||||||
|
15UC0C |
400 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 205,700 | $ 22,058,592 | ||||||
|
15DD0S |
14560 AVION PARKWAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
JUSTICE, DEPARTMENT OF | $ -31,743 | $ 9,639,038 | ||||||
|
15JA46 |
U.S. ATTORNEYS OFFICE-MT (USA46), 2929 3RD AVENUE NORTH, BILLINGS , MT , 59103 USA |
JUSTICE, DEPARTMENT OF | $ -27,863 | $ -17,292 | ||||||
|
15JA81 |
U.S. ATTORNEYS OFFICE-UT(USA81), 185 SOUTH STATE STREET, SALT LAKE CITY , UT , 84111 USA |
JUSTICE, DEPARTMENT OF | $ 114,285 | $ 198,435 | ||||||
|
15B407 |
P.O. BOX 4000, GREENVILLE IL 62246, GREENVILLE , IL , 62246 USA |
JUSTICE, DEPARTMENT OF | $ -32 | $ 2,549,916 | ||||||
|
15B612 |
P.O. BOX 8000, SHERIDAN OR 97378, SHERIDAN , OR , 97378 USA |
JUSTICE, DEPARTMENT OF | $ -2,365 | $ 3,057,878 | ||||||
|
15DDAT |
75 SPRING ST SW, ROOM 740, ATLANTA , GA , 30303 USA |
JUSTICE, DEPARTMENT OF | $ 4,000 | $ 174,695 | ||||||
|
15DD0A |
N/A | JUSTICE, DEPARTMENT OF | $ 498 | $ 60,920 | ||||||
|
15B213 |
P.O. BOX 700, MINERSVILLE PA 17954, MINERSVILLE , PA , 17954 USA |
JUSTICE, DEPARTMENT OF | $ 94,566 | $ 3,585,624 | ||||||
|
15B120 |
330 FEDERAL WAY, PINE KNOT KY 42635, PINE KNOT , KY , 42635 USA |
JUSTICE, DEPARTMENT OF | $ 20,713 | $ 2,900,351 | ||||||
|
15B110 |
P.O. BOX 3000, MANCHESTER KY 40962, MANCHESTER , KY , 40962 USA |
JUSTICE, DEPARTMENT OF | $ 105,531 | $ 1,680,540 | ||||||
|
15B700 |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 8,845 | $ 1,070,677 | ||||||
|
15JCRT |
CIVIL RIGHTS DIVISION, 1425 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -129,975 | $ 1,041,842 | ||||||
|
15B211 |
P.O. BOX 600, OTISVILLE NY 10963, OTISVILLE , NY , 10963 USA |
JUSTICE, DEPARTMENT OF | $ 783 | $ 3,134,638 | ||||||
|
15B309 |
15801 SW 137TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
JUSTICE, DEPARTMENT OF | $ 416,726 | $ 2,048,582 | ||||||
|
15B504 |
P.O. BOX 2197, BRYAN TX 77803, BRYAN , TX , 77803 USA |
JUSTICE, DEPARTMENT OF | $ 20,000 | $ 909,469 | ||||||
|
15B502 |
P.O. BOX 26015, BEAUMONT TX 77705, BEAUMONT , TX , 77705 USA |
JUSTICE, DEPARTMENT OF | $ 12,000 | $ 9,395,559 | ||||||
|
15B402 |
P.O. BOX 1400, DULUTH MN 55814, DULUTH , MN , 55814 USA |
JUSTICE, DEPARTMENT OF | $ 7,136 | $ 483,139 | ||||||
|
15B507 |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 6,000 | $ 2,973,882 | ||||||
|
15B121 |
P.O. BOX 450, BRUCETON MILLS WV 26525, BRUCETON MILLS , WV , 26525 USA |
JUSTICE, DEPARTMENT OF | $ 65,950 | $ 9,098,406 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ -3,570 | $ 1,824,437 | ||||||
|
15JPPS |
N/A | JUSTICE, DEPARTMENT OF | $ 256,638 | $ 5,464,397 | ||||||
|
15JA10 |
US ATTORNEYS OFFICE - AR (W)(USA10), 414 PARKER AVE., FORT SMITH , AR , 72901 USA |
JUSTICE, DEPARTMENT OF | $ 5,100 | $ -87,155 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -38,714 | $ 14,622,354 | ||||||
|
15JA53 |
U.S. ATTORNEYS OFFICE-NY(E)(USA53), 271 CADMAN PLAZA WEST, BROOKLYN , NY , 11201 USA |
JUSTICE, DEPARTMENT OF | $ 17,500 | $ 2,033,886 | ||||||
|
15BBR0 |
C/O NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 26,560 | $ 6,160,954 | ||||||
|
15M104 |
OPER SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 101,939 | $ 49,744,861 | ||||||
|
15JCRM |
CRIMINAL DIVISION, 1400 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -913 | $ 2,902,238 | ||||||
|
15B316 |
N/A | JUSTICE, DEPARTMENT OF | $ 9,214 | $ 4,408,929 | ||||||
|
15JE1R |
EXEC OFC FOR IMMIGRATION REVIEW, 5107 LEESBURG PIKE, FALLS CHURCH , VA , 22041 USA |
JUSTICE, DEPARTMENT OF | $ 43,355 | $ 2,269,286 | ||||||
|
15B615 |
8901 S WILMOT RD, TUCSON AZ 85706, TUCSON , AZ , 85706 USA |
JUSTICE, DEPARTMENT OF | $ 240 | $ 6,232,773 | ||||||
|
15JA12 |
US ATTORNEYS OFFICE - CA (C)(USA12), 312 N. SPRING STREET, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 166,755 | $ 739,092 | ||||||
|
15B301 |
601 MCDONOUGH BLVD SE, ATLANTA GA 30315, ATLANTA , GA , 30315 USA |
JUSTICE, DEPARTMENT OF | $ -12,560 | $ 3,670,382 | ||||||
|
M68450 |
I MEF G-4 CONTRACTING BLDG 210721, BOX 555300, CAMP PENDLETON , CA , 92055 USA |
NAVY, DEPARTMENT OF | $ 42,881 | $ 107,260 | ||||||
|
N62793 |
4101 WASHINGTON AVE BLDG 2, NEWPORT NEWS VA 23607-2787, NEWPORT NEWS , VA , 23607 USA |
NAVY, DEPARTMENT OF | $ 4,315 | $ 2,732,568 | ||||||
|
N64267 |
CORONA DIVISION, P O BOX 5000, CORONA , CA , 92878 USA |
NAVY, DEPARTMENT OF | $ 2,537 | $ 16,721,630 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 14,069,168 | $ 1,634,605,250 | ||||||
|
75R602 |
5600 FISHERS LANE, PARKLAWN BLDG RM 14W26A, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 600,870 | $ 52,734,375 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 921,706 | $ 99,368,740 | ||||||
|
75N95A |
N/A | HEALTH AND HUMAN SERVICES | $ 24,999 | $ 282,338 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 348,463 | $ 151,150,220 | ||||||
|
7571MN |
N/A | HEALTH AND HUMAN SERVICES | $ 100,353 | $ 5,902,876 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ 1,150,925 | $ 29,127,021 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 5,769,738 | $ 135,205,870 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,036,709 | $ 59,221,434 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 12,543,037 | $ 1,940,738,941 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 2,871,015 | $ 331,399,657 | ||||||
|
75H703 |
650 CAPITOL MALL, SUITE 7-100, SACRAMENTO , CA , 95814 USA |
HEALTH AND HUMAN SERVICES | $ -4,301 | $ 5,135,125 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ 285,917 | $ 2,947,427 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 12,326 | $ 23,626,871 | ||||||
|
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ -31,518 | $ 32,579,009 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ 16,577 | $ 24,598,888 | ||||||
|
75H704 |
5600 FISHERS LANE, MAIL STOP 09E70, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 208,240 | $ 22,401,957 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 2,309,302 | $ 15,727,365 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 415,594 | $ 27,811,738 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 200,000 | $ 190,143,448 | ||||||
|
75H701 |
2201 6TH AVENUE, MAIL STOP RX-24, SEATTLE , WA , 98121 USA |
HEALTH AND HUMAN SERVICES | $ 439,101 | $ 25,049,920 | ||||||
|
75N981 |
N/A | HEALTH AND HUMAN SERVICES | $ 436,242 | $ 69,251,631 | ||||||
|
75H713 |
1414 N.W. NORTHRUP STREET SUITE 800, PORTLAND OR 97209, PORTLAND , OR , 97209 USA |
HEALTH AND HUMAN SERVICES | $ 221,440 | $ 9,403,443 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 86,954 | $ 155,966,388 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 100,838 | $ 208,160,055 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 237,153 | $ 72,524,840 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 456,100 | $ 67,093,636 | ||||||
|
140FGA |
N/A | INTERIOR, DEPARTMENT OF | $ 164,500 | $ 2,017,182 | ||||||
|
140P21 |
7333 W JEFFERSON AVE SUITE 100, XXXX, LAKEWOOD , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 43,482 | $ 3,044,405 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 3,410,642 | $ 286,279,407 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 124,080 | $ 3,001,087 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ 273,760 | $ 2,171,337 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 1,160,440 | $ 24,079,325 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ 215,147 | $ 3,446,675 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ 5,281,524 | $ 78,366,579 | ||||||
|
140A08 |
3100 WEST PEAK BOULEVARD, MUSKOGEE OK 74402, MUSKOGEE , OK , 74402 USA |
INTERIOR, DEPARTMENT OF | $ 1,600 | $ 621,367 | ||||||
|
140L01 |
WASHINGTON OFFICE, 20 M STREET SE, WASHINGTON , DC , 20003 USA |
INTERIOR, DEPARTMENT OF | $ -301,621 | $ 30,012,001 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 3,171,284 | $ 106,893,000 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ -13,051 | $ 33,782 | ||||||
|
140P42 |
NER CONSTRUCTION/IA/AE MABO (42000, 325 WALNUT STREET, PHILADELPHIA , PA , 19106 USA |
INTERIOR, DEPARTMENT OF | $ -0 | $ 1,367,951 | ||||||
|
140R17 |
PO BOX 620, GRAND COULEE WA 99133, GRAND COULEE , WA , 99133 USA |
INTERIOR, DEPARTMENT OF | $ 15,098 | $ 2,268,476 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ 34,459 | $ 15,127,661 | ||||||
|
140FC2 |
N/A | INTERIOR, DEPARTMENT OF | $ 58,353 | $ 360,229 | ||||||
|
140R10 |
1150 N CURTIS ROAD STE 100, BOISE ID 83706-1234, BOISE , ID , 83706 USA |
INTERIOR, DEPARTMENT OF | $ 29,450 | $ 2,331,409 | ||||||
|
140L26 |
IDAHO STATE OFFICE, 1387 S VINNELL WAY, BOISE , ID , 83709 USA |
INTERIOR, DEPARTMENT OF | $ 21,000 | $ -76,998 | ||||||
|
140R30 |
500 DATE STREET, BUILDING 200, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 45,482 | $ 10,369,751 | ||||||
|
140R60 |
FEDERAL BUILDING, 2021 4TH AVENUE NORTH, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 564,453 | $ 712,885 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ -0 | $ 13,760,107 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 4,890 | $ 3,061,897 | ||||||
|
140L57 |
UTAH STATE OFFICE, 440 WEST 200 SOUTH SUITE 500, SALT LAKE CITY , UT , 84101 USA |
INTERIOR, DEPARTMENT OF | $ 2,550,185 | $ 3,034,639 | ||||||
|
140A04 |
2021 4TH AVENUE NORTH, BILLINGS MT 59101-1461, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 40,000 | $ 1,406,889 | ||||||
|
140FNR |
N/A | INTERIOR, DEPARTMENT OF | $ 203,624 | $ 139,325 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ -26,219 | $ 3,931,359 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -25,000 | $ 22,822,826 | ||||||
|
140P43 |
NER SERVICES MABO (43000), CHARLESTOWN NAVY YARD, BLDG I-1, BOSTON , MA , 2129 USA |
INTERIOR, DEPARTMENT OF | $ -0 | $ 63 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 181,697 | $ 2,794,812 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ 286,939 | $ 27,474,104 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 3,560 | $ 17,142,303 | ||||||
|
140L12 |
CALIFORNIA STATE OFFICE, 2800 COTTAGE WAY SUITE W1623, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 57,049 | $ -362,403 | ||||||
|
140P86 |
PWR GOGA(86000), FORT MASON BUILDING 201, SAN FRANCISCO , CA , 94123 USA |
INTERIOR, DEPARTMENT OF | $ -2,006 | $ 842,652 | ||||||
|
140A01 |
115 4TH AVENUE SE, SUITE 400, ABERDEEN , SD , 57401 USA |
INTERIOR, DEPARTMENT OF | $ 35,490 | $ 1,819,932 | ||||||
|
140L62 |
WYOMING STATE OFFICE, 5353 YELLOWSTONE RD, CHEYENNE , WY , 82009 USA |
INTERIOR, DEPARTMENT OF | $ 2,368 | $ 782,189 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 16,815 | $ 2,710,035 | ||||||
|
140P64 |
MWR OHIO(64000), 1113 WEST AURORA ROAD, SAGAMORE HILLS , OH , 44067 USA |
INTERIOR, DEPARTMENT OF | $ 2,248 | $ 938,392 | ||||||
|
140PS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 125,860 | $ 1,370,224 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ -5,780 | $ 5,564,586 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ -16,176 | $ 895,654 | ||||||
|
1305M4 |
STRATEGIC SOURCING ACQUISITION DIV., 1325 EAST WEST HWY, RM. 11323, SILVER SPRING , MD , 20910 USA |
COMMERCE, DEPARTMENT OF | $ 301,847 | $ 12,840,740 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ -196,281 | $ 17,257,413 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 1,402,039 | $ 42,439,152 | ||||||
|
1332KP |
N/A | COMMERCE, DEPARTMENT OF | $ 2,187,267 | $ 157,564,254 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 1,491,215 | $ 143,449,982 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 1,300,949 | $ 94,164,772 | ||||||
|
1333MK |
OMAO FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 126,867 | $ -61,226 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 123,558 | $ 431,480,794 | ||||||
|
1333MF |
NMFS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 1,380 | $ 580,838 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 1,766,386 | $ 307,722,964 | ||||||
|
70Z024 |
BALTIMORE MD 21226, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 1,000 | $ 242,612 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ -19,500 | $ 24,503,887 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 124,701 | $ 230,246,327 | ||||||
|
70T040 |
N/A | HOMELAND SECURITY | $ 126,600 | $ 93,645,363 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ 227,865 | $ 15,500,251 | ||||||
|
70FBR8 |
REGION 8 : EMERGENCY PREPAREDNESS A, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ 10 | $ -635,732 | ||||||
|
70Z043 |
BB-329 COURTHOUSE BAY, SUPPLY DEPT, CAMP LEJEUNE NC 28542, CAMP LEJEUNE , NC , 28542 USA |
HOMELAND SECURITY | $ 34,474 | $ 442,041 | ||||||
|
70Z029 |
4640 URQUHART ST, NEW ORLEANS LA 70117, NEW ORLEANS , LA , 70117 USA |
HOMELAND SECURITY | $ 1,915 | $ 857,080 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 1,069,893 | $ 80,722,339 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 1,316,582 | $ 335,429,725 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 948,607 | $ 72,246,929 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 10,720,004 | $ 1,864,677,435 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -3,404,784 | $ 45,115,456 | ||||||
|
70LCHS |
2000 BAINBRIDGE AVENUE, CHARLESTON SC 29405, CHARLESTON , SC , 29405 USA |
HOMELAND SECURITY | $ 52,298 | $ 8,077,689 | ||||||
|
70Z081 |
300 EAST MAIN ST SUITE, 950, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 129,900 | $ 264,979 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -249,494 | $ -2,454,050 | ||||||
|
70T010 |
N/A | HOMELAND SECURITY | $ 160,801 | $ 5,805,982 | ||||||
|
70FA60 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -1,122,805 | $ -20,453,868 | ||||||
|
70FB80 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -3,848,774 | $ -105,395,271 | ||||||
|
70LART |
1300 W. RICHEY AVENUE, ARTESIA NM 88210, ARTESIA , NM , 88210 USA |
HOMELAND SECURITY | $ 1,339,119 | $ 15,669,911 | ||||||
|
70FBLA |
ONE SEINE COURT, FEMA/TRO CONTRACT, NEW ORLEANS LA 70114, NEW ORLEANS , LA , 70114 USA |
HOMELAND SECURITY | $ 1,050,233 | $ 935,110 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 307,978 | $ 1,756,597,950 | ||||||
|
70FA20 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -291,582 | $ 9,796,010 | ||||||
|
70FBTX |
3900 KARINA LANE, DENTON TX 76208, DENTON , TX , 76208 USA |
HOMELAND SECURITY | $ 19,600 | $ -54,069,453 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ 20,289 | $ 109,421,050 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 212,967 | $ 572,193,576 | ||||||
|
70FBR6 |
N/A, DENTON TX 76201, DENTON , TX , 76201 USA |
HOMELAND SECURITY | $ -231,925 | $ -10,188,642 | ||||||
|
70Z079 |
7323 TELEGRAPH RD, ALEXANDRIA VA 22310, ALEXANDRIA , VA , 22310 USA |
HOMELAND SECURITY | $ 579,696 | $ 104,362,203 | ||||||
|
70Z030 |
1240 E. 9TH STREET, CLEVELAND OH 44199, CLEVELAND , OH , 44199 USA |
HOMELAND SECURITY | $ 67,704 | $ 817,920 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 137,490 | $ 122,802,398 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 324,894 | $ 38,951,174 | ||||||
|
70FBR9 |
N/A, SAN FRANCISCO CA 94607, SAN FRANCISCO , CA , 94107 USA |
HOMELAND SECURITY | $ 480 | $ 22,590,218 | ||||||
|
70FBR2 |
NA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
HOMELAND SECURITY | $ 3,730 | $ -745,878 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 734,918 | $ 133,733,638 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ 1,334,044 | $ -25,699,938 | ||||||
|
70Z044 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23703, PORTSMOUTH , VA , 23703 USA |
HOMELAND SECURITY | $ 1,980,884 | $ 24,933,287 | ||||||
|
70CMSD |
7701 N. STEMMONS FREEWAY, SUITE 300, DALLAS TX 75247, DALLAS , TX , 75247 USA |
HOMELAND SECURITY | $ 168,039 | $ 74,776,520 | ||||||
|
70FBR7 |
N/A, KANSAS CITY MO 64108, KANSAS CITY , MO , 64108 USA |
HOMELAND SECURITY | $ 157,988 | $ -686,116 | ||||||
|
70Z048 |
USCG AVIATION TRAINING CENTER, MOBILE AL 36608, MOBILE , AL , 36608 USA |
HOMELAND SECURITY | $ 17,635 | $ 57,600 | ||||||
|
70Z083 |
1240 E. NINTH ST, CLEVELAND OH 44199, CLEVELAND , OH , 44199 USA |
HOMELAND SECURITY | $ 21,845 | $ 22,273,001 | ||||||
|
70FBR3 |
NA, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 1,000 | $ -388,373 | ||||||
|
70FBR5 |
N/A, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
HOMELAND SECURITY | $ 7,080 | $ 4,713,332 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -33,446 | $ 7,499,832,205 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ -994,289 | $ 39,653,165 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 10,542 | $ 104,566,989 | ||||||
|
70Z0G1 |
475 KILVERT STREET SUITE 100, WARWICK RI 02886, WARWICK , RI , 2886 USA |
HOMELAND SECURITY | $ 666,795 | $ 8,093,333 | ||||||
|
70RFP4 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 154,528 | $ 208,083,642 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ -8,697 | $ 138,901,114 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 290,000 | $ 85,225,219 | ||||||
|
70FBR0 |
N/A, BOTHELL WA 98021, BOTHELL , WA , 98021 USA |
HOMELAND SECURITY | $ 10,653 | $ -215,068 | ||||||
|
70RFP3 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 4,419,715 | $ 78,187,389 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 127,040 | $ 46,278,804 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ 1,925,203 | $ 168,453,918 | ||||||
|
70FBR1 |
NA, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 237,902 | $ -1,145,701 | ||||||
|
70T030 |
N/A | HOMELAND SECURITY | $ 499,715 | $ 34,843,613 | ||||||
|
70RTAC |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 324,402 | $ 66,170,752 | ||||||
|
70Z088 |
1301 CLAY STREET 7TH FLOOR STE 700N, OAKLAND CA 94606, OAKLAND , CA , 94612 USA |
HOMELAND SECURITY | $ 317,246 | $ 15,085,852 | ||||||
|
70Z034 |
SAND ACCESS RD, HONOLULU HI 96819, HONOLULU , HI , 96819 USA |
HOMELAND SECURITY | $ 11,129 | $ 379,569 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -97,418 | $ 186,885,100 | ||||||
|
SPE4A5 |
ASC SUPPLIER OPER OEM DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -2,127 | $ 105,824,959 | ||||||
|
SPE7M8 |
SWITCHES RELAYS WIRE AND CABLE DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 19,908 | $ 11,696,249 | ||||||
|
SPE7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 53,900 | $ 125,629,236 | ||||||
|
SPE2DP |
MEDICAL SUPPLY CHAIN PHARM FSA, 700 ROBBINS AVEMUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 385,074 | $ 8,611,655 | ||||||
|
SPE7L3 |
LAND SUPPLIER OPNS VEHICLE SPT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,089 | $ 41,605,987 | ||||||
|
SPE7L0 |
LAND SUPPLY CHAIN ESOC BUYS, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 187,724 | $ 30,780,528 | ||||||
|
SP3300 |
OFFICE OF PROCUREMENT - EBS, 2001 MISSION DRIVE, NEW CUMBERLAND , PA , 17070 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,723,703 | $ 9,021,783 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 10,164 | $ 143,288,889 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 65,701 | $ 75,669,049 | ||||||
|
SPE2DV |
MEDICAL SUPPLY CHAIN FSE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 42,068 | $ 11,236,334 | ||||||
|
SPE2D6 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 12,247 | $ 29,848,012 | ||||||
|
SPE2D5 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 5,102 | $ 12,241,238 | ||||||
|
SPE2D4 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 1,233 | $ 11,604,770 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 223,502 | $ 50,919,071 | ||||||
|
333132 |
600 MARYLAND AE SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 133,552 | $ 641,405 | ||||||
|
333129 |
600 MARYLAND AE SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 134,950 | $ 818,912 | ||||||
|
866148 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 56,000 | $ 1,586,819 | ||||||
|
866156 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 584,345 | $ 163,839,411 | ||||||
|
866143 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 978,072 | $ 23,650,152 | ||||||
|
892330 |
PO BOX 109, WEST MIFFLIN , PA , 15122 USA |
ENERGY, DEPARTMENT OF | $ 208,000 | $ 658,576,722 | ||||||
|
893037 |
PO BOX A, AIKEN , SC , 29802 USA |
ENERGY, DEPARTMENT OF | $ 15,832 | $ 524,626,775 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 192,112 | $ 138,537,105 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 36,040 | $ 80,709,226 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 4,132,915 | $ 299,791,088 | ||||||
|
895030 |
12155 W. ALAMEDA PKWY, LAKEWOOD , CO , 80228 USA |
ENERGY, DEPARTMENT OF | $ 25,647 | $ 6,844,411 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 189,514 | $ 1,559,663,909 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 294,716 | $ 185,669,076 | ||||||
|
892432 |
1955 FREMONT AVE, IDAHO FALLS , ID , 83415 USA |
ENERGY, DEPARTMENT OF | $ 15,400 | $ 744,650,279 | ||||||
|
FA4654 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 448 MUSTANG AVE, GRISSOM ARB , IN , 46971 USA |
AIR FORCE | $ 212,190 | $ 1,127,364 | ||||||
|
FA8117 |
CP 405 739 3450, 3001 STAFF DR STE 1AC4 97E, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 11,029 | $ 15,566,795 | ||||||
|
FA5422 |
UNIT 3050 BOX 110, APO AE 09094-0110, APO , AE , 9094 USA |
AIR FORCE | $ 121,500 | $ 951,990 | ||||||
|
203423 |
N/A | TREASURY, DEPARTMENT OF | $ -137,484 | $ 12,458,383 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 940,429 | $ 211,533,166 | ||||||
|
2031JW |
250 E STREET SW 4TH FLOOR, WASHINGTON DC 20219, WASHINGTON , DC , 20219 USA |
TREASURY, DEPARTMENT OF | $ -39,408 | $ 64,078,196 | ||||||
|
203414 |
N/A | TREASURY, DEPARTMENT OF | $ 26,049 | $ 12,447,092 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 191,621 | $ 139,721,391 | ||||||
|
2043FY |
2888 WOODCOCK BLVD,SUITE 300, CHAMBLEE GA 30341, CHAMBLEE , GA , 30341 USA |
TREASURY, DEPARTMENT OF | $ -3,171 | $ 74,833,943 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 964,186 | $ -20,149,177 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 58,653 | $ 118,456,923 | ||||||
|
203409 |
N/A | TREASURY, DEPARTMENT OF | $ 132,100 | $ 12,746,105 | ||||||
|
203411 |
N/A | TREASURY, DEPARTMENT OF | $ -3,210 | $ 2,742,746 | ||||||
|
2031JG |
801 9TH STREET NW, WASHINGTON DC 20220, WASHINGTON , DC , 20220 USA |
TREASURY, DEPARTMENT OF | $ 5,550,309 | $ 734,993,318 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 33,011,303 | $ 211,686,024 | ||||||
|
60RRBH |
844 N RUSH STREET, CHICAGO IL 60611-1275, CHICAGO , IL , 60611 USA |
Railroad Retirement Board | $ 51,275 | $ 2,474,079 | ||||||
|
1605TB |
N/A | LABOR, DEPARTMENT OF | $ 25,800 | $ 24,518,707 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 2,464,701 | $ 28,721,363 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 205,568 | $ 161,428,932 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 1,235,367 | $ 177,305,377 | ||||||
|
1605C5 |
N/A | LABOR, DEPARTMENT OF | $ -196 | $ -341,417 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 920,235 | $ 14,129,877 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 1,411,234 | $ 470,842,571 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 107,427 | $ 47,521,155 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 8,898,674 | $ 83,254,887 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 107,523,984 | $ 1,947,172,213 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 457,118 | $ 975,817,591 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -2,146 | $ 410,036,273 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,347,214 | $ 165,483,856 | ||||||
|
80HQTR |
WASHINGTON DC 20546-0001, WASHINGTON , DC , 20546 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 15,502 | $ 23,705,771 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -1,393,859 | $ 631,666,937 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 24,817 | $ 68,303,448 | ||||||
|
80AFRC |
P.O. BOX 273, EDWARDS CA 93523-0273, EDWARDS , CA , 93523 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 974,110 | $ 42,546,358 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 17,295,657 | $ 738,429,712 | ||||||
|
1240LP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 355,684 | $ 784,466 | ||||||
|
124445 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 8,250 | $ 1,050,985 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 435,965 | $ 33,592,705 | ||||||
|
12405B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 4,614 | $ 352,454 | ||||||
|
12805B |
N/A | AGRICULTURE, DEPARTMENT OF | $ -44,948 | $ 550,829 | ||||||
|
1284LM |
N/A | AGRICULTURE, DEPARTMENT OF | $ -4,860 | $ 662,310 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ -397,781 | $ 7,777,055 | ||||||
|
127EAV |
N/A | AGRICULTURE, DEPARTMENT OF | $ 14,100 | $ 1,705,948 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,831,014 | $ 250,422,782 | ||||||
|
127EAU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 32,955 | $ 1,237,041 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 218,582 | $ 84,881,747 | ||||||
|
1240LR |
N/A | AGRICULTURE, DEPARTMENT OF | $ 879,591 | $ 627,994 | ||||||
|
1240LS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 7,774 | $ 526,777 | ||||||
|
12FPC3 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -4,786 | $ -2,360,667 | ||||||
|
124443 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 22,500 | $ 421,087 | ||||||
|
121NTF |
IPD FREIGHT (INTF), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 6,315 | $ 444,622 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 82,004 | $ 7,810,933 | ||||||
|
12569R |
LAKE STATES ACQUISITION TEAM, 500 HANSON LAKE RD, RHINELANDER , WI , 54501 USA |
AGRICULTURE, DEPARTMENT OF | $ 43,425 | $ 11,795,295 | ||||||
|
124419 |
EROC EAST, 1720 PEACHTREE ROAD NW, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 25,000 | $ 2,262,917 | ||||||
|
124448 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 8,949 | $ 1,596,241 | ||||||
|
12SAD2 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -148,642 | $ -378,396 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 952,564 | $ 228,983,793 | ||||||
|
124452 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 323,400 | $ 4,345,212 | ||||||
|
1240BG |
N/A | AGRICULTURE, DEPARTMENT OF | $ -2,456 | $ 208,526 | ||||||
|
1240BF |
N/A | AGRICULTURE, DEPARTMENT OF | $ 5,220 | $ 1,878,061 | ||||||
|
1282FT |
ROCKY MT RESRCH STATION, 240 W PROSPECT STREET, FORT COLLINS , CO , 80526 USA |
AGRICULTURE, DEPARTMENT OF | $ -4,000 | $ -4,000 | ||||||
|
12305B |
N/A | AGRICULTURE, DEPARTMENT OF | $ -222,592 | $ 2,889,157 | ||||||
|
1240LQ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 61,605 | $ 304,912 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 28,000 | $ 414,575 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ -15,810 | $ 6,489,322 | ||||||
|
1240BE |
N/A | AGRICULTURE, DEPARTMENT OF | $ 131,860 | $ 1,453,912 | ||||||
|
123187 |
AQM PROC PROPERTY, 1400 INDEPENDENCE AVE SW, MS-1138, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ -235,881 | $ 15,485,192 | ||||||
|
124451 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 52,000 | $ 242,811,111 | ||||||
|
1284LL |
N/A | AGRICULTURE, DEPARTMENT OF | $ 128,726 | $ 1,698,945 | ||||||
|
12363N |
N/A | AGRICULTURE, DEPARTMENT OF | $ 419,615 | $ 29,791,695 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 452,314 | $ 18,790,587 | ||||||
|
12SAD1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 633,782 | $ 19,743,899 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ -210,872 | $ 60,345,545 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 163,213 | $ 19,106,570 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 2,314,000 | $ 12,305,211 | ||||||
|
68HERL |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 1,443 | $ 17,152,795 | ||||||
|
68HERW |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ -168,429 | $ 32,656,858 | ||||||
|
68HE0M |
USEPA NATL VEHICLE FUEL EMI, 2565 PLYMOUTH ROAD, ANN ARBOR , MI , 48105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 35,374 | $ 487,713 | ||||||
|
68HE04 |
USEPA REGION 4, 61 FORSYTH STREET, S.W., ATLANTA , GA , 30303 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 450,000 | $ 11,123,186 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 520,000 | $ 3,225,558 | ||||||
|
68HERF |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ -3,603 | $ 36,537,065 | ||||||
|
68HE06 |
USEPA REGION 6, 1445 ROSS AVENUE, SUITE 1200, DALLAS , TX , 75202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 174,452 | $ 25,546,542 | ||||||
|
29FTC1 |
FEDERAL TRADE COMMISSION, 600 PENNSYLVANIA AVENUE NW ROOM 184, WASHINGTON , DC , 20580 USA |
Federal Trade Commission | $ -32,913 | $ 22,212,574 | ||||||
|
773444 |
N/A | United States International Development Finance Corporation | $ 894,724 | $ 10,922,536 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 1,521,425 | $ 216,569,701 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ 268,411 | $ 2,740,946 | ||||||
|
1145PC |
1111 20TH STREET NW, WASHINGTON DC 20526, WASHINGTON , DC , 20526 USA |
Peace Corps | $ 25,440 | $ 11,941,259 | ||||||
|
05GA0A |
441 G STREET NW, WASHINGTON DC 20548, WASHINGTON , DC , 20548 USA |
THE LEGISLATIVE BRANCH | $ 194,310 | $ 18,148,554 | ||||||
|
433101 |
N/A | National Endowment for the Humanities | $ 39,000 | $ 82,000 | ||||||
|
9523ZY |
ATTN LOGISTICS OPERATIONS, 140 BROADWAY, 19TH FLOOR, NEW YORK , NY , 10005 USA |
Commodity Futures Trading Commission | $ 259,586 | $ 2,189,852 | ||||||
|
653102 |
OFFICE OF MANAGEMENT SERVICES, 800 NORTH CAPITOL ST NW RM 924, WASHINGTON , DC , 20573 USA |
Federal Maritime Commission | $ 110,120 | $ 196,209 | ||||||
|
9531CB |
1700 G STREET NW, WASHINGTON DC 20552, WASHINGTON , DC , 20552 USA |
Consumer Financial Protection Bureau | $ -21,936 | $ -3,416,725 | ||||||
|
953142 |
625 INDIANA AVENUE NW SUITE 700, WASHINGTON DC 20004, WASHINGTON , DC , 20004 USA |
Defense Nuclear Facilities Safety Board | $ 1,860,650 | $ 1,930,068 | ||||||
|
343000 |
500 E STREET SW, WASHINGTON DC 20436, WASHINGTON , DC , 20436 USA |
International Trade Commission | $ 108,240 | $ 621,084 | ||||||
|
HC1013 |
2300 EAST DRIVE, BUILDING 3600, SCOTT AFB , IL , 62225 |
DEFENSE, DEPARTMENT OF | $ 306,913 | $ 26,605,198 | ||||||
|
HT0038 |
N/A | DEFENSE, DEPARTMENT OF | $ 156,954 | $ 156,954 | ||||||
|
S2404A |
14501 GEORGE CARTER WAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
DEFENSE, DEPARTMENT OF | $ -45 | $ 2,633,320 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 307,793 | $ 33,909,496 | ||||||
|
951700 |
330 INDEPENDENCE AVENUE, SW, WASHINGTON DC 20237, WASHINGTON , DC , 20237 USA |
United States Agency For Global Media, BBG | $ 389,868 | $ 989,158 | ||||||
|
72001G |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 673,325 | $ 1,218,451 | ||||||
|
W912D0 |
1064 APPLE STREET, PO BOX 35510, FORT WAINWRIGHT , AK , 99703 USA |
ARMY | $ 4,092 | $ 2,779,383 | ||||||
|
W91364 |
KO FOR OHARNG DO NOT DELETE, 2811 W DUBLIN GRANVILLE ROAD, COLUMBUS , OH , 43235 USA |
ARMY | $ 27,650 | $ 65,788 | ||||||
| GRAND TOTAL | $ 476,468,367 | $ 44,478,646,145 | ||||||||
