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Contract Actions By Contracting Office for a parent company nested by year |
613194799 - QINETIQ NORTH AMERICA, INC.
|
|
|
2014 - Total Amount : $465,921 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7527 - Indian Health Service |
00236 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
DIV OF GRANTS & CONTRACTS INDIAN HEALTH SVC 5600 FISHERS LANE, ROOM 6A29 |
ROCKVILLE |
MD |
20852 |
465,921
|
|
2013 - Total Amount : $62,890,894 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
-133,975
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
-52,084
|
1550 - Office of Justice Programs |
AMD |
ACQUISITION MANAGEMENT DIVISION |
810 SEVENTH ST NW |
WASHINGTON |
DC |
20531 |
-10,827
|
12K3 - Animal and Plant Health Inspection Service |
6395 |
ANIMAL AND PLANT HLTH INSP |
BUTLER SQUARE FIFTH FLOOR 100 NORTH SIXTH STREET |
MINNEAPOLIS |
MN |
55403 |
3,073,328
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4732 - Federal Acquisition Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
81,757
|
4732 - Federal Acquisition Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
334,310
|
4735 - Federal Technology Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
2,036,907
|
4732 - Federal Acquisition Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-42,096
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-2,011,697
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
26,212,454
|
4732 - Federal Acquisition Service |
DB000 |
GSA/FAS ASSISTED ACQUISITION (R04) |
4890 UNIVERSITY SQUARE |
HUNTSVILLE |
AL |
35816 |
4,610,055
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
4732 - Federal Acquisition Service |
SJ000 |
GSA/FTS OFFICE OF INFORMATION SECURITY |
7TH AND D STREETS, SW |
WASHINGTON |
DC |
20407 |
39,673
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
-11,258,450
|
7527 - Indian Health Service |
00236 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
DIV OF GRANTS & CONTRACTS INDIAN HEALTH SVC 5600 FISHERS LANE, ROOM 6A29 |
ROCKVILLE |
MD |
20852 |
2,952,926
|
7012 - Bureau of Immigration and Customs Enforcement |
ACD00 |
MISSION SUPPORT - DALLAS OFFICE |
7701 N. STEMMONS FREEWAY SUITE 300 |
DALLAS |
TX |
75247 |
-230,129
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
3,912,608
|
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
8,636,927
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
2,801,883
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
15,801,749
|
7008 - United States Coast Guard |
00023 |
OFFICE OF NATIVE HAWAIIAN RELATIONS |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
477,227
|
7008 - United States Coast Guard |
00044 |
OFFICE OF CIVIL RIGHTS |
330 C STREET, SW |
WASHINGTON |
DC |
20237 |
76,000
|
7008 - United States Coast Guard |
00084 |
SILC EAST |
300 EAST MAIN ST, SUITE 965 |
NORFOLK |
VA |
23510 |
-11,612
|
5700 - AIR FORCE |
FA4621 |
FA4621 22 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 53147 KANSAS ST |
MCCONNELL AFB |
KS |
67221 |
0
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
242,585
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
1,276,978
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
413,542
|
4900 - NATIONAL SCIENCE FOUNDATION |
DACS |
DIVISION OF ACQUISITION & COOPERATIVE SUPPORT |
4201 WILSON BOULEVARD, RM 475 |
ARLINGTON |
VA |
22230 |
3,583,872
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
76,982
|
|
2012 - Total Amount : $93,637,442 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
12K3 - Animal and Plant Health Inspection Service |
6395 |
ANIMAL AND PLANT HLTH INSP |
BUTLER SQUARE FIFTH FLOOR 100 NORTH SIXTH STREET |
MINNEAPOLIS |
MN |
55403 |
4,556,705
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
-21,597
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
0
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
387,660
|
1330 - National Oceanic and Atmospheric Administration |
EE133E |
EASTERN FIELD DELEGATES NESDIS |
1510 E BANNISTER RD. |
KANSAS CITY |
MO |
64131 |
-0
|
7527 - Indian Health Service |
00236 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
DIV OF GRANTS & CONTRACTS INDIAN HEALTH SVC 5600 FISHERS LANE, ROOM 6A29 |
ROCKVILLE |
MD |
20852 |
3,470,607
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
2,522,842
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
87,047
|
7001 - Office of the Secretary, Department of Homeland Security |
NPPD00 |
|
|
|
|
|
0
|
7014 - Bureau of Customs and Border Protection Service |
MSCD |
MISSION SUPPORT CONTRACTING DIVISION |
6650 TELECOM DRIVE |
INDIANAPOLIS |
IN |
46278 |
60,000
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
-1,019,787
|
7001 - Office of the Secretary, Department of Homeland Security |
EAD00 |
ENTERPRISE INFORMATION TECHNOLOGY ACQUISITION DIVISION (EAD) |
MGMT/OPO?EAD/MAILSTOP 0115 DEPARTMENT OF HOMELAND SECURITY 245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
47,086,908
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
3,251,278
|
7022 - Federal Emergency Management Agency |
AMNE |
NATL EMERGENCY TRAINING CENTER |
16825 SOUTH SETON AVE |
EMMITSBURG |
MD |
21727 |
237,107
|
7008 - United States Coast Guard |
00023 |
OFFICE OF NATIVE HAWAIIAN RELATIONS |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
533,618
|
7008 - United States Coast Guard |
00084 |
SILC EAST |
300 EAST MAIN ST, SUITE 965 |
NORFOLK |
VA |
23510 |
0
|
7014 - Bureau of Customs and Border Protection Service |
AFTCD |
|
|
|
|
|
-160,294
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
140,887
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP3300 |
DEFENSE DISTRIBUTION CENTER |
OFFICE OF PROCUREMENT - EBS 2001 MISSION DRIVE |
NEW CUMBERLAND |
PA |
17070 |
82,842
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
-212,439
|
2400 - OFFICE OF PERSONNEL MANAGEMENT |
30000 |
MACON REGION |
4685 LOG CABIN DRIVE |
MACON |
GA |
312046317 |
170,568
|
2400 - OFFICE OF PERSONNEL MANAGEMENT |
29000 |
OFFICE OF PERSONNEL MANAGEMENT |
CENTRAL OFFICE 1900 E STREET NW, ROOM 1342 |
WASHINGTON |
DC |
20415 |
352,281
|
4900 - NATIONAL SCIENCE FOUNDATION |
DACS |
DIVISION OF ACQUISITION & COOPERATIVE SUPPORT |
4201 WILSON BOULEVARD, RM 475 |
ARLINGTON |
VA |
22230 |
3,433,307
|
5700 - AIR FORCE |
FA4621 |
FA4621 22 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 53147 KANSAS ST |
MCCONNELL AFB |
KS |
67221 |
13,053
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
3,440,238
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
80,615
|
4732 - Federal Acquisition Service |
BL000 |
GSA IT ACQUISITION SERVICES CENTER |
18TH & F STREETS, NW ROOM 2034 |
WASHINGTON |
DC |
20405 |
3,458,744
|
4735 - Federal Technology Service |
BP000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) |
DENVER FEDERAL CENTER BLDG #41 |
DENVER |
CO |
80225 |
0
|
4740 - Public Buildings Service |
BP000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) |
DENVER FEDERAL CENTER BLDG #41 |
DENVER |
CO |
80225 |
0
|
4735 - Federal Technology Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
0
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
17,884,866
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
3,800,387
|
|
2011 - Total Amount : $68,490,784 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912DW |
XU W071 ENDIST SEATTLE |
KO CONTRACTING DIVISION 4735 EAST MARGINAL WAY SOUTH |
SEATTLE |
WA |
98134 |
-647,220
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
-43,412
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
343,641
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
54,534
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
859,866
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
13,025
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4703 |
DES DSCR CONTRACTING SERVICES OFC |
ATTN DSCR SK 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
1,140,045
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP3300 |
DEFENSE DISTRIBUTION CENTER |
OFFICE OF PROCUREMENT - EBS 2001 MISSION DRIVE |
NEW CUMBERLAND |
PA |
17070 |
414,210
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP3100 |
DEFENSE DISTRIBUTION CENTER |
OFFICE OF PROCUREMENT 2001 MISSION DRIVE |
NEW CUMBERLAND |
PA |
17070 |
1,421,677
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
101,913
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
339,952
|
2700 - Federal Communications Commission |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
32,297
|
5700 - AIR FORCE |
FA4407 |
FA4407 375 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 201 E WINTERS ST BLDG 50 |
SCOTT AFB |
IL |
62225 |
0
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
1,917,690
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
88,045
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
11,851,065
|
4732 - Federal Acquisition Service |
DB000 |
GSA/FAS ASSISTED ACQUISITION (R04) |
4890 UNIVERSITY SQUARE |
HUNTSVILLE |
AL |
35816 |
5,171,000
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4732 - Federal Acquisition Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
66,859
|
4735 - Federal Technology Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
4,363,611
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
943,329
|
4735 - Federal Technology Service |
473082 |
FAS |
2100 CRYSTAL DR |
ARLINGTON |
VA |
22202 |
5,484,647
|
4700 - GENERAL SERVICES ADMINISTRATION |
AAA00 |
FPDS AGENCY COORDINATOR |
18TH & F |
WASHIINGTON |
DC |
20405 |
0
|
4735 - Federal Technology Service |
AC000 |
AGENCY HOLD OFFICE |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
6,104,497
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
-123,169
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
-76,603
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
5,440,703
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
7001 - Office of the Secretary, Department of Homeland Security |
NPPD00 |
|
|
|
|
|
590,197
|
7014 - Bureau of Customs and Border Protection Service |
MSCD |
MISSION SUPPORT CONTRACTING DIVISION |
6650 TELECOM DRIVE |
INDIANAPOLIS |
IN |
46278 |
364,000
|
7001 - Office of the Secretary, Department of Homeland Security |
ITAC00 |
INFORMATION TECHNOLOGY ACQUISITION CENTER, DIRECTORATE FOR MANAGEMENT |
Office of Procurement Operations |
WASHINGTON |
DC |
20528 |
0
|
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
17,352,728
|
7001 - Office of the Secretary, Department of Homeland Security |
EAD00 |
ENTERPRISE INFORMATION TECHNOLOGY ACQUISITION DIVISION (EAD) |
MGMT/OPO?EAD/MAILSTOP 0115 DEPARTMENT OF HOMELAND SECURITY 245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
7014 - Bureau of Customs and Border Protection Service |
FICD |
FINANCE & INTERNATIONAL CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
0
|
7022 - Federal Emergency Management Agency |
AMNE |
NATL EMERGENCY TRAINING CENTER |
16825 SOUTH SETON AVE |
EMMITSBURG |
MD |
21727 |
396,614
|
7022 - Federal Emergency Management Agency |
APRO |
READINESS & OPERATIONS BRANCH |
395 E STREET, S.W. FEMA, ACQUISITION & PROCUREMENT OFFICE |
WASHINGTON |
DC |
20472 |
0
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
4,455,816
|
7012 - Bureau of Immigration and Customs Enforcement |
ACD00 |
MISSION SUPPORT - DALLAS OFFICE |
7701 N. STEMMONS FREEWAY SUITE 300 |
DALLAS |
TX |
75247 |
0
|
7008 - United States Coast Guard |
00023 |
OFFICE OF NATIVE HAWAIIAN RELATIONS |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
0
|
7008 - United States Coast Guard |
00084 |
SILC EAST |
300 EAST MAIN ST, SUITE 965 |
NORFOLK |
VA |
23510 |
107,257
|
7008 - United States Coast Guard |
00089 |
SILC WEST |
PACIFIC FINANCE CENTER CG ISLAND |
ALAMEDA |
CA |
94501 |
-38,028
|
|
2010 - Total Amount : $62,965,971 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
153,847
|
1425 - Bureau of Reclamation |
00081 |
|
|
|
|
0 |
-147,929
|
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
-3,363
|
5700 - AIR FORCE |
FA4407 |
FA4407 375 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 201 E WINTERS ST BLDG 50 |
SCOTT AFB |
IL |
62225 |
3,111
|
1900 - STATE |
TU150 |
AMERICAN EMBASSY- ANKARA |
7000 ANKARA PL |
WASHINGTON |
DC |
20521 |
5,392
|
1900 - STATE |
TO400 |
AMERICAN EMBASSY- LOME |
2300 LOME PL |
WASHINGTON |
DC |
20521 |
29,816
|
1900 - STATE |
LG750 |
AMERICAN EMBASSY - RIGA |
4520 RIGA PL |
WASHINGTON |
DC |
20521 |
8,549
|
1900 - STATE |
CI800 |
AMERICAN EMBASSY- SANTIAGO |
3460 SANTIAGO PL |
WASHINGTON |
DC |
20521 |
8,061
|
1900 - STATE |
AQMSP |
OFFICE OF ACQUISITION MGMT - AQMSP |
1701 N FORT MYER DR. 5TH FLOOR |
ARLINGTON |
VA |
22219 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BP000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08) |
DENVER FEDERAL CENTER BLDG #41 |
DENVER |
CO |
80225 |
9,082,283
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
1,572,406
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
0
|
4735 - Federal Technology Service |
DG000 |
GSA/FTS SONORAN DESERT CA AREA TEAM (9TL) (DG000) |
31492 BRITTON CIRCLE |
TEMECULA |
CA |
92591 |
-2
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
160,573
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
601,041
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
NS000 |
ITS/ NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1 |
10304 EATON PLACE |
FAIRFAX |
VA |
22030 |
-2,500
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
-84
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
297,112
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
810,667
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
685,956
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
3,727,879
|
7014 - Bureau of Customs and Border Protection Service |
MSCD |
MISSION SUPPORT CONTRACTING DIVISION |
6650 TELECOM DRIVE |
INDIANAPOLIS |
IN |
46278 |
-51,228
|
7014 - Bureau of Customs and Border Protection Service |
FICD |
FINANCE & INTERNATIONAL CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
-27,000
|
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
40,914,148
|
7022 - Federal Emergency Management Agency |
AMOS |
OPERATIONS SUPPORT SECTION |
500 C STREET SW 2ND FLOOR |
WASHINGTON |
DC |
20472 |
0
|
7003 - Bureau of Citizenship and Immigration |
ERBUR |
USCIS CONTRACTING OFFICE |
70 KIMBALL AVENUE |
SOUTH BURLINGTON |
VT |
5403 |
-2,350,758
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
6,066,587
|
7022 - Federal Emergency Management Agency |
AMNE |
NATL EMERGENCY TRAINING CENTER |
16825 SOUTH SETON AVE |
EMMITSBURG |
MD |
21727 |
383,213
|
7008 - United States Coast Guard |
00089 |
SILC WEST |
PACIFIC FINANCE CENTER CG ISLAND |
ALAMEDA |
CA |
94501 |
-387
|
7012 - Bureau of Immigration and Customs Enforcement |
ACD00 |
MISSION SUPPORT - DALLAS OFFICE |
7701 N. STEMMONS FREEWAY SUITE 300 |
DALLAS |
TX |
75247 |
289,746
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
-1,126
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
313,905
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
376,055
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP3100 |
DEFENSE DISTRIBUTION CENTER |
OFFICE OF PROCUREMENT 2001 MISSION DRIVE |
NEW CUMBERLAND |
PA |
17070 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4703 |
DES DSCR CONTRACTING SERVICES OFC |
ATTN DSCR SK 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
60,000
|
|
2009 - Total Amount : $8,546,130 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
25,000
|
4735 - Federal Technology Service |
DS000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) |
THE STRAWBRIDGE BUILDING 20 NORTH 8TH STREET, 10TH FLOOR |
PHILADELPHIA |
PA |
19107 |
-83
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
579,952
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
104,742
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
187,679
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
-16,316
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
4,850,805
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
0
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
620,108
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
3,971
|
1900 - STATE |
AQMSP |
OFFICE OF ACQUISITION MGMT - AQMSP |
1701 N FORT MYER DR. 5TH FLOOR |
ARLINGTON |
VA |
22219 |
10,155
|
1900 - STATE |
EG300 |
AMERICAN EMBASSY- CAIRO |
7700 CAIRO PL |
WASHINGTON |
DC |
20521 |
278,195
|
1900 - STATE |
IS400 |
AM. CONS. GEN.- JERUSALEM |
6350 JERUSALEM PL |
WASHINGTON |
DC |
20521 |
5,718
|
1900 - STATE |
IZ100 |
AMERICAN EMBASSY - BAGHDAD |
CONTRACTING OFFICER/GSO CONTRACTING OFFICER/GSO P.O. BOX 2447 ALWIYAH |
BAGHDAD |
|
0 |
633,701
|
1900 - STATE |
JA800 |
AMERICAN EMBASSY- TOKYO |
9800 TOKYO PL |
WASHINGTON |
DC |
20521 |
6,270
|
1900 - STATE |
KU200 |
AMERICAN EMBASSY- KUWAIT |
6200 KUWAIT PL |
WASHINGTON |
DC |
20521 |
3,646
|
1900 - STATE |
LH500 |
AMERICAN EMBASSY - VILNIUS |
4510 VILNIUS PL |
WASHINGTON |
DC |
20521 |
7,568
|
1900 - STATE |
LO100 |
AMERICAN EMBASSY-BRATISLAVA |
5840 BRATISLAVA PL |
WASHINGTON |
DC |
20521 |
14,987
|
1900 - STATE |
LT600 |
AMERICAN EMBASSY- MASERU |
2340 MASERU PL |
WASHINGTON |
DC |
20521 |
12,433
|
1900 - STATE |
MK800 |
AMERICAN EMBASSY - SKOPJE |
7120 SKOPJE PL |
WASHINGTON |
DC |
20521 |
3,450
|
1900 - STATE |
PK400 |
AM. CONS. GEN.- KARACHI |
6150 KARACHI PL |
WASHINGTON |
DC |
20521 |
4,711
|
1900 - STATE |
SG200 |
AMERICAN EMBASSY- DAKAR |
2130 DAKAR PL |
WASHINGTON |
DC |
20521 |
3,414
|
1900 - STATE |
TH200 |
AMERICAN EMBASSY- BANGKOK |
7200 BANGKOK PL |
WASHINGTON |
DC |
20521 |
10,848
|
1900 - STATE |
TU150 |
AMERICAN EMBASSY- ANKARA |
7000 ANKARA PL |
WASHINGTON |
DC |
20521 |
20,001
|
1900 - STATE |
TU460 |
AM. CONS. GEN.- ISTANBUL |
5030 ISTANBUL PL |
WASHINGTON |
DC |
20521 |
27,319
|
1900 - STATE |
TX100 |
AMERICAN EMBASSY-ASHGABAT |
7070 ASHGABAT PL |
WASHINGTON |
DC |
20521 |
5,360
|
1900 - STATE |
UG500 |
AMERICAN EMBASSY- KAMPALA |
2190 KAMPALA PL |
WASHINGTON |
DC |
20521 |
31,450
|
1900 - STATE |
VM700 |
CONSULATE GENERAL - HO CHI MINH CITY |
7160 HO CHI MINH CITY PL |
WASHINGTON |
DC |
20521 |
4,109
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4703 |
DES DSCR CONTRACTING SERVICES OFC |
ATTN DSCR SK 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
1,106,937
|
|
2008 - Total Amount : $17,554,054 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
366,958
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
1,721,870
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
1,501,971
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
0
|
4735 - Federal Technology Service |
DG000 |
GSA/FTS SONORAN DESERT CA AREA TEAM (9TL) (DG000) |
31492 BRITTON CIRCLE |
TEMECULA |
CA |
92591 |
440,767
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
-2,476
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
-473,025
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
2,920,887
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
-12,227
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
1,284,764
|
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
93,407
|
1448 - US Fish and Wildlife Service |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
26,885
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
15,000
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
807,444
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
-5,732
|
7012 - Bureau of Immigration and Customs Enforcement |
COW00 |
|
|
|
|
0 |
7,628,441
|
7022 - Federal Emergency Management Agency |
ARFAR |
EMERGENCY PREPAREDNESS AND RESPONSE |
HQ, READINESS, RESPONSE & IT BRANCH |
WASHINGTON |
DC |
20472 |
357,715
|
7022 - Federal Emergency Management Agency |
APRO |
READINESS & OPERATIONS BRANCH |
395 E STREET, S.W. FEMA, ACQUISITION & PROCUREMENT OFFICE |
WASHINGTON |
DC |
20472 |
59,027
|
7022 - Federal Emergency Management Agency |
APNE |
NATIONAL EMERGENCY TRAINING CENTER |
16825 SOUTH SETON AVE FEMA, ACQUISITION SECTION |
EMMITSBURG |
MD |
21727 |
0
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
11,973
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4703 |
DES DSCR CONTRACTING SERVICES OFC |
ATTN DSCR SK 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
810,405
|
|
2007 - Total Amount : $18,098,863 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-9,159
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
120,504
|
4735 - Federal Technology Service |
DG000 |
GSA/FTS SONORAN DESERT CA AREA TEAM (9TL) (DG000) |
31492 BRITTON CIRCLE |
TEMECULA |
CA |
92591 |
442,842
|
4735 - Federal Technology Service |
DS000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) |
THE STRAWBRIDGE BUILDING 20 NORTH 8TH STREET, 10TH FLOOR |
PHILADELPHIA |
PA |
19107 |
140,856
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
906,447
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
4,408,055
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
2,280,254
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
496,633
|
2100 - ARMY |
W9124B |
W6QM FT IRWIN CONTR CMD |
KO DIRECTORATE OF CONTRACTIN BLDG 503 |
FORT IRWIN |
CA |
92310 |
0
|
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
1,621,616
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
1,041,346
|
1425 - Bureau of Reclamation |
00081 |
|
|
|
|
0 |
0
|
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
79,225
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
661,852
|
7022 - Federal Emergency Management Agency |
GT000 |
FEMA GRANTS AND TRAINING |
PO BOX 5100 |
ANNISTON |
AL |
36205 |
633,772
|
7014 - Bureau of Customs and Border Protection Service |
CS002 |
DEPT OF TREAS/U.S. CUSTOMS SERVICE |
NATIONAL LOGISTICS CENTER CONTRACTS AND PROCUREMENT BRANCH PO BOX 68905 |
INDIANAPOLIS |
IN |
4626 |
33,936
|
7022 - Federal Emergency Management Agency |
APRO |
READINESS & OPERATIONS BRANCH |
395 E STREET, S.W. FEMA, ACQUISITION & PROCUREMENT OFFICE |
WASHINGTON |
DC |
20472 |
200,000
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
2,305,629
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
90,943
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
2,644,111
|
|
2006 - Total Amount : $9,509,975 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000AB |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, WESTERN ADMIN SUPPORT CENTER PROCUREMENT & GRANTS DIVISION 7600 SAND_POINT WAY, NE |
SEATTLE |
WA |
98115 |
699,570
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
183,216
|
4735 - Federal Technology Service |
DS000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) |
THE STRAWBRIDGE BUILDING 20 NORTH 8TH STREET, 10TH FLOOR |
PHILADELPHIA |
PA |
19107 |
352,423
|
4735 - Federal Technology Service |
DG000 |
GSA/FTS SONORAN DESERT CA AREA TEAM (9TL) (DG000) |
31492 BRITTON CIRCLE |
TEMECULA |
CA |
92591 |
946,975
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
-17,751
|
4735 - Federal Technology Service |
CZ000 |
GSA/PBS/CO OFFICE OF DESIGN AND CONSTRUCTION |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
-4,097
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
4,119,795
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
99,840
|
2100 - ARMY |
W9124B |
W6QM FT IRWIN CONTR CMD |
KO DIRECTORATE OF CONTRACTIN BLDG 503 |
FORT IRWIN |
CA |
92310 |
145,450
|
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
76,310
|
1425 - Bureau of Reclamation |
00081 |
|
|
|
|
0 |
142,180
|
3600 - VETERANS AFFAIRS |
00674 |
DEPARTMENT OF VETERANS AFFARIS |
OLIN E TEAGUE VETERANS CENTER 1901 SOUTH 1ST STREET |
TEMPLE |
TX |
76504 |
245,098
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
0
|
1700 - NAVY |
M62204 |
COMMANDING OFFICER |
BASE SUPPLY WAREHOUSE 8 SHOP STORES BOX 110340 |
BARSTOW |
CA |
92311 |
50,293
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
2,470,673
|
|
2005 - Total Amount : $6,525,160 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1422 - Bureau of Land Management |
CA610 |
DOD/DEPARTMENT OF THE ARMY |
USA Engineer Dstrct, Philadelpha 100 Penn Sq. Wannamker Blg |
Philadelphia |
PA |
191073390 |
130,514
|
1425 - Bureau of Reclamation |
00081 |
|
|
|
|
0 |
134,894
|
3600 - VETERANS AFFAIRS |
00674 |
DEPARTMENT OF VETERANS AFFARIS |
OLIN E TEAGUE VETERANS CENTER 1901 SOUTH 1ST STREET |
TEMPLE |
TX |
76504 |
1,563,772
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
119,817
|
4735 - Federal Technology Service |
DS000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03) |
THE STRAWBRIDGE BUILDING 20 NORTH 8TH STREET, 10TH FLOOR |
PHILADELPHIA |
PA |
19107 |
208,982
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
1,032,894
|
4735 - Federal Technology Service |
CZ000 |
GSA/PBS/CO OFFICE OF DESIGN AND CONSTRUCTION |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
607,905
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
265,018
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
62,000
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
194,800
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
2,204,564
|
|
2004 - Total Amount : $5,067,102 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
585,667
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
218,037
|
4735 - Federal Technology Service |
CZ000 |
GSA/PBS/CO OFFICE OF DESIGN AND CONSTRUCTION |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
1,276,634
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
1,434,198
|
3600 - VETERANS AFFAIRS |
00674 |
DEPARTMENT OF VETERANS AFFARIS |
OLIN E TEAGUE VETERANS CENTER 1901 SOUTH 1ST STREET |
TEMPLE |
TX |
76504 |
542,162
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
1,010,402
|
|
|
019677178 - FOSTER-MILLER, INC
|
|
|
2013 - Total Amount : $-1,336,153 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-1,181,826
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
-4,907
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
0
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-186,628
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPRMM1 |
SPRMM1 DLA MECHANICSBURG |
DLR PROCUREMENT OPS DSCC-ZI COC W5 P. O. BOX 2020, 5450 CARLISLE PIKE |
MECHANICSBURG |
PA |
17055 |
29,573
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A7 |
|
|
|
|
|
7,635
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
0
|
|
2012 - Total Amount : $4,459,919 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
921,790
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A6 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
15,897
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A1 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
7,377
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A4 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER SUPPLIER SPT DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
29,549
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A7 |
|
|
|
|
|
1,113,474
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A1 |
|
|
|
|
|
5,533
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A6 |
|
|
|
|
|
40,340
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A0 |
|
|
|
|
|
16,207
|
2100 - ARMY |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
0
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
-11,811
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
0
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
60,883
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
0
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
-8,200
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
0
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,042,254
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
1,336,740
|
7001 - Office of the Secretary, Department of Homeland Security |
STAD00 |
|
|
|
|
|
-110,115
|
|
2011 - Total Amount : $25,275,439 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
24,959
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
10,525,997
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
2,669,521
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
-26,106
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
0
|
2100 - ARMY |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
1,495,193
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
-39,231
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
0
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
1,409,382
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
2,795,962
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,352,000
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
1,214,522
|
7523 - Centers for Disease Control and Prevention |
00200 |
|
|
|
|
0 |
0
|
7523 - Centers for Disease Control and Prevention |
00254 |
CDC - PITTSBURG |
533 PACES FERRG ROAD, N.E. |
ALANTA |
GA |
30342 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPRPA1 |
DLA PHILADELPHIA |
DLR PROCUREMENT OPS DSCR-ZC 700 ROBBINS AVENUE BUILDING 1 |
PHILADELPHIA |
PA |
19111 |
15,570
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM5A2 |
DEFENSE SUPPLY CENTER PHILADELPHIA |
AVIATION DETACHMENT FSC 5305 I IST 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
3,182
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
2,048,640
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM400 |
DEFENSE SUPPLY CENTER RICHMOND |
BUSINESS-SUPPLIER OPERATIONS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
75,686
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
710,163
|
|
2010 - Total Amount : $105,889,891 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
149,554
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
3,070,539
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A6 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
17,550
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM407 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER-SPEC SUPPLIER DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
8,070
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
1,590,990
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
-95,264
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
7523 - Centers for Disease Control and Prevention |
00200 |
|
|
|
|
0 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
0
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
933,585
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
24,170
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
46,869,616
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
252,312
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
5,295,641
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
261,062
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
127,767
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
1,483,083
|
2100 - ARMY |
W911SA |
W6QM ARMY RES CONTR CTR NORTH |
KO DIRECTORATE OF CONTRACTIN BLDG 2103 8TH AVENUE |
FORT MCCOY |
WI |
54656 |
0
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
3,938,852
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
56,829
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
-159,996
|
2100 - ARMY |
W911N2 |
W0L6 USA DEP LETTERKENY |
1 OVERCASH AVE BLDG 2 SOUTH |
CHAMBERSBURG |
PA |
17201 |
21,814,804
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
11,876,178
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
0
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
237,044
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,668,000
|
5700 - AIR FORCE |
FA4417 |
FA4417 1 SOCONS LGC |
BLDG 90339 350 TULLY ST |
HURLBURT FIELD |
FL |
32544 |
0
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
4,731
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
5,464,775
|
|
2009 - Total Amount : $103,910,003 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
140,388
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPRMM1 |
SPRMM1 DLA MECHANICSBURG |
DLR PROCUREMENT OPS DSCC-ZI COC W5 P. O. BOX 2020, 5450 CARLISLE PIKE |
MECHANICSBURG |
PA |
17055 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM8E9 |
DEFENSE SUPPLY CENTER PHILADELPHIA |
C AND E MRO SERVICES I 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
7,026
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM7L1 |
DEFENSE SUPPLY CENTER COLUMBUS |
LAND SUPPLY CHAIN PO BOX 3990 |
COLUMBUS |
OH |
43218 |
600,164
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4M1 |
DEFENSE SUPPLY CENTER RICHMOND |
MARITIME SUPPLY CHAIN DETACHMENT 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
11,496
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
2,239,199
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A0 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN ESOC BUYS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
269,053
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM407 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER-SPEC SUPPLIER DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
20,956
|
4730 - Federal Supply Service |
GV000 |
GSA/FSS TOOLS ACQUISITION DIVISION II |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
9,520
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
651,509
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
0
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
459,209
|
1700 - NAVY |
N68171 |
FISC SIGONELLA |
NAVAL REGIONAL CONTRACTING CEN DET PSC 810 BOX 50 |
FPO |
AE |
9619 |
0
|
1700 - NAVY |
N62649 |
FISC YOKOSUKA |
PSC 473 BOX 11 |
FPO |
AP |
96349 |
11,943
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
40,000
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
4,713,379
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
138,435
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
105,463
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
31,467,298
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
330,000
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,654,530
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
2,639,185
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
7523 - Centers for Disease Control and Prevention |
00200 |
|
|
|
|
0 |
0
|
7523 - Centers for Disease Control and Prevention |
00254 |
CDC - PITTSBURG |
533 PACES FERRG ROAD, N.E. |
ALANTA |
GA |
30342 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
2100 - ARMY |
W912SV |
W8A6 MAARNG ELEMENT, JF HQ |
KO FOR MAARNG DO NOT DELETE 5O MAPLE ST |
MILFORD |
MA |
1757 |
6,385
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
0
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
2,389,877
|
2100 - ARMY |
W911SA |
W6QM ARMY RES CONTR CTR NORTH |
KO DIRECTORATE OF CONTRACTIN BLDG 2103 8TH AVENUE |
FORT MCCOY |
WI |
54656 |
187,652
|
2100 - ARMY |
W911S2 |
W6QM FT DRUM DOC |
KO DIRECTORATE OF CONTRACTIN 45 WEST STREET |
FORT DRUM |
NY |
13602 |
84,997
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
292,517
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
9,130
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
3,633,463
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
39,408,816
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,388,572
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
2,726,186
|
2100 - ARMY |
W52H09 |
W4GG TACOM ROCK ISLAND |
BLDG 110 RODMAN AVENUE |
ROCK ISLAND |
IL |
61299 |
472,500
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
417,736
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
0
|
5700 - AIR FORCE |
FA8721 |
FA8721 ESC PKE |
BLDG 1618 11 EGLIN ST |
HANSCOM AFB |
MA |
1731 |
346,941
|
5700 - AIR FORCE |
FA8525 |
FA8525 730 ACSG GFKAB |
CP 478 926 7287 235 BYRON ST STE 19A |
ROBINS AFB |
GA |
31098 |
-2,900
|
5700 - AIR FORCE |
FA4621 |
FA4621 22 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 53147 KANSAS ST |
MCCONNELL AFB |
KS |
67221 |
9,999
|
5700 - AIR FORCE |
FA4417 |
FA4417 1 SOCONS LGC |
BLDG 90339 350 TULLY ST |
HURLBURT FIELD |
FL |
32544 |
125,726
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
6,903,654
|
|
2008 - Total Amount : $170,305,235 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
125,000
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
2,137,974
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
2,257,248
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
27,927
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
3,799,783
|
97ZS - US Special Operations Command (USSOCOM) |
H92241 |
USSOCOM TAKO CONTRACTING DIVISION |
ATTN AMSAT-D-TK BLDG 401-LEE BLVD-OFFICE 209 |
FORT EUSTIS |
VA |
23604 |
24,907
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4AE |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION EMERGENCY SURPLUS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
7,790
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
1,506,526
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A4 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER SUPPLIER SPT DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
101,576
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A1 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
64,449
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A0 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN ESOC BUYS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
6,893
|
7523 - Centers for Disease Control and Prevention |
00200 |
|
|
|
|
0 |
1,331,070
|
7523 - Centers for Disease Control and Prevention |
00254 |
CDC - PITTSBURG |
533 PACES FERRG ROAD, N.E. |
ALANTA |
GA |
30342 |
747,249
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
2,709,457
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
278,000
|
1700 - NAVY |
N68171 |
FISC SIGONELLA |
NAVAL REGIONAL CONTRACTING CEN DET PSC 810 BOX 50 |
FPO |
AE |
9619 |
31,371
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
145,156
|
1700 - NAVY |
N00604 |
FISC PEARL HARBOR |
1942 GAFFNEY STREET SUITE 100 |
PEARL HARBOR |
HI |
96860 |
-14,587
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
1,153,124
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
4,299
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
12,524
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
38,996
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
47,118,968
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
83,836
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
2,136,855
|
1700 - NAVY |
M60169 |
COMMANDING OFFICER TMO |
MCAS FREIGHT SECTION P O BOX 55010 |
BEAUFORT |
SC |
29904 |
20,199
|
1700 - NAVY |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
705
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
16,883
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
410,005
|
2100 - ARMY |
W912CZ |
W6QL ECC RCO FORT RICHARDSON |
KO DIRECTORATE OF CONTRACTIN BLDG 600 2ND FLOOR NE |
FORT RICHARDSON |
AK |
99505 |
8,239
|
2100 - ARMY |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
-7,586
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
0
|
2100 - ARMY |
W911S8 |
W6QM FT LEWIS DOC |
DIRECTORATE OF CONTRACTING BLDG 2015 BC 339500 |
FORT LEWIS |
WA |
98433 |
3,181
|
2100 - ARMY |
W911S2 |
W6QM FT DRUM DOC |
KO DIRECTORATE OF CONTRACTIN 45 WEST STREET |
FORT DRUM |
NY |
13602 |
37,315
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
488,243
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
-79,930
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
52,257,756
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
3,392,554
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
19,595,422
|
2100 - ARMY |
W52H09 |
W4GG TACOM ROCK ISLAND |
BLDG 110 RODMAN AVENUE |
ROCK ISLAND |
IL |
61299 |
7,248,920
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
49,996
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,442,122
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
500,846
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
0
|
5700 - AIR FORCE |
FA8721 |
FA8721 ESC PKE |
BLDG 1618 11 EGLIN ST |
HANSCOM AFB |
MA |
1731 |
704,763
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
475,659
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
5700 - AIR FORCE |
FA8525 |
FA8525 730 ACSG GFKAB |
CP 478 926 7287 235 BYRON ST STE 19A |
ROBINS AFB |
GA |
31098 |
16,741,481
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
162,070
|
|
2007 - Total Amount : $245,433,088 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
1,415,277
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
0
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
265,229
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
132,409
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
6,059,130
|
9700 - DEFENSE |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
0
|
9700 - DEFENSE |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4AE |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION EMERGENCY SURPLUS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
24,768
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
976,404
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A4 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER SUPPLIER SPT DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
19,369
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A1 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
55,018
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM400 |
DEFENSE SUPPLY CENTER RICHMOND |
BUSINESS-SUPPLIER OPERATIONS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
11,673
|
7523 - Centers for Disease Control and Prevention |
00200 |
|
|
|
|
0 |
1,046,369
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
395,851
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
87,581
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
856,631
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
70,373
|
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
32,200,368
|
1700 - NAVY |
N0464A |
NAVAL EXPLOSIVE ORDNANCE |
DISPOSAL TECHNOLOGY DIVISION 2008 STUMP NECK RD |
INDIAN HEAD |
MD |
20640 |
60,264
|
1700 - NAVY |
N00604 |
FISC PEARL HARBOR |
1942 GAFFNEY STREET SUITE 100 |
PEARL HARBOR |
HI |
96860 |
14,587
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
309,637
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
91,337
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
98,727,832
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
0
|
1700 - NAVY |
M00681 |
AC-S FACILITIES PUBLIC WORKS DEPT |
MARINE CORPS BASE BOX 555013 |
CAMP PENDLETON |
CA |
92055 |
38,545
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
193,640
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
468,097
|
2100 - ARMY |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
0
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
0
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
3,694,395
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
20,063
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
1,450,999
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
83,456,096
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
0
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
3,098,210
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
1,381,829
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
4,985,811
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
487,483
|
5700 - AIR FORCE |
FA9300 |
FA9300 AFFTC PKT |
ADMINISTRATIVE ONLY NO REQUISITIONS 5 S WOLFE AVE BLDG 2800 |
EDWARDS AFB |
CA |
93524 |
0
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
1,111,676
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
5700 - AIR FORCE |
FA8525 |
FA8525 730 ACSG GFKAB |
CP 478 926 7287 235 BYRON ST STE 19A |
ROBINS AFB |
GA |
31098 |
2,212,491
|
5700 - AIR FORCE |
FA8201 |
FA8201 75 CONS PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 6038 ASPEN AVE |
HILL AFB |
UT |
84056 |
6,146
|
5700 - AIR FORCE |
FA4887 |
FA4887 56 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 14100 W EAGLE ST |
LUKE AFB |
AZ |
85309 |
7,500
|
|
2006 - Total Amount : $143,805,920 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
4,592,246
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
254,995
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
286,541
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
2,812,020
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
180,412
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A1 |
DEFENSE SUPPLY CENTER RICHMOND |
AVIATION SUPPLY CHAIN 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
297,058
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM400 |
DEFENSE SUPPLY CENTER RICHMOND |
BUSINESS-SUPPLIER OPERATIONS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
20,136
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0407 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER-SPEC SUPPLIER DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
301,985
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
922,800
|
5700 - AIR FORCE |
FA8201 |
FA8201 75 CONS PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 6038 ASPEN AVE |
HILL AFB |
UT |
84056 |
194,439
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
0
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
72,850
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
2,605,165
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
40,883
|
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
64,821,168
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
5,000
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
100,230
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
39,606
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
55,866,408
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
28,996
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
479,699
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
621,855
|
2100 - ARMY |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
1,199,931
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
0
|
2100 - ARMY |
W911SE |
W6QM FT SAM HOUSTON CONTR CTR |
KO FSH CONTR CTR EAST 2107 17TH STREET |
FORT SAM HOUSTON |
TX |
78234 |
21,000
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
1,464,904
|
2100 - ARMY |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
172,025
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
547,825
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
3,424,000
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,431,743
|
|
2005 - Total Amount : $72,297,891 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
2,280,017
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
207,773
|
9700 - DEFENSE |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
0
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
3,137,151
|
9700 - DEFENSE |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
0
|
9700 - DEFENSE |
SPM400 |
DEFENSE SUPPLY CENTER RICHMOND |
BUSINESS-SUPPLIER OPERATIONS 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0470 |
DEFENSE SUPPLY CENTER RICHMOND |
PROCUREMENT BR PRODUCT CENTER 10 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
14,178
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0411 |
DEFENSE SUPPLY CENTER RICHMOND |
PROC BR ESOC CUSTOMER ASST CTR 8000 JEFFERSON DAVIS HWY |
RICHMOND |
VA |
23297 |
8,218
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0407 |
DEFENSE SUPPLY CENTER RICHMOND |
SUPPLIER OPER-SPEC SUPPLIER DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
204,103
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP0400 |
DEFENSE SUPPLY CENTER RICHMOND |
BUSINESS SUPPLIER OPERATIONS 8000 JEFFERSON DAVIS HWY |
RICHMOND |
VA |
23297 |
12,806
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
95,050
|
5700 - AIR FORCE |
FA9300 |
FA9300 AFFTC PKT |
ADMINISTRATIVE ONLY NO REQUISITIONS 5 S WOLFE AVE BLDG 2800 |
EDWARDS AFB |
CA |
93524 |
374,734
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
1,000,000
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
274,975
|
5700 - AIR FORCE |
FA5613 |
FA5613 USAFE CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 3115 |
APO |
AE |
9094 |
387,045
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
117,309
|
5700 - AIR FORCE |
FA4887 |
FA4887 56 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 14100 W EAGLE ST |
LUKE AFB |
AZ |
85309 |
108,098
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
883,951
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
299,926
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
374,965
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
247,973
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
3,210,160
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
6,594
|
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
6,929,125
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,021,117
|
1700 - NAVY |
N0464A |
NAVAL EXPLOSIVE ORDNANCE |
DISPOSAL TECHNOLOGY DIVISION 2008 STUMP NECK RD |
INDIAN HEAD |
MD |
20640 |
114,995
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
282,107
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
52,471
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
38,933,212
|
1700 - NAVY |
N00164 |
NSWC CRANE |
WARFARE CENTER 300 HIGHWAY 361 |
CRANE |
IN |
47522 |
95,560
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
-12,204
|
2100 - ARMY |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
271,483
|
2100 - ARMY |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
449,862
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
3,499,506
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
436,670
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
410,918
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
1,710,933
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
2,172,995
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,185,413
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
498,702
|
|
2004 - Total Amount : $42,571,953 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
2,006,933
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
465,944
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
794,808
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LARC0 |
LANGLEY RESEARCH CENTER |
NASA/LANGLEY RESEARCH CENTER |
HAMPTON |
VA |
23665 |
273,348
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
225,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
352,000
|
9700 - DEFENSE |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
114,498
|
9700 - DEFENSE |
W91QEK |
W6QL ECC PARC SWA |
1881 HARDEE AV SW |
FORT MCPHERSON |
GA |
30330 |
1,260,091
|
9700 - DEFENSE |
W9132T |
XU W2R2 CONST ENGRG LAB |
KO CONTRACTING DIVISION 2902 FARBER DRIVE PO BOX 9005 |
CHAMPAIGN |
IL |
61822 |
355,779
|
9700 - DEFENSE |
W912CG |
W6QM NATICK LABS DOC |
KO DIRECTORATE OF CONTRACTING BLDG 1 KANSAS STREET |
NATICK |
MA |
1760 |
413,097
|
9700 - DEFENSE |
W911W6 |
W1DF AVIATION APPLIED TECH DIR |
CONTRACTING DIV LEE BLVD |
FORT EUSTIS |
VA |
23604 |
475,879
|
9700 - DEFENSE |
W911SR |
W6QK RDECOM CONTR CTR |
EDGEWOOD CONTRACTING DIV KO E4455 LIETZAN ROAD |
ABER PROV GRD |
MD |
21010 |
544,119
|
9700 - DEFENSE |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
2,479,283
|
9700 - DEFENSE |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
323,000
|
9700 - DEFENSE |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
169,816
|
9700 - DEFENSE |
W9113M |
W4T8 USASMDC HUNTSVILLE |
KO CONTRACTS OFC SMDC CM 5220 MARTIN RD PO BOX 1500 HSV AL |
REDSTONE ARSENAL |
AL |
35898 |
99,975
|
9700 - DEFENSE |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
718,731
|
9700 - DEFENSE |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
729,982
|
9700 - DEFENSE |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
7,278,190
|
9700 - DEFENSE |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,194,851
|
9700 - DEFENSE |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
99,993
|
9700 - DEFENSE |
HDTRA1 |
DEFENSE THREAT REDUCTION AGENCY |
8725 JOHN J KINGMAN RD |
FT BELVOIR |
VA |
22060 |
30,780
|
9700 - DEFENSE |
H92222 |
USSOCOM REGIONAL CONTRACTING OFFICE |
DIRECTORATE OF PROCUREMENT SOAL-KB 7701 TAMPA POINT BOULEVARD |
MACDILL AFB |
FL |
33621 |
99,954
|
9700 - DEFENSE |
GX01 |
|
|
|
|
|
496,220
|
9700 - DEFENSE |
GU04 |
|
|
|
|
|
13,795
|
9700 - DEFENSE |
GS05 |
|
|
|
|
|
2,442,502
|
9700 - DEFENSE |
GR16 |
|
|
|
|
|
849,554
|
9700 - DEFENSE |
GR15 |
|
|
|
|
|
374,939
|
9700 - DEFENSE |
GR14 |
|
|
|
|
|
475,000
|
9700 - DEFENSE |
GR08 |
|
|
|
|
|
99,931
|
9700 - DEFENSE |
GR07 |
|
|
|
|
|
169,864
|
9700 - DEFENSE |
GR06 |
|
|
|
|
|
250,120
|
9700 - DEFENSE |
GP03 |
|
|
|
|
|
474,953
|
9700 - DEFENSE |
E612A |
OFFICE OF NAVAL RESEARCH, HEADQU |
800 NORTH QUINCY STREET |
ARLINGTON |
VA |
222175660 |
841,784
|
9700 - DEFENSE |
BZ004 |
NAVAL SEA SYSTEMS COMMAND |
2531 JEFFERSON DAVIS HWY |
ARLINGTON |
VA |
222425160 |
404,408
|
9700 - DEFENSE |
BY004 |
NAVSEA WASHINGTON DC |
2531 JEFFERSON DAVIS HWY |
ARLINGTON |
VA |
222425160 |
69,529
|
9700 - DEFENSE |
BW21F |
NAVAL SURFACE WARFARE CENTER CAR |
BLDG 121 ROOM 217 |
BETHESDA |
MD |
208175700 |
822,187
|
9700 - DEFENSE |
BW14A |
NAVAL SURFACE WARFARE CENTER, IN |
101 STRAUSS AVENUE |
INDIAN HEAD |
MD |
206405035 |
5,754,735
|
9700 - DEFENSE |
BW12B |
NAVAL SURFACE WARFARE CENTER, DD |
6703 WEST HIGHWAY 98 |
PANAMA CITY BEACH |
FL |
324077001 |
1,262,078
|
9700 - DEFENSE |
BW10D |
NAVAL SURFACE WARFARE CENTER, DA |
BLDG 962 |
DAHLGREN |
VA |
224485110 |
749,729
|
9700 - DEFENSE |
BW10B |
NAVAL SURFACE WARFARE CENTER, DA |
BLDG 962 |
DAHLGREN |
VA |
224485110 |
29,958
|
9700 - DEFENSE |
BL50A |
NAVAL SEA LOGISTICS CENTER |
5450 CARLISLE PIKE BLDG.3 |
MECHANICSBURG |
PA |
170550795 |
209,795
|
9700 - DEFENSE |
A8451 |
NAVAL AIR WARFARE CENTER, WEAPON |
1 ADMINISTRATION CIRCLE |
CHINA LAKE (NAVAL WEAPONS CENT |
CA |
935556001 |
192,530
|
9700 - DEFENSE |
A8103 |
NAVAL AIR WARFARE CENTER, AIRCRA |
47253 WHALEN ROAD BLDG 588 |
PATUXENT RIVER NAVAL AIR TEST |
MD |
206705304 |
1,686,146
|
9700 - DEFENSE |
A8050 |
NAVAL AIR WARFARE CENTER, AIRCRA |
ROUTE 547 BLDG 129-2 |
LAKEHURST |
NJ |
87336082 |
1,555,164
|
9700 - DEFENSE |
0400 |
|
|
|
|
|
1,840,981
|
|
|
037967101 - QINETIQ, INC.
|
|
|
2013 - Total Amount : $31,870 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
30,171
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
-5,423
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM7M1 |
DEFENSE SUPPLY CENTER COLUMBUS |
MARITIME SUPPLY CHAIN PO BOX 3990 |
COLUMBUS |
OH |
43218 |
7,122
|
|
2012 - Total Amount : $1,593,153 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
0
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
749,368
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
-885
|
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
0
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
0
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
24,890
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
819,780
|
|
2011 - Total Amount : $1,872,702 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
153,628
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
-67,996
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
381,172
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
0
|
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
50,000
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
630,127
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
725,772
|
97AK - Defense Information Systems Agency (DISA) |
HC1047 |
DISA SKYLINE FIVE |
DITCO-NCR 5111 LEESBURG PIKE SUITE 900 |
FALLS CHURCH |
VA |
22041 |
0
|
|
2010 - Total Amount : $3,984,768 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
6,360
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
44,701
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
44,257
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,098,609
|
1900 - STATE |
MX300 |
AM. CONS. GEN.- GUADELAJARA |
AM. CONS. GEN.- GUADELAJARA CONTRACTING OFFICER/GSO BOX 3088 |
WASHINGTON |
DC |
20521 |
5,375
|
1900 - STATE |
AQMSP |
OFFICE OF ACQUISITION MGMT - AQMSP |
1701 N FORT MYER DR. 5TH FLOOR |
ARLINGTON |
VA |
22219 |
-5,531
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
-31
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
0
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,144,310
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
646,719
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
0
|
5700 - AIR FORCE |
FA8307 |
FA8307 CPSG PK |
CP 210 977 5487 230 HALL BLVD |
SAN ANTONIO |
TX |
78243 |
0
|
|
2009 - Total Amount : $9,821,154 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
18,300
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
1,000,000
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
1,810,311
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,398,348
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
6,763
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,004,584
|
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
21,000
|
1900 - STATE |
IC700 |
AMERICAN EMBASSY- REYKJAVIK |
5640 REYKJAVIK PL |
WASHINGTON |
DC |
20521 |
55,688
|
1900 - STATE |
AQMSP |
OFFICE OF ACQUISITION MGMT - AQMSP |
1701 N FORT MYER DR. 5TH FLOOR |
ARLINGTON |
VA |
22219 |
5,531
|
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
824
|
97AK - Defense Information Systems Agency (DISA) |
HC1047 |
DISA SKYLINE FIVE |
DITCO-NCR 5111 LEESBURG PIKE SUITE 900 |
FALLS CHURCH |
VA |
22041 |
95,678
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
390,171
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
0
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
0
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
69,981
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
0
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
421,115
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
450,986
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
150,000
|
5700 - AIR FORCE |
FA8307 |
FA8307 CPSG PK |
CP 210 977 5487 230 HALL BLVD |
SAN ANTONIO |
TX |
78243 |
2,902,374
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
19,500
|
|
2008 - Total Amount : $10,174,502 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AK - Defense Information Systems Agency (DISA) |
HC1047 |
DISA SKYLINE FIVE |
DITCO-NCR 5111 LEESBURG PIKE SUITE 900 |
FALLS CHURCH |
VA |
22041 |
912,000
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
-68,179
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
31,881
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
1,588,832
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
2,280,842
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
200,000
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
0
|
1700 - NAVY |
N00033 |
MILITARY SEALIFT COMMAND |
WASHINGTON NAVY YARD 914 CHARLES MORRIS COURT SE |
WASHINGTON |
DC |
20398 |
10,940
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
850,000
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
2,094,537
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
67,905
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
391,518
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
100,000
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
1,284,142
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
130,000
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
170,000
|
5700 - AIR FORCE |
FA4600 |
FA4600 55 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 101 WASHINGTON SQ |
OFFUTT AFB |
NE |
68113 |
67,614
|
5700 - AIR FORCE |
FA3047 |
FA3047 37 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 1655 SELFRIDGE AVE |
LACKLAND AFB |
TX |
78236 |
-112,500
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
174,971
|
|
2007 - Total Amount : $11,803,540 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
79,600
|
9700 - DEFENSE |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
0
|
97ZS - US Special Operations Command (USSOCOM) |
H92222 |
USSOCOM REGIONAL CONTRACTING OFFICE |
DIRECTORATE OF PROCUREMENT SOAL-KB 7701 TAMPA POINT BOULEVARD |
MACDILL AFB |
FL |
33621 |
170,408
|
97AK - Defense Information Systems Agency (DISA) |
HC1047 |
DISA SKYLINE FIVE |
DITCO-NCR 5111 LEESBURG PIKE SUITE 900 |
FALLS CHURCH |
VA |
22041 |
0
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
77,790
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
0
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
15,000
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
215,065
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,168,119
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
250,000
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
143,976
|
1700 - NAVY |
N00033 |
MILITARY SEALIFT COMMAND |
WASHINGTON NAVY YARD 914 CHARLES MORRIS COURT SE |
WASHINGTON |
DC |
20398 |
70,417
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
11,171
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
437,690
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
0
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
194,105
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
158,585
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
8,666,809
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
130,000
|
96CE - US ARMY CORPS OF ENGINEERS - Civil programs |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
14,805
|
|
2006 - Total Amount : $12,569,864 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
14,985
|
97ZS - US Special Operations Command (USSOCOM) |
H92222 |
USSOCOM REGIONAL CONTRACTING OFFICE |
DIRECTORATE OF PROCUREMENT SOAL-KB 7701 TAMPA POINT BOULEVARD |
MACDILL AFB |
FL |
33621 |
3,690,662
|
97AK - Defense Information Systems Agency (DISA) |
HC1047 |
DISA SKYLINE FIVE |
DITCO-NCR 5111 LEESBURG PIKE SUITE 900 |
FALLS CHURCH |
VA |
22041 |
762,650
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
88,160
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
253,882
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
476,395
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
248,000
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
467,525
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
999,245
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
97,834
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
153,094
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
649,000
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
577,000
|
2100 - ARMY |
W911YN |
W7M2 USPFO ACTIVITY FL ARNG |
KO FOR FLARNG DO NOT DELETE PO BOX 1008 |
SAINT AUGUSTINE |
FL |
32085 |
-10,350
|
2100 - ARMY |
W9115U |
W3Q2 ATEC MISSION SUPT CONT A |
91035 HEADQUARTERS AVE |
FORT HOOD |
TX |
76544 |
70,717
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
755,505
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
3,275,560
|
|
2005 - Total Amount : $13,127,218 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
1,133,654
|
5700 - AIR FORCE |
FA3047 |
FA3047 37 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 1655 SELFRIDGE AVE |
LACKLAND AFB |
TX |
78236 |
460,000
|
97ZS - US Special Operations Command (USSOCOM) |
H92222 |
USSOCOM REGIONAL CONTRACTING OFFICE |
DIRECTORATE OF PROCUREMENT SOAL-KB 7701 TAMPA POINT BOULEVARD |
MACDILL AFB |
FL |
33621 |
3,890,783
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
27,324
|
9700 - DEFENSE |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
0
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
234,539
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
612,500
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
540,781
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
232,300
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
520,000
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
632,891
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
167,200
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
873,564
|
2100 - ARMY |
W911YN |
W7M2 USPFO ACTIVITY FL ARNG |
KO FOR FLARNG DO NOT DELETE PO BOX 1008 |
SAINT AUGUSTINE |
FL |
32085 |
1,372,400
|
2100 - ARMY |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
293,664
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
399,990
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
1,735,628
|
|
2004 - Total Amount : $7,986,156 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
400,000
|
9700 - DEFENSE |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
25,000
|
9700 - DEFENSE |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
125,000
|
9700 - DEFENSE |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
-16,600
|
9700 - DEFENSE |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
3,863,349
|
9700 - DEFENSE |
H92222 |
USSOCOM REGIONAL CONTRACTING OFFICE |
DIRECTORATE OF PROCUREMENT SOAL-KB 7701 TAMPA POINT BOULEVARD |
MACDILL AFB |
FL |
33621 |
1,614,973
|
9700 - DEFENSE |
GS03 |
|
|
|
|
|
350,000
|
9700 - DEFENSE |
BW14A |
NAVAL SURFACE WARFARE CENTER, IN |
101 STRAUSS AVENUE |
INDIAN HEAD |
MD |
206405035 |
941,503
|
9700 - DEFENSE |
BW10B |
NAVAL SURFACE WARFARE CENTER, DA |
BLDG 962 |
DAHLGREN |
VA |
224485110 |
682,931
|
|
|
047644638 - ANALEX CORPORATION
|
|
|
2013 - Total Amount : $54,284,380 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
4,015,338
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,403,310
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
-386,316
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
49,252,048
|
|
2012 - Total Amount : $76,560,792 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
7,487,108
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
8,828,723
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
5,359,441
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
54,885,520
|
|
2011 - Total Amount : $92,537,721 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
-6,196
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
2,693,010
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
6,272,777
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
1,364,430
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
33,773,844
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
48,439,856
|
|
2010 - Total Amount : $75,726,103 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
23,280,388
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
44,539,688
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
614,847
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
4,593,669
|
5700 - AIR FORCE |
FA7014 |
FA7014 AFDW A7KI |
BLDG 1535 CP 301 981 5209 1535 COMMAND DRIVE ROOM D 304 |
ANDREWS AFB |
MD |
20762 |
851
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
2,696,660
|
|
2009 - Total Amount : $98,470,614 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
529,008
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
6,755,026
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
38,654,776
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
48,595,072
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
0
|
5700 - AIR FORCE |
FA7014 |
FA7014 AFDW A7KI |
BLDG 1535 CP 301 981 5209 1535 COMMAND DRIVE ROOM D 304 |
ANDREWS AFB |
MD |
20762 |
734,642
|
9700 - DEFENSE |
FA8802 |
FA8802 HQ SMC PIK |
CP 310 653 1747 483 N AVIATION BLVD |
EL SEGUNDO |
CA |
90245 |
0
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
3,202,090
|
|
2008 - Total Amount : $64,967,628 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
7527 - Indian Health Service |
00248 |
VISN 8 CONSOLIDATED |
10000 BAY PINES BLVD. |
BAY PINES |
FL |
33744 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
32,506,424
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GSFC0 |
GODDARD SPACE FLIGHT CENTER |
NASA/GODDARD SPACE FLIGHT CENTER GREENBELT ROAD |
GREENBELT |
MD |
20771 |
20,387,782
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
-64,630
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
398,432
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
2,500,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
2,194,177
|
5700 - AIR FORCE |
FA7014 |
FA7014 AFDW A7KI |
BLDG 1535 CP 301 981 5209 1535 COMMAND DRIVE ROOM D 304 |
ANDREWS AFB |
MD |
20762 |
845,002
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
6,200,441
|
|
2007 - Total Amount : $38,063,643 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7527 - Indian Health Service |
00248 |
VISN 8 CONSOLIDATED |
10000 BAY PINES BLVD. |
BAY PINES |
FL |
33744 |
34,001
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
33,892,612
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
841,727
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
3,295,303
|
|
2006 - Total Amount : $23,010,313 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BN000 |
GSA/FAS GWAC CONTRACT OPS BRANCH SMALL BUSINESS GWAC CENTER(R06) |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
-4,580
|
7527 - Indian Health Service |
00235 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
CONTRACT OPERATIONS BRANCH INDIAN HEALTH SERVICES 2800 COTTAGE WAY, ROOM E1831 |
SACRAMENTO |
CA |
95825 |
1,460
|
7500 - HEALTH AND HUMAN SERVICES |
00244 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
ADMINISTRATION SERVICES BRANCH P O BOX 2143 |
BILLINGS |
MT |
59103 |
403,723
|
7527 - Indian Health Service |
00285 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
CONTRACTING OFFICER UNITED SOUTHEASTERN TRIBES |
SARASOTA |
FL |
33578 |
92,373
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
18,810,266
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
2,673,784
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
946,768
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
86,519
|
|
2005 - Total Amount : $38,647,994 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
98,039
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
1,168,693
|
7527 - Indian Health Service |
00236 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
DIV OF GRANTS & CONTRACTS INDIAN HEALTH SVC 5600 FISHERS LANE, ROOM 6A29 |
ROCKVILLE |
MD |
20852 |
303,964
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
37,017,856
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
59,442
|
|
2004 - Total Amount : $34,130,885 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7555 - OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS |
00233 |
|
|
|
|
0 |
99,089
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
31,367,374
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
1,000,000
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
1,340,893
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
323,529
|
|
|
053254546 - SPECTRO, INC.
|
|
|
2013 - Total Amount : $231,118 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-45,071
|
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
62,854
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
3,367
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
3,024
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
9,350
|
2100 - ARMY |
W912JV |
W7NW USPFO ACTIVITY OR ARNG |
KO FOR ORARNG DO NOT DELETE 1776 MILITIA WAY SE |
SALEM |
OR |
97309 |
16,012
|
5700 - AIR FORCE |
FA8538 |
FA8538 448 SCMG PKHEB |
BLDG 301 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
0
|
5700 - AIR FORCE |
FA8517 |
FA8517 448 SCMG PKHEC |
BLDG 301 CP 478 222 3749 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
128,000
|
5700 - AIR FORCE |
FA8126 |
OC ALC PKEA |
|
Tinker |
OK |
0 |
53,582
|
|
2012 - Total Amount : $2,741,807 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
FA8126 |
OC ALC PKEA |
|
Tinker |
OK |
0 |
32,480
|
9700 - DEFENSE |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
0
|
9700 - DEFENSE |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
9700 - DEFENSE |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-4,525
|
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-21,865
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
27,599
|
1700 - NAVY |
N65540 |
NSWC CARDEROCK DET PHILA |
CARDEROCK DIV NAVAL SURF WARFRE CTR 5001 SOUTH BROAD STREET |
PHILADELPHIA |
PA |
19112 |
84,880
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
34,753
|
1700 - NAVY |
N63394 |
PORT HUENEME DIVISION |
NAVAL SURFACE WARFARE CENTER 4363 MISSILE WAY |
PORT HUENEME |
CA |
93043 |
9,640
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
54,250
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
9,584
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
6,365
|
1700 - NAVY |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
11,745
|
1700 - NAVY |
M62613 |
COMMANDING OFFICER |
MCAS IWAKUNI PSC 561 BOX 1873 |
FPO |
AP |
96310 |
12,200
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPMYM4 |
|
|
|
|
|
98,740
|
4730 - Federal Supply Service |
NM000 |
GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT MKTG BR(7QSAC) |
819 TAYLOR STREET ROOM: 7A37 |
FT. WORTH |
TX |
76102 |
0
|
2100 - ARMY |
W912JV |
W7NW USPFO ACTIVITY OR ARNG |
KO FOR ORARNG DO NOT DELETE 1776 MILITIA WAY SE |
SALEM |
OR |
97309 |
11,921
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
8,682
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
1,109,702
|
5700 - AIR FORCE |
FA8517 |
FA8517 448 SCMG PKHEC |
BLDG 301 CP 478 222 3749 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
945,965
|
5700 - AIR FORCE |
FA8224 |
FA8224 OO ALC PKXE L |
BLDG 1289 6038 ASPEN AVE |
HILL AFB |
UT |
84056 |
39,774
|
5700 - AIR FORCE |
FA8117 |
FA8117 TINKER GLSC 448 SCMG PKBD |
BLDG 3001 CP 405 739 5259 3001 STAFF DR SUITE 2AH81A |
TINKER AFB |
OK |
73145 |
147,925
|
5700 - AIR FORCE |
FA8126 |
OC ALC PKEA |
|
Tinker |
OK |
0 |
32,480
|
7008 - United States Coast Guard |
00085 |
ALASKA POWER ADMINISTRATION |
PO BOX 020050 |
JUNEAU |
AK |
99802 |
89,513
|
|
2011 - Total Amount : $1,972,296 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
134,950
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N63394 |
PORT HUENEME DIVISION |
NAVAL SURFACE WARFARE CENTER 4363 MISSILE WAY |
PORT HUENEME |
CA |
93043 |
209,872
|
1700 - NAVY |
M67004 |
COMMANDER |
ATTN COMPTOLLER CODE 40 814 RADFORD BLVD STE 20313 |
ALBANY |
GA |
31704 |
262,426
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
123,554
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
91,641
|
2100 - ARMY |
W912JM |
W7M3 USPFO ACTIVITY GA ARNG |
KO FOR GAARNG DO NOT DELETE 935 EAST CONFEDERATE AVE SE |
ATLANTA |
GA |
30316 |
21,262
|
2100 - ARMY |
W912J2 |
W7N8 USPFO ACTIVITY WI ARNG |
KO FOR WIARNG DO NOT DELETE 1 WILLIAMS STREET |
CAMP DOUGLAS |
WI |
54618 |
8,405
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
47,529
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
80,022
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
18,205
|
5700 - AIR FORCE |
FA8601 |
FA8601 88 CONS PK |
CP 937 257 5198 X4292 1940 ALLBROOK DR |
WRIGHT PATTERSON AFB |
OH |
45433 |
107,163
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
0
|
5700 - AIR FORCE |
FA8519 |
FA8519 642 CBSG PKBA |
CP 478 222 1901 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
850,447
|
5700 - AIR FORCE |
FA8517 |
FA8517 448 SCMG PKHEC |
BLDG 301 CP 478 222 3749 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
88,757
|
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-71,937
|
|
2010 - Total Amount : $3,527,849 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
221,894
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
22,123
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
19,787
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
1,128,848
|
5700 - AIR FORCE |
FA8519 |
FA8519 642 CBSG PKBA |
CP 478 222 1901 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
994,474
|
5700 - AIR FORCE |
FA8517 |
FA8517 448 SCMG PKHEC |
BLDG 301 CP 478 222 3749 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
791,430
|
5700 - AIR FORCE |
FA8125 |
FA8125 OC ALC PKEA |
BLDG 3 7858 5TH ST STE 4 |
TINKER AFB |
OK |
73145 |
30,455
|
5700 - AIR FORCE |
FA4887 |
FA4887 56 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 14100 W EAGLE ST |
LUKE AFB |
AZ |
85309 |
9,594
|
5700 - AIR FORCE |
FA4877 |
FA4877 355 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 3180 S CRAYCROFT RD |
DAVIS MONTHAN AFB |
AZ |
85707 |
19,038
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
18,194
|
2100 - ARMY |
W912JF |
W7MW USPFO ACTIVITY AR ARNG |
KO FOR AR CP ROBINSON DO NOT DELETE BDLG 7100 ARKANSAS AVENUE |
NORTH LITTLE ROCK |
AR |
72199 |
0
|
2100 - ARMY |
W912JC |
W7M9 USPFO ACTIVITY KS ARNG |
KO FOR KSARNG DO NOT DELETE 2737 SOUTH KANSAS AVENUE |
TOPEKA |
KS |
66611 |
7,740
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
7,875
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
301,000
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
22,838
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
19,787
|
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-87,229
|
|
2009 - Total Amount : $2,435,148 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
67,296
|
1700 - NAVY |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
4,477
|
1900 - STATE |
GE210 |
AMERICAN EMBASSY- BERLIN |
5090 BERLIN PL |
WASHINGTON |
DC |
20521 |
20,408
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
8,050
|
2100 - ARMY |
W91B4N |
XR W27P BAGRAM REG CONTR CENTER |
OPERATION ENDURING FREEDOM KO DIRECTORATE OF CONTRACTING |
APO |
AE |
9354 |
144
|
2100 - ARMY |
W912L2 |
W7MV USPFO ACTIVITY AZ ARNG |
KO FOR AZARNG DO NOT DELETE 5645 E MCDOWELL ROAD |
PHOENIX |
AZ |
85008 |
18,938
|
2100 - ARMY |
W912L1 |
W7N2 USPFO ACTIVITY TX ARNG |
KO FOR TXARNG DO NOT DELETE PO BOX 5218 |
AUSTIN |
TX |
78763 |
5,892
|
2100 - ARMY |
W912JF |
W7MW USPFO ACTIVITY AR ARNG |
KO FOR AR CP ROBINSON DO NOT DELETE BDLG 7100 ARKANSAS AVENUE |
NORTH LITTLE ROCK |
AR |
72199 |
39,864
|
2100 - ARMY |
W912JC |
W7M9 USPFO ACTIVITY KS ARNG |
KO FOR KSARNG DO NOT DELETE 2737 SOUTH KANSAS AVENUE |
TOPEKA |
KS |
66611 |
10,479
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
7,500
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
458,331
|
5700 - AIR FORCE |
FA9301 |
FA9301 95 CONS PK |
BLDG 2800 5 S WOLFE AVE |
EDWARDS AFB |
CA |
93524 |
20,048
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
275,945
|
5700 - AIR FORCE |
FA8519 |
FA8519 642 CBSG PKBA |
CP 478 222 1901 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
1,444,000
|
5700 - AIR FORCE |
FA8501 |
FA8501 78 CCS PK |
BLDG 255 375 PERRY ST |
ROBINS AFB |
GA |
31098 |
28,220
|
5700 - AIR FORCE |
FA8125 |
FA8125 OC ALC PKEA |
BLDG 3 7858 5TH ST STE 4 |
TINKER AFB |
OK |
73145 |
29,947
|
9763 - Defense Contract Management Agency (DCMA) |
S2206A |
DCMA BOSTON |
495 SUMMER ST PH 617 753 4111 |
BOSTON |
MA |
2210 |
-4,392
|
|
2008 - Total Amount : $2,847,863 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
63,442
|
4730 - Federal Supply Service |
NM000 |
GSA/FAS SCIENTFC,TEMP SVCS,&AD&INT MKTG BR(7QSAC) |
819 TAYLOR STREET ROOM: 7A37 |
FT. WORTH |
TX |
76102 |
0
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
17,364
|
1700 - NAVY |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
11,138
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
8,050
|
2100 - ARMY |
W912L1 |
W7N2 USPFO ACTIVITY TX ARNG |
KO FOR TXARNG DO NOT DELETE PO BOX 5218 |
AUSTIN |
TX |
78763 |
5,920
|
2100 - ARMY |
W912JV |
W7NW USPFO ACTIVITY OR ARNG |
KO FOR ORARNG DO NOT DELETE 1776 MILITIA WAY SE |
SALEM |
OR |
97309 |
20,183
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
7,448
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
1,560,817
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
710
|
5700 - AIR FORCE |
FA8519 |
FA8519 642 CBSG PKBA |
CP 478 222 1901 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
1,229,506
|
5700 - AIR FORCE |
FA8518 |
FA8518 642 CBSG PKAA |
BLDG 301 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
100,396
|
5700 - AIR FORCE |
FA8505 |
FA8505 830 ACSG GFKA |
BLDG 300 235 BYRON ST |
ROBINS AFB |
GA |
31098 |
-189,264
|
5700 - AIR FORCE |
FA4861 |
FA4861 99 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 5865 SWAAB BLVD |
NELLIS AFB |
NV |
89191 |
12,153
|
|
2007 - Total Amount : $2,465,557 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
8,408
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
46,345
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
8,384
|
1700 - NAVY |
M00146 |
SUPPLY DIRECTORATE |
SUPPLY MCAS BLDG 159 PSC BOX 8018 |
MCAS CHERRY POINT |
NC |
28533 |
24,999
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
8,050
|
2100 - ARMY |
W91364 |
W7NU USPFO ACTIVITY OH ARNG |
KO FOR OHARNG DO NOT DELETE 2811 W DUBLIN GRANVILLE ROAD |
COLUMBUS |
OH |
43235 |
19,516
|
2100 - ARMY |
W912SV |
W8A6 MAARNG ELEMENT, JF HQ |
KO FOR MAARNG DO NOT DELETE 5O MAPLE ST |
MILFORD |
MA |
1757 |
19,844
|
2100 - ARMY |
W912L1 |
W7N2 USPFO ACTIVITY TX ARNG |
KO FOR TXARNG DO NOT DELETE PO BOX 5218 |
AUSTIN |
TX |
78763 |
7,250
|
2100 - ARMY |
W912J7 |
W7M5 USPFO ACTIVITY ID ARNG |
KO FOR IDARNG DO NOT DELETE 3489 W HARVARD ST BLDG 564 |
BOISE |
ID |
83705 |
6,338
|
2100 - ARMY |
W912CM |
W6QL ECC WIESBADEN CONTR CTR |
KO DIRECTORATE OF CONTRACTING CMR 410 BOX 741 |
APO |
AE |
9096 |
0
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
357,375
|
5700 - AIR FORCE |
FA9302 |
FA9302 AFFTC PKD |
BLDG 2800 5 S WOLFE AVE |
EDWARDS AFB |
CA |
93524 |
13,000
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
-275,628
|
5700 - AIR FORCE |
FA8532 |
FA8532 642 CBSG PKAB |
CP 478 222 1912 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
757,056
|
5700 - AIR FORCE |
FA8519 |
FA8519 642 CBSG PKBA |
CP 478 222 1901 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
1,424,912
|
5700 - AIR FORCE |
FA8517 |
FA8517 448 SCMG PKHEC |
BLDG 301 CP 478 222 3749 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
760
|
5700 - AIR FORCE |
FA6675 |
FA6675 301 LRS LGC |
CP 817 782 7556 1637 CARSWELL AVE |
NAVAL AIR STATION JRB |
TX |
76127 |
12,072
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
0
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
26,876
|
|
2006 - Total Amount : $3,344,211 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00040 |
DOD/DEFENSE LOGISTICS AGENCY |
Defense Distribution Region East Office of Contracting ATTN: DDRE-P |
New Cumberland Depot |
PA |
170705001 |
32,236
|
5700 - AIR FORCE |
FA8534 |
FA8534 642 CBSG PKAC |
CP 478 222 1904 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
1,301,422
|
5700 - AIR FORCE |
FA8518 |
FA8518 642 CBSG PKAA |
BLDG 301 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
1,054,000
|
5700 - AIR FORCE |
FA8101 |
FA8101 72D CONS |
ADMIN ONLY NO REQ PHN 405 739 4040 7858 FIFTH ST |
TINKER AFB |
OK |
73145 |
56,526
|
5700 - AIR FORCE |
FA4861 |
FA4861 99 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 5865 SWAAB BLVD |
NELLIS AFB |
NV |
89191 |
7,984
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
25,082
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
16,768
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
76,747
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
8,384
|
2100 - ARMY |
W91ZRS |
W7MZ USPFO ACTIVITY CT ARNG |
KO FOR CTARNG DO NOT DELETE 360 BROAD STREET |
HARTFORD |
CT |
6105 |
6,338
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
41,274
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
635,651
|
2100 - ARMY |
W911KF |
W0LX ANNISTON DEPOT PROP DIV |
KO TACOM ANNISTON DOC BL 221 7 FRANKFORD AVE |
ANNISTON |
AL |
36201 |
-6,043
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
87,842
|
|
2005 - Total Amount : $3,690,126 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA8533 |
FA8533 642 CBSG PKBB |
CP 478 222 1916 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
872,822
|
5700 - AIR FORCE |
FA8518 |
FA8518 642 CBSG PKAA |
BLDG 301 460 RICHARD RAY BLVD |
ROBINS AFB |
GA |
31098 |
1,032,290
|
5700 - AIR FORCE |
FA8501 |
FA8501 78 CCS PK |
BLDG 255 375 PERRY ST |
ROBINS AFB |
GA |
31098 |
8,576
|
5700 - AIR FORCE |
FA8101 |
FA8101 72D CONS |
ADMIN ONLY NO REQ PHN 405 739 4040 7858 FIFTH ST |
TINKER AFB |
OK |
73145 |
19,900
|
5700 - AIR FORCE |
FA5004 |
FA5004 354 CONS LGC |
CP 907 377 2452 3112 BROADWAY AVE |
EIELSON AFB |
AK |
99702 |
49,181
|
5700 - AIR FORCE |
FA4877 |
FA4877 355 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 3180 S CRAYCROFT RD |
DAVIS MONTHAN AFB |
AZ |
85707 |
6,338
|
9700 - DEFENSE |
FA8533 |
FA8533 642 CBSG PKBB |
CP 478 222 1916 460 RICHARD RAY BLVD STE 200 |
ROBINS AFB |
GA |
31098 |
0
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
100,263
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
14,711
|
1700 - NAVY |
N00406 |
FISC PUGET SOUND |
W STREET BLDG 467 |
BREMERTON |
WA |
98314 |
55,863
|
1700 - NAVY |
N00383 |
NAVAL INVENTORY CONTROL POINT |
PHILADELPHIA 700 ROBBINS AVENUE |
PHILADELPHIA |
PA |
19111 |
33,019
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
8,384
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
11,718
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
153,220
|
2100 - ARMY |
W912NW |
W0MU USA DEP CORPUS CHRISTI |
KO CONTRACTING OFFICE BLDG 129 MS 7 308 CRECY ST |
CORPUS CHRISTI |
TX |
78419 |
14,022
|
2100 - ARMY |
W912JM |
W7M3 USPFO ACTIVITY GA ARNG |
KO FOR GAARNG DO NOT DELETE 935 EAST CONFEDERATE AVE SE |
ATLANTA |
GA |
30316 |
14,660
|
2100 - ARMY |
W912J6 |
W7M4 USPFO ACTIVITY HI ARNG |
KO FOR HIARNG DO NOT DELETE 4208 DIAMOND HEAD ROAD |
HONOLULU |
HI |
96816 |
7,738
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
7,000
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
1,247,068
|
2100 - ARMY |
W911KF |
W0LX ANNISTON DEPOT PROP DIV |
KO TACOM ANNISTON DOC BL 221 7 FRANKFORD AVE |
ANNISTON |
AL |
36201 |
33,353
|
|
2004 - Total Amount : $3,330,172 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
6,950
|
9700 - DEFENSE |
W912SV |
W8A6 MAARNG ELEMENT, JF HQ |
KO FOR MAARNG DO NOT DELETE 5O MAPLE ST |
MILFORD |
MA |
1757 |
12,716
|
9700 - DEFENSE |
W912L6 |
W7NV USPFO ACTIVITY OK ARNG |
KO FOR OKARNG DO NOT DELETE 3505 MILITARY CIRCLE |
OKLAHOMA CITY |
OK |
73111 |
13,692
|
9700 - DEFENSE |
W912L1 |
W7N2 USPFO ACTIVITY TX ARNG |
KO FOR TXARNG DO NOT DELETE PO BOX 5218 |
AUSTIN |
TX |
78763 |
7,455
|
9700 - DEFENSE |
W912KN |
W7NP USPFO ACTIVITY NJ ARNG |
KO FOR NJARNG DO NOT DELETE 3601 TECHNOLOGY DRIVE |
FORT DIX |
NJ |
8640 |
14,500
|
9700 - DEFENSE |
W912JF |
W7MW USPFO ACTIVITY AR ARNG |
KO FOR AR CP ROBINSON DO NOT DELETE BDLG 7100 ARKANSAS AVENUE |
NORTH LITTLE ROCK |
AR |
72199 |
13,599
|
9700 - DEFENSE |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
1,865,245
|
9700 - DEFENSE |
W91248 |
W6QM FORT CAMPBELL DOC |
KO DIRECTORAET OF CONTRACTIN BLDG 2174 13 INDIANA ST |
FORT CAMPBELL |
KY |
42223 |
124,554
|
9700 - DEFENSE |
W911S8 |
W6QM FT LEWIS DOC |
DIRECTORATE OF CONTRACTING BLDG 2015 BC 339500 |
FORT LEWIS |
WA |
98433 |
116,928
|
9700 - DEFENSE |
W911KF |
W0LX ANNISTON DEPOT PROP DIV |
KO TACOM ANNISTON DOC BL 221 7 FRANKFORD AVE |
ANNISTON |
AL |
36201 |
36,083
|
9700 - DEFENSE |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
19,399
|
9700 - DEFENSE |
JA118 |
NAVAL INVENTORY CONTROL POINT |
5450 CARLISLE PIKE PO BOX |
MECHANICSBURG |
PA |
170550788 |
48,480
|
9700 - DEFENSE |
GJ72 |
|
|
|
|
|
942,130
|
9700 - DEFENSE |
GJ20 |
|
|
|
|
|
49,985
|
9700 - DEFENSE |
BW21G |
NAVAL SURFACE WARFARE CENTER CAR |
BLDG 121 ROOM 217 |
BETHESDA |
MD |
208175700 |
58,456
|
|
|
072651391 - PLANNING SYSTEMS INCORPORATED
|
|
|
2013 - Total Amount : $1,858,908 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
808,528
|
9700 - DEFENSE |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
-534
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
-3,827
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
354,274
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
711,000
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
-534
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
-10,000
|
|
2012 - Total Amount : $10,946,253 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
144,181
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
628,314
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
4,460,458
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
2,689,404
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
0
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
-322,663
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
3,151,121
|
9763 - Defense Contract Management Agency (DCMA) |
S2404A |
DCMA VIRGINIA 703 530 3111 |
10500 BATTLEVIEW PKWY SUITE 200 |
MANASSAS |
VA |
20109 |
0
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
130,153
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
65,285
|
|
2011 - Total Amount : $27,499,396 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
135,890
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
5,787,523
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
438,961
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
3,644,464
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
1,221,147
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A6 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC COMMODITIES DIVISION 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
11,197,200
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
213,165
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-1,153
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
0
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
4,865,427
|
9763 - Defense Contract Management Agency (DCMA) |
S2404A |
DCMA VIRGINIA 703 530 3111 |
10500 BATTLEVIEW PKWY SUITE 200 |
MANASSAS |
VA |
20109 |
-3,229
|
|
2010 - Total Amount : $37,949,949 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
-252
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM491 |
|
|
|
|
|
263,386
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
639,338
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
3,177,403
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
1,275,421
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
60,667
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
99,985
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
6,006,218
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
3,430,100
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
1,062,217
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,349,900
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
162,838
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
0
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
2,422,047
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
-45,045
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
0
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
49,702
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-5,164
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
275,000
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
1,611,108
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
16,115,080
|
|
2009 - Total Amount : $28,304,940 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BF000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 WEST PEACHTREE STREET 4TR, SUITE 2700 ATTN: VICKI GASSMAN |
ATLANTA |
GA |
303652550 |
-16,706
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
0
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
223,000
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
2,593,828
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
295,994
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
4,815,589
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
7,380
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
1,862,215
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
5,406,998
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
4,727,427
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
1,219,979
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,931,245
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
666,506
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
2,082,153
|
2100 - ARMY |
W912HQ |
XU W4LD USA HECSA |
KO CONTRACTING DIVISION 7701 TELEGRAPH ROAD |
ALEXANDRIA |
VA |
22315 |
44,410
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
1,048,435
|
2100 - ARMY |
W911RX |
W6QM FT RILEY DOC |
KO DIRECTORATE OF CONTRACTIN 802 MARSHALL LOOP |
FORT RILEY |
KS |
66442 |
0
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
0
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
200,000
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
400,793
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-0
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
667,195
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
128,500
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
|
2008 - Total Amount : $48,405,816 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
2,355,656
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
125,000
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
4,158,687
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
4,861
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
23,863
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
48,000
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
5,291,082
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
5,905,962
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
519,083
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,833,834
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
5,177,700
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
9,732,322
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
1,752,079
|
2100 - ARMY |
W911RX |
W6QM FT RILEY DOC |
KO DIRECTORATE OF CONTRACTIN 802 MARSHALL LOOP |
FORT RILEY |
KS |
66442 |
714,000
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
8,018,553
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
440,000
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
889,197
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
1,415,939
|
|
2007 - Total Amount : $39,809,086 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BF000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 WEST PEACHTREE STREET 4TR, SUITE 2700 ATTN: VICKI GASSMAN |
ATLANTA |
GA |
303652550 |
585,654
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-1,764
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
3,000,000
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
87,500
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
309,869
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
3,808,003
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
12,600
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
321,480
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
70,000
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
39,642
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
4,037,987
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
10,962,318
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
45,000
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
856,617
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
0
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
119,577
|
9700 - DEFENSE |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
0
|
9700 - DEFENSE |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
0
|
9700 - DEFENSE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
0
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
4,814,897
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
16,900
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
2,920,000
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
799,970
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
1,600,000
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
3,166,793
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
1,083,970
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
1,152,073
|
|
2006 - Total Amount : $53,989,161 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
352,601
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
74,985
|
4735 - Federal Technology Service |
BF000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 WEST PEACHTREE STREET 4TR, SUITE 2700 ATTN: VICKI GASSMAN |
ATLANTA |
GA |
303652550 |
311,538
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
-27,488
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-0
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
2,441,487
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
960,000
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
848,442
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
112,500
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
392,651
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
-3,000
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
3,989,734
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
9,125
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
57,545
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
69,989
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
2,637,969
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
7,368,673
|
1700 - NAVY |
N00140 |
FLEET AND INDUSTRIAL SUPPLY CENTER |
NORFOLK DET PHILADELPHIA 700 ROBBINS AVE BLDG 2B |
PHILADELPHIA |
PA |
19111 |
38,395
|
1700 - NAVY |
N00104 |
NAVAL INVENTORY CONTROL POINT MECH |
5450 CARLISLE PIKE P O BOX 2020 |
MECHANICSBURG |
PA |
17055 |
320,115
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
457,662
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
25,524,206
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
149,116
|
9700 - DEFENSE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
0
|
9700 - DEFENSE |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
0
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
6,772,786
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
290,000
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
840,129
|
|
2005 - Total Amount : $33,921,100 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
99,995
|
5700 - AIR FORCE |
FA9453 |
FA9453 DET 8 AFRL PKV8 |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
3,984,182
|
5700 - AIR FORCE |
FA8718 |
FA8718 ESC PKER |
BLDG 1618 11 EGLIN ST |
HANSCOM AFB |
MA |
1731 |
99,993
|
6901 - Immediate Office of the Secretary of Transportation |
00059 |
NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS |
1000 INDEPENDENCE AVE, SW |
WASHINGTON |
DC |
20585 |
-57,108
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
LERC0 |
LEWIS RESEARCH CENTER |
NASA/LEWIS RESEARCH CENTER 21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
-36,671
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
374,998
|
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
1,395,078
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
0
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
922,515
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
113,500
|
1700 - NAVY |
N65538 |
NAVAL SEA LOGISTICS CENTER |
5450 CARLISLE PIKE P O BOX 2060 CODE 134 |
MECHANICSBURG |
PA |
17050 |
139,303
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
3,091,456
|
1700 - NAVY |
N60191 |
NAVAL AIR STATION OCEANA |
BUILDING 720 |
VIRGINIA BEACH |
VA |
23460 |
191,916
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
44,200
|
1700 - NAVY |
N00600 |
FISC NORFOLK DET WASHINGTON DC |
901 M STREET SE WASHINGTON NAVY YARD BUILDING 200 4 |
WASHINGTON |
DC |
20374 |
37,814
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
154,936
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
120,000
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
1,716,748
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
6,388,408
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
68,930
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
2,446,931
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
397,163
|
2100 - ARMY |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
4,672,555
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
3,309,000
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,289,969
|
2100 - ARMY |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,118,566
|
4735 - Federal Technology Service |
BF000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 WEST PEACHTREE STREET 4TR, SUITE 2700 ATTN: VICKI GASSMAN |
ATLANTA |
GA |
303652550 |
645,887
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
42,550
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
148,287
|
|
2004 - Total Amount : $26,664,410 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6901 - Immediate Office of the Secretary of Transportation |
00059 |
NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS |
1000 INDEPENDENCE AVE, SW |
WASHINGTON |
DC |
20585 |
143,583
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
74,952
|
1330 - National Oceanic and Atmospheric Administration |
000EA |
DEPT OF COMM/US TRAVEL AND TOUR ADMIN |
NOAA, EASTERN ADMIN SUPPORT CENTER PROCUREMENT DIVISION 253 MONTICELLO AVE |
NORFOLK |
VA |
23510 |
10,400
|
9700 - DEFENSE |
WA30D |
FLEET & INDUSTRIAL SUPPLY CENTER |
937 NORTH HARBOR DRIVE |
SAN DIEGO NAVAL SUPPLY CENTER |
CA |
92132 |
139,907
|
9700 - DEFENSE |
W9124R |
W6QM YUMA PROVING GROUND CTR |
KO DIRECTORATE OF CONTRACTIN 301 C STREET BLDG 2100 RM 8 |
YUMA |
AZ |
85365 |
2,500,724
|
9700 - DEFENSE |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
508,000
|
9700 - DEFENSE |
W15QKN |
W4GG TACOM PICATINNY |
KO CONTRACTING OFFICE BUILDING 10 PHIPPS RD |
PICATINNY ARSENAL |
NJ |
7806 |
2,104,000
|
9700 - DEFENSE |
TX30A |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD BLDG |
STENNIS SPACE CENTER |
MS |
395225001 |
3,481,188
|
9700 - DEFENSE |
RA11M |
FLEET & INDUSTRIAL SUPPLY CENTER |
1014 N STREET SE |
WASHINGTON |
DC |
20374 |
37,293
|
9700 - DEFENSE |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
0
|
9700 - DEFENSE |
H92244 |
NAVAL SPEC WARFARE DEVELOPMENT GRP |
1636 REGULUS AVENUE BLDG 313 |
VIRGINIA BEACH |
VA |
23461 |
35,010
|
9700 - DEFENSE |
GS05 |
|
|
|
|
|
4,699,802
|
9700 - DEFENSE |
E612A |
OFFICE OF NAVAL RESEARCH, HEADQU |
800 NORTH QUINCY STREET |
ARLINGTON |
VA |
222175660 |
123,791
|
9700 - DEFENSE |
E3250 |
NAVAL RESEARCH LABORATORY |
JOHN C STENNIS SPACE CENTE |
STENNIS SPACE CENTER |
MS |
395295000 |
2,099,235
|
9700 - DEFENSE |
E3230 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVENUE SW |
WASHINGTON |
DC |
203755326 |
683,415
|
9700 - DEFENSE |
D910B |
NAVAL COMMAND CONTROL & OCEAN SU |
4600 MARRIOTT DRIVE |
NORTH CHARLESTON |
SC |
294066504 |
-70,008
|
9700 - DEFENSE |
D0222 |
SPACE AND NAVAL WARFARE SYSTEMS |
4301 PACIFIC HIGHWAY OT-4 |
SAN DIEGO |
CA |
921103127 |
20,000
|
9700 - DEFENSE |
BZ006 |
NAVAL SEA SYSTEMS COMMAND |
2531 JEFFERSON DAVIS HWY |
ARLINGTON |
VA |
222425160 |
1,474,000
|
9700 - DEFENSE |
BZ004 |
NAVAL SEA SYSTEMS COMMAND |
2531 JEFFERSON DAVIS HWY |
ARLINGTON |
VA |
222425160 |
69,804
|
9700 - DEFENSE |
BW24A |
NAVAL UNDERSEA WARFARE CENTER, N |
1176 HOWARD STREET BLDG 11 |
NAVAL UNDERWATER SYSTEMS CENTE |
RI |
28415047 |
113,250
|
9700 - DEFENSE |
BW21A |
NAVAL SURFACE WARFARE CENTER CAR |
BLDG 121 ROOM 217 |
BETHESDA |
MD |
208175700 |
7,108,796
|
9700 - DEFENSE |
BW10S |
NSWC DAHLGREN VA |
COMMANDER NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION |
DAHLGREN |
VA |
224485110 |
0
|
9700 - DEFENSE |
A8107 |
NAVAL AIR WARFARE CENTER, AIRCRA |
47253 WHALEN ROAD BLDG 588 |
PATUXENT RIVER NAVAL AIR TEST |
MD |
206705304 |
90,622
|
9700 - DEFENSE |
A8050 |
NAVAL AIR WARFARE CENTER, AIRCRA |
ROUTE 547 BLDG 129-2 |
LAKEHURST |
NJ |
87336082 |
69,986
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
93,645
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
460,895
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
153,885
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
438,235
|
|
|
074710901 - COMGLOBAL SYSTEMS, INC
|
|
|
2013 - Total Amount : $136,996 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
136,996
|
|
2012 - Total Amount : $259,249 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
259,249
|
9763 - Defense Contract Management Agency (DCMA) |
S0507A |
DCMA NORTHERN CALIFORNIA |
700 EAST ROTH ROAD BLDG 330 LATHROP PO BOX 232 |
FRENCH CAMP |
CA |
95231 |
0
|
|
2011 - Total Amount : $413,048 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
413,048
|
|
2010 - Total Amount : $609,480 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
590,453
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
19,027
|
|
2009 - Total Amount : $314,453 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
242,000
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
56,169
|
1700 - NAVY |
N63394 |
PORT HUENEME DIVISION |
NAVAL SURFACE WARFARE CENTER 4363 MISSILE WAY |
PORT HUENEME |
CA |
93043 |
16,284
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
0
|
|
2008 - Total Amount : $401,905 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00034 |
ADMINISTRATOR'S OFFICE |
1200 NEW JERSEY AVENUE, SE WEST BLDG, 3RD FLOOR |
WASHINGTON |
DC |
20590 |
5,874
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
495,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
-4,500
|
1700 - NAVY |
N63394 |
PORT HUENEME DIVISION |
NAVAL SURFACE WARFARE CENTER 4363 MISSILE WAY |
PORT HUENEME |
CA |
93043 |
7,461
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
-101,930
|
|
2007 - Total Amount : $3,253,954 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00044 |
OFFICE OF CIVIL RIGHTS |
330 C STREET, SW |
WASHINGTON |
DC |
20237 |
-6,200
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
509,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
83,595
|
1700 - NAVY |
N63394 |
PORT HUENEME DIVISION |
NAVAL SURFACE WARFARE CENTER 4363 MISSILE WAY |
PORT HUENEME |
CA |
93043 |
4,589
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
2,662,970
|
9700 - DEFENSE |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
0
|
|
2006 - Total Amount : $664,737 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00044 |
OFFICE OF CIVIL RIGHTS |
330 C STREET, SW |
WASHINGTON |
DC |
20237 |
18,698
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
325,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
312,827
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
8,212
|
|
2005 - Total Amount : $509,739 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
27,365
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
482,374
|
|
2004 - Total Amount : $737,432 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W91260 |
W4T8 CONTRACTING BRANCH COS |
KO ARSPACE BLDG 3 350 VANDENBERG ST |
PETERSON AFB |
CO |
80914 |
30,819
|
9700 - DEFENSE |
D920B |
NAVAL COMMAND CONTROL & OCEAN SU |
BOX 1376 |
NORFOLK |
VA |
235011376 |
26,365
|
9700 - DEFENSE |
D910A |
SPACE AND NAVAL WARFARE SYSTEMS |
P O BOX 190022 |
NORTH CHARLESTON |
SC |
294199022 |
550,146
|
9700 - DEFENSE |
BW12A |
NAVAL SURFACE WARFARE CENTER, DD |
6703 WEST HIGHWAY 98 |
PANAMA CITY BEACH |
FL |
324077001 |
99,330
|
9700 - DEFENSE |
A8104 |
NAVAL AIR WARFARE CENTER, AIRCRA |
BLDG 588 |
PATUXENT RIVER NAVAL AIR TEST |
MD |
206705304 |
30,772
|
|
|
078344695 - QINETIQ NORTH AMERICA, INC.
|
|
|
2013 - Total Amount : $1,667 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
1,667
|
|
2012 - Total Amount : $3,125 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
3,125
|
|
|
113797190 - QTEC SOLUTIONS, INC.
|
|
|
2013 - Total Amount : $85,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4702 |
DES DSCC CONTRACTING SERVICES OFC |
ATTN DSCC WA P O BOX 3990 |
COLUMBUS |
OH |
43218 |
0
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
15,000
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
4732 - Federal Acquisition Service |
CR000 |
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA) |
26 FEDERAL PLAZA |
NEW YORK-MANHATTAN |
NY |
10278 |
0
|
|
2012 - Total Amount : $128,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4702 |
DES DSCC CONTRACTING SERVICES OFC |
ATTN DSCC WA P O BOX 3990 |
COLUMBUS |
OH |
43218 |
15,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
15,000
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
28,000
|
|
2011 - Total Amount : $124,995 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
15,000
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
7008 - United States Coast Guard |
00079 |
BONNEVILLE POWER ADMINISTRATION |
|
PORTLAND |
OR |
97208 |
24,995
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4702 |
DES DSCC CONTRACTING SERVICES OFC |
ATTN DSCC WA P O BOX 3990 |
COLUMBUS |
OH |
43218 |
15,000
|
|
2010 - Total Amount : $122,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4702 |
DES DSCC CONTRACTING SERVICES OFC |
ATTN DSCC WA P O BOX 3990 |
COLUMBUS |
OH |
43218 |
15,000
|
1700 - NAVY |
N66604 |
NUWC NEWPORT |
DIVISION |
NEWPORT |
RI |
2841 |
15,000
|
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
1700 - NAVY |
N00164 |
NSWC CRANE |
WARFARE CENTER 300 HIGHWAY 361 |
CRANE |
IN |
47522 |
22,000
|
|
2009 - Total Amount : $85,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SP4702 |
DES DSCC CONTRACTING SERVICES OFC |
ATTN DSCC WA P O BOX 3990 |
COLUMBUS |
OH |
43218 |
15,000
|
|
2008 - Total Amount : $70,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
70,000
|
|
2007 - Total Amount : $35,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00253 |
NUWC KEYPORT |
610 DOWELL STREET |
KEYPORT |
WA |
98345 |
35,000
|
|
|
130075476 - SIMAUTHOR, INC.
|
|
|
2013 - Total Amount : $883,058 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
629,076
|
4732 - Federal Acquisition Service |
DB000 |
GSA/FAS ASSISTED ACQUISITION (R04) |
4890 UNIVERSITY SQUARE |
HUNTSVILLE |
AL |
35816 |
253,982
|
|
2012 - Total Amount : $1,258,151 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
0
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
1,258,151
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2010 - Total Amount : $1,291,114 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
1,174,498
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
116,616
|
|
2009 - Total Amount : $1,123,975 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
1,123,975
|
|
2008 - Total Amount : $951,677 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
929,402
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
22,275
|
|
2007 - Total Amount : $459,720 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
0
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
20,870
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
438,850
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2006 - Total Amount : $399,341 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
107,043
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
3,846
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-9
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
288,462
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2005 - Total Amount : $2,030,274 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
342,338
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
3,846
|
2100 - ARMY |
W9124G |
W6QM FT RUCKER DOC |
KO DIRECTORATE OF CONTRACTIN BLDG 5700 NOVOSEL ST RM 380 |
FORT RUCKER |
AL |
36362 |
1,203,222
|
4735 - Federal Technology Service |
DB000 |
GSA/FAS ASSISTED ACQUISITION (R04) |
4890 UNIVERSITY SQUARE |
HUNTSVILLE |
AL |
35816 |
480,868
|
|
2004 - Total Amount : $38,267 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
NA01 |
|
|
|
|
|
28,308
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
9,959
|
|
|
136664252 - 3H TECHNOLOGY FEDERAL CORP.
|
|
|
2013 - Total Amount : $1,076,383 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
300,000
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
776,383
|
|
2012 - Total Amount : $7,284,750 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
3,642,375
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
3,642,375
|
|
2011 - Total Amount : $3,471,304 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AK - Defense Information Systems Agency (DISA) |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
99,571
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
3,371,733
|
|
2010 - Total Amount : $6,820,028 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N62583 |
NAVAL FACILITIES EXPEDITIONARY |
LOGISTICS CENTER 1000 23RD AVENUE |
PORT HUENEME |
CA |
93043 |
200,000
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
6,610,613
|
2100 - ARMY |
W912LN |
W7N4 USPFO ACTIVITY VT ARNG |
KO FOR VTARNG DO NOT DELETE 789 VERMONT NATIONAL GUARD RD |
COLCHESTER |
VT |
5446 |
9,415
|
|
2009 - Total Amount : $2,231,585 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N62583 |
NAVAL FACILITIES EXPEDITIONARY |
LOGISTICS CENTER 1000 23RD AVENUE |
PORT HUENEME |
CA |
93043 |
71,477
|
9700 - DEFENSE |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
0
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
2,128,118
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
7529 - National Institutes of Health |
00276 |
DEPT OF HHS/NATIONAL INSTITUTES FOR HEALTH |
NATIONAL LIBRARY OF MEDICINE OFFICE OF CONTRACTS MANAGEMENT 8600 ROCKVILLE PIKE |
BETHESDA |
MD |
20814 |
31,990
|
|
2008 - Total Amount : $2,114,117 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6920 - Federal Aviation Administration |
00012 |
OFFICE OF WILDLAND FIRE COORDINATION |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
66,000
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
2,009,740
|
1425 - Bureau of Reclamation |
00030 |
ADMINISTRATION AND FINANCIAL MANAGEMENT |
1200 NEW JERSEY AVENUE, SE WEST BLDG, 3RD FLOOR |
WASHINGTON |
DC |
20590 |
38,377
|
|
2007 - Total Amount : $47,532 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7529 - National Institutes of Health |
00276 |
DEPT OF HHS/NATIONAL INSTITUTES FOR HEALTH |
NATIONAL LIBRARY OF MEDICINE OFFICE OF CONTRACTS MANAGEMENT 8600 ROCKVILLE PIKE |
BETHESDA |
MD |
20814 |
24,746
|
97AK - Defense Information Systems Agency (DISA) |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
22,786
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2005 - Total Amount : $7,265 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9124M |
W6QM FT STEWART DOC |
KO DIRECTORATE OF CONTRACTIN 1042 WILLIAM H WILSON AVE STE 219 |
FORT STEWART |
GA |
31314 |
7,265
|
|
|
167294094 - APOGEN TECHNOLOGIES, INC.
|
|
|
2013 - Total Amount : $-160,982 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
-160,982
|
|
2012 - Total Amount : $1,134,139 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
1,134,139
|
|
2011 - Total Amount : $2,820,296 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
-54,793
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
2,875,090
|
|
2010 - Total Amount : $5,180,546 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
5,180,546
|
|
2009 - Total Amount : $15,663,216 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
10,770,770
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
4,892,446
|
|
2008 - Total Amount : $15,727,807 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
4,218,501
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
11,509,306
|
|
2007 - Total Amount : $9,933,815 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
89,216
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
3,705,671
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
4,605,955
|
7014 - Bureau of Customs and Border Protection Service |
CS002 |
DEPT OF TREAS/U.S. CUSTOMS SERVICE |
NATIONAL LOGISTICS CENTER CONTRACTS AND PROCUREMENT BRANCH PO BOX 68905 |
INDIANAPOLIS |
IN |
4626 |
1,532,974
|
|
2006 - Total Amount : $10,859,328 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
18,575
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
2,335,857
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
8,504,896
|
|
|
756508888 - QINETIQ PTY LTD
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5209 |
FA5209 374 CONS LGC |
UNIT 5228 UNIT 5228 |
APO |
AP |
96328 |
0
|
|
2012 - Total Amount : $35,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5209 |
FA5209 374 CONS LGC |
UNIT 5228 UNIT 5228 |
APO |
AP |
96328 |
35,000
|
|
|
827599759 - QINETIQ NORTH AMERICA, INC.
|
|
|
2013 - Total Amount : $149,552,477 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
00089 |
SILC WEST |
PACIFIC FINANCE CENTER CG ISLAND |
ALAMEDA |
CA |
94501 |
981,060
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
0
|
7001 - Office of the Secretary, Department of Homeland Security |
EAD00 |
ENTERPRISE INFORMATION TECHNOLOGY ACQUISITION DIVISION (EAD) |
MGMT/OPO?EAD/MAILSTOP 0115 DEPARTMENT OF HOMELAND SECURITY 245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
0
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
1,768,685
|
4705 - Office of the Chief People Officer |
AA000 |
THE CENTRAL OFFICE CONTRACTING DIVISION (ACMD) |
18TH & F STREETS, N.W. |
WASHINGTON |
DC |
20405 |
3,459,474
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
2,869,861
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
NSSC0 |
NASA SHARED SERVICES CENTER |
BUILDING 5100 DOLLY BRANCH ROAD JOHN C. STENNIS SPACE CENTER |
STENNIS SPACE CENTER |
MS |
39529 |
0
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
139,898,448
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
574,950
|
|
2012 - Total Amount : $123,143,704 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
250
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
1,787,530
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
118,140,136
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
NSSC0 |
NASA SHARED SERVICES CENTER |
BUILDING 5100 DOLLY BRANCH ROAD JOHN C. STENNIS SPACE CENTER |
STENNIS SPACE CENTER |
MS |
39529 |
0
|
5700 - AIR FORCE |
FA8750 |
FA8750 AFRL RIK |
BLDG 106 26 ELECTRONIC PKWY RM E125 |
ROME |
NY |
13441 |
-1,429,651
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
2,390,813
|
5700 - AIR FORCE |
FA7014 |
FA7014 AFDW A7KI |
BLDG 1535 CP 301 981 5209 1535 COMMAND DRIVE ROOM D 304 |
ANDREWS AFB |
MD |
20762 |
-246,210
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
2,500,838
|
|
2011 - Total Amount : $124,729,121 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,398,000
|
2050 - Internal Revenue Service |
RS001 |
DEPT OF TREAS/INTERNAL REVENUE SERVICE |
IRS/CONTRACTS & ACQUISITION DIVISION NATIONAL OFFICE 1111 CONSTITUTION AVENUE, N. W. |
WASHINGTON |
DC |
20224 |
1,320,563
|
1501 - Offices, Boards and Divisions |
POS01 |
|
|
|
|
0 |
50,000
|
5700 - AIR FORCE |
FA7014 |
FA7014 AFDW A7KI |
BLDG 1535 CP 301 981 5209 1535 COMMAND DRIVE ROOM D 304 |
ANDREWS AFB |
MD |
20762 |
682,971
|
5700 - AIR FORCE |
FA7022 |
FA7022 AF ISR AGENCY A7KC |
BLDG 989 1030 S HIGHWAY A1A |
PATRICK AFB |
FL |
32925 |
3,242,151
|
5700 - AIR FORCE |
FA8750 |
FA8750 AFRL RIK |
BLDG 106 26 ELECTRONIC PKWY RM E125 |
ROME |
NY |
13441 |
1,867,550
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
35,058
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
KSC00 |
KENNEDY SPACE CENTER |
NASA/KENNEDY SPACE CENTER |
KENNEDY SPACE CENTER |
FL |
32899 |
114,742,248
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
NSSC0 |
NASA SHARED SERVICES CENTER |
BUILDING 5100 DOLLY BRANCH ROAD JOHN C. STENNIS SPACE CENTER |
STENNIS SPACE CENTER |
MS |
39529 |
389,632
|
4705 - Office of the Chief People Officer |
AA000 |
THE CENTRAL OFFICE CONTRACTING DIVISION (ACMD) |
18TH & F STREETS, N.W. |
WASHINGTON |
DC |
20405 |
1,000,948
|
|
2010 - Total Amount : $31,250 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
DJ100 |
AMERICAN EMBASSY- DJIBOUTI |
2150 DJIBOUTI PL |
WASHINGTON |
DC |
20521 |
26,250
|
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
5,000
|
|
2009 - Total Amount : $14,963 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
CE200 |
AMERICAN EMBASSY- COLOMBO |
6100 COLOMBO PL |
WASHINGTON |
DC |
20521 |
9,275
|
1900 - STATE |
NZ950 |
AMERICAN EMBASSY- WELLINGTON |
4360 WELLINGTON PL |
WASHINGTON |
DC |
20521 |
5,688
|
|
|
829007207 - QINETIQ NORTH AMERICA, INC.
|
|
|
2013 - Total Amount : $47,467,694 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,726,138
|
1700 - NAVY |
N65540 |
NSWC CARDEROCK DET PHILA |
CARDEROCK DIV NAVAL SURF WARFRE CTR 5001 SOUTH BROAD STREET |
PHILADELPHIA |
PA |
19112 |
210,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
6,356,059
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
842,775
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
46,418
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
2,517,934
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
2,563,953
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
2,292,605
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
15,268,605
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
13,442,200
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
0
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
1,013,715
|
9700 - DEFENSE |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
1,187,293
|
9700 - DEFENSE |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
0
|
|
2012 - Total Amount : $55,088,917 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,940,870
|
1700 - NAVY |
N65540 |
NSWC CARDEROCK DET PHILA |
CARDEROCK DIV NAVAL SURF WARFRE CTR 5001 SOUTH BROAD STREET |
PHILADELPHIA |
PA |
19112 |
651,088
|
1700 - NAVY |
N61340 |
|
|
|
|
|
3,500
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
7,159,252
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
653,995
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
240,557
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
1,051,065
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
2,302,034
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
9,157,845
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
23,547,770
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
0
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
2,429,111
|
9700 - DEFENSE |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
6,198,367
|
9700 - DEFENSE |
S0107A |
DCMA HUNTSVILLE |
BLDG 4505 SUITE 301 256 313-0644 |
REDSTONE ARSENAL |
AL |
35898 |
-48,388
|
9763 - Defense Contract Management Agency (DCMA) |
S0107A |
DCMA HUNTSVILLE |
BLDG 4505 SUITE 301 256 313-0644 |
REDSTONE ARSENAL |
AL |
35898 |
-198,148
|
9763 - Defense Contract Management Agency (DCMA) |
S0514A |
DCMA SAN DIEGO |
7675 DAGGET ST SUITE 200 |
SAN DIEGO |
CA |
92111 |
0
|
|
2011 - Total Amount : $33,941,614 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
27,288,600
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
3,951,591
|
1700 - NAVY |
N0463A |
NAVAL EXPERIMENTAL DIVING UNIT |
321 BULLFINCH ROAD |
PANAMA CITY |
FL |
32407 |
403,673
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
2,297,751
|
|
2010 - Total Amount : $12,388,881 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
12,388,881
|
|
2009 - Total Amount : $70,138 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
SW800 |
AMERICAN EMBASSY- STOCKHOLM |
5750 STOCKHOLM PL |
WASHINGTON |
DC |
20521 |
70,138
|
|
|
829007504 - QINETIQ NORTH AMERICA, INC.
|
|
|
2013 - Total Amount : $31,954,706 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
3,641,290
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
619,442
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A7 |
|
|
|
|
|
1,817,470
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
0
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A6 |
|
|
|
|
|
167,612
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A5 |
|
|
|
|
|
10,194
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A4 |
|
|
|
|
|
7,124
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A1 |
|
|
|
|
|
46,521
|
5700 - AIR FORCE |
FA8675 |
FA8675 328 ARSG |
BLDG 349 207 WEST D AVE STE 622 |
EGLIN AFB |
FL |
32542 |
125,000
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
200,000
|
5700 - AIR FORCE |
FA4417 |
FA4417 1 SOCONS LGC |
BLDG 90339 350 TULLY ST |
HURLBURT FIELD |
FL |
32544 |
58,375
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
948,404
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
269,239
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
183,493
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
7,415,527
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
273,380
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
160,000
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
0
|
2100 - ARMY |
W912CN |
W6QL ECC RCO HAWAII |
KO DIRECTORATE OF CONTRACTING BLDG 520 PIERCE STREET |
FORT SHAFTER |
HI |
96858 |
0
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-227,483
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
13,322,582
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
210,998
|
9700 - DEFENSE |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
1,345,960
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
1,345,960
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
0
|
9700 - DEFENSE |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
0
|
9700 - DEFENSE |
SPE4A4 |
|
|
|
|
|
7,124
|
9700 - DEFENSE |
SPE4A6 |
|
|
|
|
|
6,493
|
|
2012 - Total Amount : $42,282,821 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
20,000
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
495,472
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
-64,638
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPM4A7 |
DEFENSE SUPPLY CENTER RICHMOND |
ASC SUPPLIER OPER AE AND AF DIV 8000 JEFFERSON DAVIS HIGHWAY |
RICHMOND |
VA |
23297 |
1,916,057
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A7 |
|
|
|
|
|
3,209,885
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A1 |
|
|
|
|
|
26,750
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPE4A0 |
|
|
|
|
|
28,237
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
0
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
927,445
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
56,232
|
1700 - NAVY |
N00421 |
NAVAL AIR WARFARE CENTER AIR DIV |
BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7 |
PATUXENT RIVER |
MD |
20670 |
260,312
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
1,853,015
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
15,927,210
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
326,685
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
0
|
1700 - NAVY |
M20364 |
COMMANDING OFFICER |
CHEM AND BIO INDIAN HEAD DIV NSWC 3399 STRAUSS AVE SUITE 219 |
INDIAN HEAD |
MD |
20640 |
7,543
|
1700 - NAVY |
M67001 |
COMMANDING GENERAL |
ATTN PERSONAL PROPERTY MANAGER MCB BLDG 1212 PSC BOX 20004 |
CAMP LEJEUNE |
NC |
28542 |
5,624
|
1700 - NAVY |
M00318 |
HQBN MCBH |
BLDG 209 MARINE CORPS BASE HAWAII BOX 63062 |
MCBH KANEOHE BAY |
HI |
96863 |
15,392
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
433,970
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
499,439
|
5700 - AIR FORCE |
FA8601 |
FA8601 88 CONS PK |
CP 937 257 5198 X4292 1940 ALLBROOK DR |
WRIGHT PATTERSON AFB |
OH |
45433 |
29,730
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
26,617
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
-67,407
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
0
|
2100 - ARMY |
W912SR |
W6BP ECC KOSOVO |
KO DIRECTORATE OF CONTRACTIN |
APO |
AE |
9340 |
1,268
|
2100 - ARMY |
W912CN |
W6QL ECC RCO HAWAII |
KO DIRECTORATE OF CONTRACTING BLDG 520 PIERCE STREET |
FORT SHAFTER |
HI |
96858 |
57,696
|
2100 - ARMY |
W911SA |
W6QM ARMY RES CONTR CTR NORTH |
KO DIRECTORATE OF CONTRACTIN BLDG 2103 8TH AVENUE |
FORT MCCOY |
WI |
54656 |
8,324
|
2100 - ARMY |
W911S6 |
W6QM DUGWAY PROVING GROUND DOC |
KO DIRECTORATE OF CONTRACTIN 5330 VALDEZ CIRCLE |
DUGWAY |
UT |
84022 |
33,281
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
-1,099
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
74,348
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
18,226,208
|
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
225,746
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
-2,276,521
|
|
2011 - Total Amount : $121,077,631 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
0
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
38,510,648
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
45,752
|
2100 - ARMY |
W911S6 |
W6QM DUGWAY PROVING GROUND DOC |
KO DIRECTORATE OF CONTRACTIN 5330 VALDEZ CIRCLE |
DUGWAY |
UT |
84022 |
360,456
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
2,173,586
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,288,320
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
13,353,974
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
182,183
|
5700 - AIR FORCE |
FA3030 |
FA3030 17 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 210 SCHERZ BLVD |
GOODFELLOW AFB |
TX |
76908 |
0
|
5700 - AIR FORCE |
FA4484 |
FA4484 87 CONS LGC |
BLDG 2402 2402 VANDENBERG AVE |
MCGUIRE AFB |
NJ |
8641 |
170,255
|
5700 - AIR FORCE |
FA4610 |
FA4610 30 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 1515 ICELAND AVE RM 150 |
VANDENBERG AFB |
CA |
93437 |
0
|
5700 - AIR FORCE |
FA4819 |
FA4819 325 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 501 ILLINOIS AVE |
TYNDALL AFB |
FL |
32403 |
-427,807
|
5700 - AIR FORCE |
FA5000 |
FA5000 3 CONS LGC |
CP 907 552 4507 10480 22ND ST |
ELMENDORF AFB |
AK |
99506 |
160,417
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
3,982,622
|
5700 - AIR FORCE |
FA8651 |
FA8651 AFRL RWK |
CP 850 882 4294 101 W EGLIN BLVD |
EGLIN AFB |
FL |
32542 |
975,000
|
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
ARC00 |
AMES RESEARCH CENTER |
NASA/AMES RESEARCH CENTER |
MOFFETT FIELD |
CA |
94035 |
2,293,063
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
4,434,011
|
1700 - NAVY |
N00024 |
NAVSEA HQ |
1333 ISAAC HULL AVE SE WASHINGTON NAV YARD DC 20376-5000 |
WASHINGTON NAVY YARD |
DC |
20376 |
130,000
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
853,400
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
21,360,912
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
1,960,834
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
28,858
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
154,281
|
1700 - NAVY |
N00406 |
FISC PUGET SOUND |
W STREET BLDG 467 |
BREMERTON |
WA |
98314 |
16,561
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
7,510,468
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
17,982
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
21,541,856
|
|
2010 - Total Amount : $112,844,178 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1560 - Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) |
AT001 |
DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU |
1310 G STREET, NW-3RD FLOOR |
WASHINGTON |
DC |
20220 |
90,485
|
6943 - Research and Innovative Technology Administration |
00057 |
MIDDLE EAST INITIATIVE |
330 INDEPENDENCE AVENUE, SW |
WASHINGTON |
DC |
20237 |
2,500
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
21,395
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
244,000
|
1700 - NAVY |
N00174 |
NSWC INDIAN HEAD |
WARFARE CENTER 4219 SOUTH PATTERSON ROAD |
INDIAN HEAD |
MD |
20640 |
25,923,992
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
1,427,944
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
6,042
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
105,002
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,038,856
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
51,520
|
1900 - STATE |
SA700 |
AMERICAN EMBASSY- RIYADH |
6300 RIYADH PL |
WASHINGTON |
DC |
20521 |
3,830
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
61,420,624
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
12,414
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
188,249
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
13,682,500
|
2100 - ARMY |
W91QVN |
W6QL ECC PARC KOREA |
KO DIRECTORATE OF CONTRACTIN UNIT 15289 |
APO |
AP |
96205 |
99,753
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
23,140
|
5700 - AIR FORCE |
FA2823 |
FA2823 96 CONS PKP |
BLDG 260 308 W D AVE |
EGLIN AFB |
FL |
32542 |
285,430
|
5700 - AIR FORCE |
FA3030 |
FA3030 17 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 210 SCHERZ BLVD |
GOODFELLOW AFB |
TX |
76908 |
167,253
|
5700 - AIR FORCE |
FA4417 |
FA4417 1 SOCONS LGC |
BLDG 90339 350 TULLY ST |
HURLBURT FIELD |
FL |
32544 |
10,753
|
5700 - AIR FORCE |
FA4610 |
FA4610 30 CONS LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS 1515 ICELAND AVE RM 150 |
VANDENBERG AFB |
CA |
93437 |
203,384
|
5700 - AIR FORCE |
FA4819 |
FA4819 325 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 501 ILLINOIS AVE |
TYNDALL AFB |
FL |
32403 |
427,807
|
5700 - AIR FORCE |
FA6606 |
FA6606 439 LSS LGC WESTOVER ARB |
ADMINISTRATIVE ONLY NO REQUISITIONS 250 AIRLIFT DR |
CHICOPEE |
MA |
1022 |
9,628
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
7,397,677
|
|
2009 - Total Amount : $1,114,164 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
1,055,638
|
1900 - STATE |
ET100 |
AMERICAN EMBASSY- ADDIS ABABA |
2030 ADDIS ABABA PL |
WASHINGTON |
DC |
20521 |
58,526
|
|
|
859400582 - OCEAN SYSTEMS ENGINEERING CORP
|
|
|
2013 - Total Amount : $10,129,805 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
10,129,805
|
|
2012 - Total Amount : $47,078,212 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-653
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,314,988
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
2,453,008
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
0
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
305,571
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,153,500
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
-349
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
34,856,388
|
9700 - DEFENSE |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
6,995,759
|
|
2011 - Total Amount : $79,967,526 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
66,746,440
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
2,704,000
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
97,923
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
3,340,645
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
962,000
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
4,231,797
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,886,260
|
9763 - Defense Contract Management Agency (DCMA) |
S0514A |
DCMA SAN DIEGO |
7675 DAGGET ST SUITE 200 |
SAN DIEGO |
CA |
92111 |
-1,538
|
|
2010 - Total Amount : $75,230,689 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
70,355,568
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
158,842
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
468,456
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
92,406
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
764,332
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
886,493
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
2,504,593
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2009 - Total Amount : $62,101,886 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M00264 |
OIC DIRECT SUPPORT STOCK CONTROL |
MARINE CORPS BASE BLDG 7 |
QUANTICO |
VA |
22134 |
-85,000
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
57,241,960
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
0
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
236,500
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
261,093
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,509,142
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
2,229,778
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
708,413
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2008 - Total Amount : $53,020,556 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9761 - Defense Threat Reduction Agency (DTRA) |
HDTRA1 |
DEFENSE THREAT REDUCTION AGENCY |
8725 JOHN J KINGMAN RD |
FT BELVOIR |
VA |
22060 |
135,038
|
1700 - NAVY |
M00264 |
OIC DIRECT SUPPORT STOCK CONTROL |
MARINE CORPS BASE BLDG 7 |
QUANTICO |
VA |
22134 |
2,449,347
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
46,502,368
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
190,882
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
296,493
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,394,447
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,055,206
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
996,775
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
0
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
0
|
|
2007 - Total Amount : $36,860,281 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9761 - Defense Threat Reduction Agency (DTRA) |
HDTRA1 |
DEFENSE THREAT REDUCTION AGENCY |
8725 JOHN J KINGMAN RD |
FT BELVOIR |
VA |
22060 |
1,214,962
|
9700 - DEFENSE |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
0
|
9700 - DEFENSE |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
0
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
-16,741
|
1700 - NAVY |
M00264 |
OIC DIRECT SUPPORT STOCK CONTROL |
MARINE CORPS BASE BLDG 7 |
QUANTICO |
VA |
22134 |
1,328,791
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
21,849,726
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
141,701
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
9,003,630
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,797,849
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
0
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,222,792
|
1700 - NAVY |
N68936 |
NAVAL AIR WARFARE CENTER |
CODE 521D00E 575 I AVE STE 1 |
POINT MUGU |
CA |
93042 |
69,923
|
1700 - NAVY |
N69190 |
NAVAL STRIKE AND AIR WARFARE CENTER |
4755 PASTURE ROAD |
FALLON |
NV |
89496 |
3,535
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
0
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
0
|
2100 - ARMY |
W9113M |
W4T8 USASMDC HUNTSVILLE |
KO CONTRACTS OFC SMDC CM 5220 MARTIN RD PO BOX 1500 HSV AL |
REDSTONE ARSENAL |
AL |
35898 |
0
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
223,389
|
4735 - Federal Technology Service |
CJ000 |
GSA/FAS ASSISTED ACQUISITION (R02) |
26 FEDERAL PLAZA |
NEW YORK |
NY |
10278 |
-8,179
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
28,902
|
|
2006 - Total Amount : $25,513,299 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M00264 |
OIC DIRECT SUPPORT STOCK CONTROL |
MARINE CORPS BASE BLDG 7 |
QUANTICO |
VA |
22134 |
811,200
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
15,417,294
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
759,547
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
5,133,715
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,964,969
|
1700 - NAVY |
N62473 |
NAVFAC SOUTHWEST |
1220 PACIFIC HIGHWAY BOX 357040 BLDG 343 |
SAN DIEGO |
CA |
92132 |
99,885
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
99,337
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
723,980
|
2100 - ARMY |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
168,442
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
556,611
|
4735 - Federal Technology Service |
BN000 |
GSA/FAS GWAC CONTRACT OPS BRANCH SMALL BUSINESS GWAC CENTER(R06) |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
-9,395
|
4735 - Federal Technology Service |
CJ000 |
GSA/FAS ASSISTED ACQUISITION (R02) |
26 FEDERAL PLAZA |
NEW YORK |
NY |
10278 |
-237,151
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
-2,891
|
4735 - Federal Technology Service |
DG000 |
GSA/FTS SONORAN DESERT CA AREA TEAM (9TL) (DG000) |
31492 BRITTON CIRCLE |
TEMECULA |
CA |
92591 |
27,756
|
|
2005 - Total Amount : $39,591,981 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
269,732
|
1700 - NAVY |
M00264 |
OIC DIRECT SUPPORT STOCK CONTROL |
MARINE CORPS BASE BLDG 7 |
QUANTICO |
VA |
22134 |
338,679
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
15,295,000
|
1700 - NAVY |
M68909 |
SUPPLY OFFICER |
MCTSSA CONSOLIDATED ACCOUNTS |
CAMP PENDLETON |
CA |
92055 |
1,367,821
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
17,054,980
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
1,495,312
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
764,658
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
1,503,050
|
1700 - NAVY |
N68711 |
NAVFAC ENGINEERING FIELD DIVISIION |
SOUTHWEST 1220 PACIFIC HIGHWAY BLDG 134 |
SAN DIEGO |
CA |
92132 |
49,972
|
2100 - ARMY |
W9113M |
W4T8 USASMDC HUNTSVILLE |
KO CONTRACTS OFC SMDC CM 5220 MARTIN RD PO BOX 1500 HSV AL |
REDSTONE ARSENAL |
AL |
35898 |
100,000
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
70,000
|
4735 - Federal Technology Service |
BN000 |
GSA/FAS GWAC CONTRACT OPS BRANCH SMALL BUSINESS GWAC CENTER(R06) |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
0
|
4735 - Federal Technology Service |
CJ000 |
GSA/FAS ASSISTED ACQUISITION (R02) |
26 FEDERAL PLAZA |
NEW YORK |
NY |
10278 |
633,100
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
649,677
|
|
2004 - Total Amount : $11,583,101 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
-4
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
H-DL |
|
|
|
|
|
0
|
3600 - VETERANS AFFAIRS |
0010C |
ACQUISITION OPERATION SERVICE (049A3) |
OFFICE OF ACQUISITION AND MATERIEL MGMT 810 VERMONT AVE, NW |
WASHINGTON |
DC |
20420 |
463,469
|
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
281,372
|
4735 - Federal Technology Service |
BN000 |
GSA/FAS GWAC CONTRACT OPS BRANCH SMALL BUSINESS GWAC CENTER(R06) |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
432,210
|
4735 - Federal Technology Service |
CJ000 |
GSA/FAS ASSISTED ACQUISITION (R02) |
26 FEDERAL PLAZA |
NEW YORK |
NY |
10278 |
669,685
|
4735 - Federal Technology Service |
DF000 |
GSA/FAS GWAC CONTRACT OPS BRANCH ENTERPRISE GWAC CENTER (09)(DF000) |
9988 HIBERT STREET |
SAN DIEGO |
CA |
92131 |
665,008
|
9700 - DEFENSE |
BW10S |
NSWC DAHLGREN VA |
COMMANDER NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION |
DAHLGREN |
VA |
224485110 |
0
|
9700 - DEFENSE |
BW12A |
NAVAL SURFACE WARFARE CENTER, DD |
6703 WEST HIGHWAY 98 |
PANAMA CITY BEACH |
FL |
324077001 |
1,349,993
|
9700 - DEFENSE |
BW12B |
NAVAL SURFACE WARFARE CENTER, DD |
6703 WEST HIGHWAY 98 |
PANAMA CITY BEACH |
FL |
324077001 |
19,998
|
9700 - DEFENSE |
D0231 |
SPACE AND NAVAL WARFARE SYSTEMS |
2511 JEFFERSON DAVIS HIGHW |
WASHINGTON |
DC |
22202 |
2,500
|
9700 - DEFENSE |
D710C |
SPACE AND NAVAL WARFARE SYSTEMS |
53560 HULL STREET |
SAN DIEGO |
CA |
921525001 |
571,296
|
9700 - DEFENSE |
D710E |
SPACE AND NAVAL WARFARE SYSTEMS |
53560 HULL STREET |
SAN DIEGO |
CA |
92152 |
966,001
|
9700 - DEFENSE |
F0264 |
MARINE CORPS COMBAT DEVELOPMENT |
3250 CATLIN AVE |
QUANTICO |
VA |
221345045 |
46,719
|
9700 - DEFENSE |
F9998 |
U.S. MARINE CORPS SYSCOM MCTSSA |
P.O. BOX 555171 |
WASHINGTON |
DC |
92055517 |
1,635,180
|
9700 - DEFENSE |
F9999 |
MARINE CORPS SYSTEMS COMMAND |
2033 BARNETT AVENUE SUITE |
QUANTICO MARINE CORPS DEV. AND |
VA |
221345010 |
3,726,540
|
9700 - DEFENSE |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
472
|
9700 - DEFENSE |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
0
|
9700 - DEFENSE |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
92,321
|
9700 - DEFENSE |
W15P7T |
W4GV USA HQ COMM ELECT CMD |
COMMANDER US ARMY CECOM BLDG 1208 RITCO AVE |
FORT MONMOUTH |
NJ |
7703 |
660,341
|
|
|
928970342 - COMGLOBAL SYSTEMS, INC
|
|
|
2013 - Total Amount : $1,664,800 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,664,800
|
|
2012 - Total Amount : $2,007,104 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
2,079,635
|
9763 - Defense Contract Management Agency (DCMA) |
S0514A |
DCMA SAN DIEGO |
7675 DAGGET ST SUITE 200 |
SAN DIEGO |
CA |
92111 |
-72,531
|
|
2011 - Total Amount : $7,896,193 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
7,896,193
|
|
2010 - Total Amount : $6,037,075 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
SPRMM1 |
SPRMM1 DLA MECHANICSBURG |
DLR PROCUREMENT OPS DSCC-ZI COC W5 P. O. BOX 2020, 5450 CARLISLE PIKE |
MECHANICSBURG |
PA |
17055 |
80,497
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
5,956,578
|
|
2009 - Total Amount : $5,658,008 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
5,658,008
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2008 - Total Amount : $5,144,149 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
0
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
5,144,149
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2007 - Total Amount : $764,379 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
31,085
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
691,099
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
42,195
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2006 - Total Amount : $261,298 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7008 - United States Coast Guard |
000G8 |
SILC DET. WASHINGTON |
2100 2ND ST, SW ROOM B411 |
WASHINGTON |
DC |
20593 |
21,834
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
-536
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
240,000
|
|
2005 - Total Amount : $493,594 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
3600 - VETERANS AFFAIRS |
00261 |
NATIONAL CANCER INSTITUTE |
RESEARCH CONTRACTS BRANCH 6120 EXECUTIVE BLVD., SUITE 600 |
BETHESDA |
MD |
20892 |
481,426
|
7008 - United States Coast Guard |
00044 |
OFFICE OF CIVIL RIGHTS |
330 C STREET, SW |
WASHINGTON |
DC |
20237 |
23,628
|
9700 - DEFENSE |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
0
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
23,502
|
1700 - NAVY |
N66001 |
CONTRACTING |
1100 NEW YORK AVENUE, NW |
WASHINGTON |
DC |
20527 |
-34,962
|
|
2004 - Total Amount : $318,380 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
0
|
9700 - DEFENSE |
D910B |
NAVAL COMMAND CONTROL & OCEAN SU |
4600 MARRIOTT DRIVE |
NORTH CHARLESTON |
SC |
294066504 |
318,380
|
|
|
932618333 - FOSTER MILLER INCORPORATED
|
|
|
2013 - Total Amount : $152,032 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4732 - Federal Acquisition Service |
BM000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) |
230 S DEARBORN STREET |
CHICAGO |
IL |
60604 |
152,032
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
5700 - AIR FORCE |
FA4460 |
FA4460 19 CONS LGC |
CP 501 987 3303 624 THOMAS AVE |
LITTLE ROCK AFB |
AR |
72099 |
0
|
|
2012 - Total Amount : $807,703 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
4732 - Federal Acquisition Service |
GV000 |
GSA/FSS TOOLS ACQUISITION DIVISION II |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
748
|
5700 - AIR FORCE |
FA4460 |
FA4460 19 CONS LGC |
CP 501 987 3303 624 THOMAS AVE |
LITTLE ROCK AFB |
AR |
72099 |
806,955
|
|
2011 - Total Amount : $922,124 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
0
|
2100 - ARMY |
W912KC |
W7NX USPFO ACTIVITY PA ARNG |
KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE |
ANNVILLE |
PA |
17003 |
7,090
|
2100 - ARMY |
W912LA |
W7MX USPFO ACTIVITY CA ARNG |
KO FOR CAARNG DO NOT DELETE BLDG 632 KERN ST |
SAN LUIS OBISPO |
CA |
93405 |
32,594
|
4732 - Federal Acquisition Service |
BM000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) |
230 S DEARBORN STREET |
CHICAGO |
IL |
60604 |
882,233
|
4735 - Federal Technology Service |
BM000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) |
230 S DEARBORN STREET |
CHICAGO |
IL |
60604 |
0
|
4732 - Federal Acquisition Service |
GV000 |
GSA/FSS TOOLS ACQUISITION DIVISION II |
1500 E BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
208
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
|
2010 - Total Amount : $2,153,970 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
1,414,835
|
1700 - NAVY |
N42794 |
NSWC EODTECHDIV |
2008 STUMP NECK ROAD |
INDIAN HEAD |
MD |
20640 |
0
|
2100 - ARMY |
W912KC |
W7NX USPFO ACTIVITY PA ARNG |
KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE |
ANNVILLE |
PA |
17003 |
3,940
|
4735 - Federal Technology Service |
BM000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) |
230 S DEARBORN STREET |
CHICAGO |
IL |
60604 |
0
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
5700 - AIR FORCE |
FA4460 |
FA4460 19 CONS LGC |
CP 501 987 3303 624 THOMAS AVE |
LITTLE ROCK AFB |
AR |
72099 |
735,194
|
|
2009 - Total Amount : $5,234,189 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
785,000
|
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
0
|
2100 - ARMY |
W911SD |
W6QM WEST POINT DOC |
KO DIRECTORATE OF CONTRACTIN MADC 681 HARDEE PLACE |
WEST POINT |
NY |
10996 |
0
|
2100 - ARMY |
W912KC |
W7NX USPFO ACTIVITY PA ARNG |
KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE |
ANNVILLE |
PA |
17003 |
6,196
|
4735 - Federal Technology Service |
BM000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05) |
230 S DEARBORN STREET |
CHICAGO |
IL |
60604 |
1,991,073
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
5700 - AIR FORCE |
FA4460 |
FA4460 19 CONS LGC |
CP 501 987 3303 624 THOMAS AVE |
LITTLE ROCK AFB |
AR |
72099 |
544,871
|
5700 - AIR FORCE |
FA5613 |
FA5613 USAFE CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 3115 |
APO |
AE |
9094 |
1,907,049
|
|
2008 - Total Amount : $3,593,416 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
1,097,540
|
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
514,486
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
10,043
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
158,250
|
2100 - ARMY |
W911SD |
W6QM WEST POINT DOC |
KO DIRECTORATE OF CONTRACTIN MADC 681 HARDEE PLACE |
WEST POINT |
NY |
10996 |
139,219
|
2100 - ARMY |
W912KC |
W7NX USPFO ACTIVITY PA ARNG |
KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE |
ANNVILLE |
PA |
17003 |
300,444
|
2100 - ARMY |
W912PQ |
W7NR USPFO ACTIVITY NY ARNG |
KO FOR NYARNG DO NOT DELETE MNPF PC 330 OLD NISKAYUNA ROAD |
LATHAM |
NY |
12110 |
12,171
|
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
1,361,263
|
2100 - ARMY |
W91ZLK |
W6QM ABERDEEN PROVING GROU |
KO DIRECTORATE OF CONTRACTIN 4118 SUSQUEHANNA AVENUE |
ABER PROV GRD |
MD |
21005 |
0
|
|
2007 - Total Amount : $3,090,287 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
0
|
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
1,420,228
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
76,503
|
1700 - NAVY |
N68836 |
FISC JACKSONVILLE |
|
JACKSONVILLE |
FL |
32212 |
0
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
501,351
|
2100 - ARMY |
W912K6 |
W7ND USPFO ACTIVITY MD ARNG |
KO FOR MDARNG DO NOT DELETE 301 OLD BAY LANE |
HAVRE DE GRACE |
MD |
21078 |
3,453
|
2100 - ARMY |
W912LA |
W7MX USPFO ACTIVITY CA ARNG |
KO FOR CAARNG DO NOT DELETE BLDG 632 KERN ST |
SAN LUIS OBISPO |
CA |
93405 |
408,653
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
5700 - AIR FORCE |
FA3010 |
FA3010 81 CONS CC |
ADMINISTRATIVE ONLY NO REQUISITIONS 200 FIFTH ST |
KEESLER AFB |
MS |
39534 |
-990
|
5700 - AIR FORCE |
FA4460 |
FA4460 19 CONS LGC |
CP 501 987 3303 624 THOMAS AVE |
LITTLE ROCK AFB |
AR |
72099 |
681,089
|
|
2006 - Total Amount : $3,788,511 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6930 - Federal Railroad Administration |
00053 |
SANDIA SITE OFFICE |
PENNSYLVANIA AND H STREET |
ALBUQUERQUE |
NM |
87185 |
0
|
1700 - NAVY |
M67854 |
COMMANDER |
MARCORSYSCOM 2200 LESTER STREET |
QUANTICO |
VA |
22134 |
1,119,344
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
2,357,202
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
51,003
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
8,482
|
2100 - ARMY |
W912K6 |
W7ND USPFO ACTIVITY MD ARNG |
KO FOR MDARNG DO NOT DELETE 301 OLD BAY LANE |
HAVRE DE GRACE |
MD |
21078 |
-2,199
|
2100 - ARMY |
W912LA |
W7MX USPFO ACTIVITY CA ARNG |
KO FOR CAARNG DO NOT DELETE BLDG 632 KERN ST |
SAN LUIS OBISPO |
CA |
93405 |
255,753
|
2100 - ARMY |
W912LM |
W8AE USPFO PB MN ARNG |
KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY |
LITTLE FALLS |
MN |
56345 |
-167
|
2100 - ARMY |
W91364 |
W7NU USPFO ACTIVITY OH ARNG |
KO FOR OHARNG DO NOT DELETE 2811 W DUBLIN GRANVILLE ROAD |
COLUMBUS |
OH |
43235 |
-90
|
2100 - ARMY |
W91SMC |
W7M6 USPFO ACTIVITY IL ARNG |
1301 N MACARTHUR BLVD |
SPRINGFIELD |
IL |
62702 |
-817
|
|
2005 - Total Amount : $3,142,200 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA4661 |
FA4661 7 CONS LGC |
BLDG 7238 381 THIRD ST |
DYESS AFB |
TX |
79607 |
30,974
|
5700 - AIR FORCE |
FA4830 |
FA4830 23 CONS CC |
BLDG 932 4380 B ALABAMA RD |
MOODY AFB |
GA |
31699 |
32,267
|
5700 - AIR FORCE |
FA6633 |
FA6633 934 AG LGC |
BLDG 801 760 MILITARY HWY |
MINNEAPOLIS |
MN |
55450 |
65,681
|
1700 - NAVY |
N00019 |
NAVAL AIR SYSTEMS COMMAND |
NAVAL AIR SYSTEMS CMD HEADQUARTERS NAVAL AIR STATION |
PATUXENT RIVER |
MD |
20670 |
2,524,345
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
0
|
2100 - ARMY |
W9124Q |
W6QM WHITE SANDS DOC |
KO DIRECTORATE OF CONTRACTIN 2 ND FLOOR BLDG 143 |
WHITE SANDS |
NM |
88002 |
489,100
|
2100 - ARMY |
W912LA |
W7MX USPFO ACTIVITY CA ARNG |
KO FOR CAARNG DO NOT DELETE BLDG 632 KERN ST |
SAN LUIS OBISPO |
CA |
93405 |
-167
|
|
2004 - Total Amount : $10,798,650 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
AC08 |
|
|
|
|
|
31,231
|
9700 - DEFENSE |
F9999 |
MARINE CORPS SYSTEMS COMMAND |
2033 BARNETT AVENUE SUITE |
QUANTICO MARINE CORPS DEV. AND |
VA |
221345010 |
8,910,104
|
9700 - DEFENSE |
GR13 |
|
|
|
|
|
99,980
|
9700 - DEFENSE |
JA11 |
|
|
|
|
|
592,792
|
9700 - DEFENSE |
W9113M |
W4T8 USASMDC HUNTSVILLE |
KO CONTRACTS OFC SMDC CM 5220 MARTIN RD PO BOX 1500 HSV AL |
REDSTONE ARSENAL |
AL |
35898 |
99,999
|
9700 - DEFENSE |
W912K6 |
W7ND USPFO ACTIVITY MD ARNG |
KO FOR MDARNG DO NOT DELETE 301 OLD BAY LANE |
HAVRE DE GRACE |
MD |
21078 |
118,291
|
9700 - DEFENSE |
W912KC |
W7NX USPFO ACTIVITY PA ARNG |
KO FOR PAARNG DO NOT DELETE BLDG 0 48 FISHER AVE |
ANNVILLE |
PA |
17003 |
294,914
|
9700 - DEFENSE |
W912L6 |
W7NV USPFO ACTIVITY OK ARNG |
KO FOR OKARNG DO NOT DELETE 3505 MILITARY CIRCLE |
OKLAHOMA CITY |
OK |
73111 |
6,794
|
9700 - DEFENSE |
W912LA |
W7MX USPFO ACTIVITY CA ARNG |
KO FOR CAARNG DO NOT DELETE BLDG 632 KERN ST |
SAN LUIS OBISPO |
CA |
93405 |
53,078
|
9700 - DEFENSE |
W912LD |
W7NY USPFO ACTIVITY RI ARNG |
KO FOR RI ARNG DO NOT DELETE 330 CAMP STREET |
PROVIDENCE |
RI |
2906 |
167,716
|
9700 - DEFENSE |
W912LM |
W8AE USPFO PB MN ARNG |
KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY |
LITTLE FALLS |
MN |
56345 |
-564
|
9700 - DEFENSE |
W91364 |
W7NU USPFO ACTIVITY OH ARNG |
KO FOR OHARNG DO NOT DELETE 2811 W DUBLIN GRANVILLE ROAD |
COLUMBUS |
OH |
43235 |
-906
|
9700 - DEFENSE |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
161,131
|
9700 - DEFENSE |
W91SMC |
W7M6 USPFO ACTIVITY IL ARNG |
1301 N MACARTHUR BLVD |
SPRINGFIELD |
IL |
62702 |
-119
|
9700 - DEFENSE |
WA50K |
FLEET & INDUSTRIAL SUPPLY CENTER |
BLDG 223 CODE 280 800 SEA |
LONG BEACH |
CA |
90740 |
264,209
|
|
|
017567350 - SCIENCE AND ENGINEERING ASSOCIATES, INC.
|
|
|
2012 - Total Amount : $9,967 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
9,967
|
|
2009 - Total Amount : $-2,220,825 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
-2,220,825
|
|
2008 - Total Amount : $-2,615,247 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
-2,615,247
|
|
2007 - Total Amount : $18,690,002 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
0
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
18,690,002
|
|
2006 - Total Amount : $55,981,352 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
55,981,352
|
|
2005 - Total Amount : $3,807,548 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
0
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
3,807,548
|
|
|
038302634 - SCIENCE AND ENGINEERING ASSOCIATES, INC.
|
|
|
2012 - Total Amount : $6,517 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S0302A |
DCMA SOLDIER SYS AND CAP PHOENIX |
40 NORTH CENTRAL AVE SUITE 400 TWO RENAISSANCE SQUARE |
PHOENIX |
AZ |
85004 |
6,517
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
|
2011 - Total Amount : $107,693 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
107,693
|
|
2010 - Total Amount : $788,490 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
-134,744
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
923,234
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
0
|
|
2009 - Total Amount : $2,754,834 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AT000 |
GSA/FSS OFFICE AND PHOTOGRAPHIC EQUIPMENT |
2200 CRYSTAL DRIVE, STE 400 CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
177,276
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
2,527,158
|
2100 - ARMY |
W9124P |
W6QM REDSTONE ARSENAL DOC |
BASE OPERATIONS DIVISION BLDG 5201 MARTIN RD RM 200A |
REDSTONE ARSENAL |
AL |
35898 |
50,400
|
|
2008 - Total Amount : $3,586,238 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
550,979
|
4730 - Federal Supply Service |
NH000 |
GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV |
2200 CRYSTAL DRIVE STE 7058 |
ARLINGTON |
VA |
22202 |
0
|
9761 - Defense Threat Reduction Agency (DTRA) |
HDTRA1 |
DEFENSE THREAT REDUCTION AGENCY |
8725 JOHN J KINGMAN RD |
FT BELVOIR |
VA |
22060 |
0
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
-719
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
1,929,009
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,106,969
|
|
2007 - Total Amount : $1,462,825 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
250,553
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-200
|
8900 - ENERGY |
00026 |
OS FBMS IMPLEMENTATION MANAGEMENT OFFICE |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
0
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
1,212,471
|
|
2006 - Total Amount : $687,535 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BF000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 WEST PEACHTREE STREET 4TR, SUITE 2700 ATTN: VICKI GASSMAN |
ATLANTA |
GA |
303652550 |
-77
|
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
-3,011,025
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-96,213
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
-5
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
656,163
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
147,957
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
162,665
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
1,108,751
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
1,719,319
|
|
2005 - Total Amount : $47,305,505 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AT000 |
GSA/FSS OFFICE AND PHOTOGRAPHIC EQUIPMENT |
2200 CRYSTAL DRIVE, STE 400 CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
37,820,904
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
887,059
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
8900 - ENERGY |
00052 |
NATIONAL NUCLEAR SECURITY ADMN SVC CENTER |
P.O. BOX 45400 |
ALBUQUERQUE |
NM |
87185 |
0
|
8900 - ENERGY |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
-1,258,000
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
-39,846
|
1700 - NAVY |
N69250 |
SPACE AND NAVAL WARFARE SYSTEMS |
CEMTER NEW ORLEANS 2251 LAKESHORE DRIVE |
NEW ORLEANS |
LA |
70145 |
6,215,893
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
299,730
|
1700 - NAVY |
N00140 |
FLEET AND INDUSTRIAL SUPPLY CENTER |
NORFOLK DET PHILADELPHIA 700 ROBBINS AVE BLDG 2B |
PHILADELPHIA |
PA |
19111 |
40,000
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,197,438
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
500,000
|
2100 - ARMY |
W9133L |
W39L USA NG READINESS CENTER |
KO FOR NGB 2Y OPN DO NOT DELETE 1411 JEFFERSON DAVIS HIGWAY |
ARLINGTON |
VA |
22202 |
1,562,553
|
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
79,774
|
|
2004 - Total Amount : $92,885,903 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BG000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
85,108,872
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
1,463,004
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
321,686
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
8900 - ENERGY |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
3,970,076
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
0
|
9700 - DEFENSE |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
86,146
|
9700 - DEFENSE |
D5011 |
SPAWAR INFO TECH CENTER (SITC) |
2251 LAKESHORE DRIVE B-1 |
NEW ORLEANS NAVAL AIR STATION |
LA |
701450001 |
250,000
|
9700 - DEFENSE |
D0231 |
SPACE AND NAVAL WARFARE SYSTEMS |
2511 JEFFERSON DAVIS HIGHW |
WASHINGTON |
DC |
22202 |
96,000
|
9700 - DEFENSE |
D0222 |
SPACE AND NAVAL WARFARE SYSTEMS |
4301 PACIFIC HIGHWAY OT-4 |
SAN DIEGO |
CA |
921103127 |
1,290,119
|
9700 - DEFENSE |
BW10D |
NAVAL SURFACE WARFARE CENTER, DA |
BLDG 962 |
DAHLGREN |
VA |
224485110 |
300,000
|
|
|
043712442 - APPLIED PERCEPTION, INC.
|
|
|
2012 - Total Amount : $-26,758 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
-26,758
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
0
|
|
2010 - Total Amount : $116,935 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
0
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
116,935
|
|
2009 - Total Amount : $560,730 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
560,730
|
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
|
2008 - Total Amount : $1,025,225 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
0
|
2100 - ARMY |
W912CH |
XR W6BA ACA SELRIDGE |
KO DIRECTORATE OF CONTRACTING 6501 EAST 11 MILE ROAD |
WARREN |
MI |
48397 |
37,644
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
987,581
|
|
2007 - Total Amount : $3,173,481 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
787,485
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
242,842
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
0
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
2,143,154
|
|
2006 - Total Amount : $2,006,825 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
874,377
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
0
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
533,053
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
249,884
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
349,511
|
|
2005 - Total Amount : $2,294,998 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA8650 |
FA8650 DET 1 AFRL PK |
ADMINISTRATIVE ONLY NO REQUISITIONS 2310 8TH ST |
WRIGHT PATTERSON AFB |
OH |
45433 |
745,814
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00063 |
|
|
|
|
0 |
367,741
|
2100 - ARMY |
W911QX |
W6QK RDECOM CONTR CTR ADELPHI |
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD |
ADELPHI |
MD |
20783 |
69,860
|
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
611,583
|
2100 - ARMY |
W56HZV |
W4GG HQ US ARMY TACOM |
6501 EAST 11 MILE ROAD SHIPPING AND RECEIVING BLDG 249 |
WARREN |
MI |
48397 |
500,000
|
|
2004 - Total Amount : $1,390,122 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
1,390,122
|
|
|
151071292 - WESTAR DISPLAY TECHNOLOGIES, INC
|
|
|
2012 - Total Amount : $185,913 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6920 - Federal Aviation Administration |
00002 |
OFFICE OF EMERGENCY MANAGEMENT |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
38,913
|
5700 - AIR FORCE |
FA8501 |
FA8501 78 CCS PK |
BLDG 255 375 PERRY ST |
ROBINS AFB |
GA |
31098 |
147,000
|
|
2010 - Total Amount : $6,238 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
GRC00 |
GLENN RESEARCH CENTER |
21000 BROOKPARK ROAD |
CLEVELAND |
OH |
44135 |
6,238
|
|
2006 - Total Amount : $28,995 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
DFRC0 |
DRYDEN FLIGHT RESEARCH CENTER |
DRYDEN FLIGHT RESEARCH CENTER |
EDWARDS |
CA |
935230273 |
17,400
|
2100 - ARMY |
W909MY |
W4GV CECOM ACQ CTR WASH OPS OF |
2461 EISENHOWER AVENUE HOFFMAN BLDG 1 ROOM 964 |
ALEXANDRIA |
VA |
22331 |
11,595
|
|
|
|
|
2012 - Total Amount : $1,268,156 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
365,708
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
-242,464
|
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
1,367,086
|
9700 - DEFENSE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
-222,173
|
|
2011 - Total Amount : $2,450,567 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
348,122
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
0
|
97F5 - Washington Headquarters Services (WHS) |
HQ0034 |
WASHINGTON HEADQUARTERS SERVICES |
ACQUISITION AND PROCUREMENT OFFICE RPN STE 12063 1155 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
0
|
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
2,102,445
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
0
|
|
2010 - Total Amount : $1,857,490 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
525,000
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
331,270
|
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
289,190
|
97F5 - Washington Headquarters Services (WHS) |
HQ0034 |
WASHINGTON HEADQUARTERS SERVICES |
ACQUISITION AND PROCUREMENT OFFICE RPN STE 12063 1155 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
586,226
|
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
125,804
|
|
2009 - Total Amount : $3,307,898 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911QY |
W6QK RDECOM CONTR CTR NATICK |
KO BLDG 1 KANSAS ST |
NATICK |
MA |
1760 |
1,976,583
|
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
818,815
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
512,500
|
|
2008 - Total Amount : $100,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
-0
|
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
100,000
|
|
2007 - Total Amount : $1,499,791 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
1,499,791
|
|
2006 - Total Amount : $1,513,816 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
1,499,566
|
1700 - NAVY |
N65236 |
SPACE AND NAVAL WARFARE SYSTEMS CEN |
PO BOX 190022 |
NORTH CHARLESTON |
SC |
29419 |
-24,750
|
1700 - NAVY |
N00140 |
FLEET AND INDUSTRIAL SUPPLY CENTER |
NORFOLK DET PHILADELPHIA 700 ROBBINS AVE BLDG 2B |
PHILADELPHIA |
PA |
19111 |
39,000
|
|
2005 - Total Amount : $4,222,247 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA5587 |
FA5587 48 CONS DA LGC |
ADMINISTRATIVE ONLY NO REQUISITIONS UNIT 5070 |
APO |
AE |
9461 |
4,183,247
|
1700 - NAVY |
N00600 |
FISC NORFOLK DET WASHINGTON DC |
901 M STREET SE WASHINGTON NAVY YARD BUILDING 200 4 |
WASHINGTON |
DC |
20374 |
39,000
|
|
2004 - Total Amount : $227,963 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
RA11M |
FLEET & INDUSTRIAL SUPPLY CENTER |
1014 N STREET SE |
WASHINGTON |
DC |
20374 |
39,000
|
9700 - DEFENSE |
DA03 |
|
|
|
|
|
188,963
|
|
|
788021749 - NEPTUNE SCIENCES, INC.
|
|
|
2012 - Total Amount : $-8,930 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S4402A |
DCMA TEXAS |
600 N PEARL STREET SUITE 1630 |
DALLAS |
TX |
75201 |
-8,930
|
|
2011 - Total Amount : $-22,161 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9763 - Defense Contract Management Agency (DCMA) |
S4402A |
DCMA TEXAS |
600 N PEARL STREET SUITE 1630 |
DALLAS |
TX |
75201 |
-22,161
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
0
|
|
2010 - Total Amount : $73,007 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
73,007
|
|
2009 - Total Amount : $133,405 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
147,215
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
0
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
-13,811
|
|
2008 - Total Amount : $201,650 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
201,650
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
0
|
|
2007 - Total Amount : $1,738,001 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
324,368
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
965,000
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
297,294
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
4,267
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
0
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
147,072
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
2006 - Total Amount : $2,349,819 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
24,850
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
1,599,000
|
1700 - NAVY |
N00244 |
FISC SAN DIEGO |
937 NORTH HARBOR DRIVE |
SAN DIEGO |
CA |
92132 |
143,773
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
582,196
|
|
2005 - Total Amount : $3,927,188 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
0
|
97ZS - US Special Operations Command (USSOCOM) |
H92244 |
NAVAL SPEC WARFARE DEVELOPMENT GRP |
1636 REGULUS AVENUE BLDG 313 |
VIRGINIA BEACH |
VA |
23461 |
31,320
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
390,581
|
1700 - NAVY |
N00039 |
SPACE AND NAVAL WARFARE SYSTEMS |
COMMAND 4301 PACIFIC HIGHWAY |
SAN DIEGO |
CA |
92110 |
2,286,752
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
55,092
|
1700 - NAVY |
N00173 |
NAVAL RESEARCH LABORATORY |
4555 OVERLOOK AVE SW |
WASHINGTON |
DC |
20375 |
414,682
|
1700 - NAVY |
N61331 |
NSWC PANAMA CITY |
110 VERNON AVE |
PANAMA CITY BEACH |
FL |
32407 |
6,102
|
1700 - NAVY |
N62306 |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD |
STENNIS SPACE CTR |
MS |
39529 |
51,288
|
1700 - NAVY |
N65538 |
NAVAL SEA LOGISTICS CENTER |
5450 CARLISLE PIKE P O BOX 2060 CODE 134 |
MECHANICSBURG |
PA |
17050 |
69,867
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
621,504
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
0
|
|
2004 - Total Amount : $4,989,400 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1330 - National Oceanic and Atmospheric Administration |
000DG |
|
|
|
|
0 |
73,687
|
1330 - National Oceanic and Atmospheric Administration |
000QA |
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN |
NATIONAL DATA BUOY CENTER PROGRAM SUPPORT DIVISION BUILDING 1100 CW/DB5 |
JOHN C STENNIS SPACE CENTER |
MS |
39529 |
129,660
|
4735 - Federal Technology Service |
BN000 |
GSA/FAS GWAC CONTRACT OPS BRANCH SMALL BUSINESS GWAC CENTER(R06) |
1500 EAST BANNISTER ROAD |
KANSAS CITY |
MO |
64131 |
28,561
|
4735 - Federal Technology Service |
DE000 |
GSA/FTS INFORMATION TECHNOLOGY SUPPORT BRANCH |
401 PEACHTREE STREET SUITE 2700, ATTN: TERESA CARRINGTON |
ATLANTA |
GA |
30308 |
190,464
|
9700 - DEFENSE |
A8050 |
NAVAL AIR WARFARE CENTER, AIRCRA |
ROUTE 547 BLDG 129-2 |
LAKEHURST |
NJ |
87336082 |
69,658
|
9700 - DEFENSE |
D0222 |
SPACE AND NAVAL WARFARE SYSTEMS |
4301 PACIFIC HIGHWAY OT-4 |
SAN DIEGO |
CA |
921103127 |
1,767,636
|
9700 - DEFENSE |
E3250 |
NAVAL RESEARCH LABORATORY |
JOHN C STENNIS SPACE CENTE |
STENNIS SPACE CENTER |
MS |
395295000 |
805,219
|
9700 - DEFENSE |
E612A |
OFFICE OF NAVAL RESEARCH, HEADQU |
800 NORTH QUINCY STREET |
ARLINGTON |
VA |
222175660 |
139,329
|
9700 - DEFENSE |
TX30A |
NAVAL OCEANOGRAPHIC OFFICE |
1002 BALCH BOULEVARD BLDG |
STENNIS SPACE CENTER |
MS |
395225001 |
1,449,878
|
9700 - DEFENSE |
WA30D |
FLEET & INDUSTRIAL SUPPLY CENTER |
937 NORTH HARBOR DRIVE |
SAN DIEGO NAVAL SUPPLY CENTER |
CA |
92132 |
335,308
|
|
|
969430164 - 3H TECHNOLOGY, L.L.C.
|
|
|
2012 - Total Amount : $-2,261 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1443 - National Park Service |
26230 |
WASO |
WASHINGTONN OFFICE 800 NORTH CAPITOL ST., N.W. SUITE 460 |
WASHINGTON |
DC |
20002 |
-2,261
|
|
2011 - Total Amount : $6,291,522 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2700 - Federal Communications Commission |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
18,500
|
4735 - Federal Technology Service |
BH000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) |
450 GOLDEN GATE AVENUE |
SAN FRANCISCO |
CA |
94102 |
636,400
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
1,529,297
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
4,107,324
|
|
2010 - Total Amount : $28,455,886 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
12K3 - Animal and Plant Health Inspection Service |
32KW |
ANIMAL & PLANT HLTH INSPECT SVC |
4700 RIVER ROAD |
RIVERDALE |
MD |
20737 |
-16,093
|
2700 - Federal Communications Commission |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
108,860
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
-273,289
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
239,175
|
7003 - Bureau of Citizenship and Immigration |
ERBUR |
USCIS CONTRACTING OFFICE |
70 KIMBALL AVENUE |
SOUTH BURLINGTON |
VT |
5403 |
2,209,502
|
7014 - Bureau of Customs and Border Protection Service |
FICD |
FINANCE & INTERNATIONAL CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
370,957
|
7014 - Bureau of Customs and Border Protection Service |
ITCD |
INFORMATION TECHNOLOGY CONTRACTING DIVISION |
1300 PENNSYLVANIA AVE NW |
WASHINGTON |
DC |
20229 |
1,909,548
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
281,007
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
0
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
188,782
|
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
90,000
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
12,229,130
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
9,156,687
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
1,961,620
|
4740 - Public Buildings Service |
YT000 |
DC SERVICE CENTER |
GSA/PBS REGIONAL OFFICE BUILDING 7TH & D STREETS, S.W. WPJ |
WASHINGTON |
DC |
20407 |
0
|
|
2009 - Total Amount : $39,439,075 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
664,816
|
1550 - Office of Justice Programs |
AMD |
ACQUISITION MANAGEMENT DIVISION |
810 SEVENTH ST NW |
WASHINGTON |
DC |
20531 |
-12,000
|
7022 - Federal Emergency Management Agency |
AMIT |
IT SECTION |
395 E STREET SW PATRIOTS PLAZA BLDG 2ND FLR |
WASHINGTON |
DC |
20472 |
2,719,809
|
7022 - Federal Emergency Management Agency |
AMNE |
NATL EMERGENCY TRAINING CENTER |
16825 SOUTH SETON AVE |
EMMITSBURG |
MD |
21727 |
370,234
|
7022 - Federal Emergency Management Agency |
AMOS |
OPERATIONS SUPPORT SECTION |
500 C STREET SW 2ND FLOOR |
WASHINGTON |
DC |
20472 |
177,354
|
7022 - Federal Emergency Management Agency |
APRO |
READINESS & OPERATIONS BRANCH |
395 E STREET, S.W. FEMA, ACQUISITION & PROCUREMENT OFFICE |
WASHINGTON |
DC |
20472 |
610,150
|
7012 - Bureau of Immigration and Customs Enforcement |
COW00 |
|
|
|
|
0 |
2,841,522
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
5,657,789
|
7003 - Bureau of Citizenship and Immigration |
ERBUR |
USCIS CONTRACTING OFFICE |
70 KIMBALL AVENUE |
SOUTH BURLINGTON |
VT |
5403 |
249,706
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
2,638,114
|
7009 - U.S. Secret Service |
SS001 |
|
|
|
|
0 |
782,351
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
1,285,429
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
0
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
6,640,469
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
7,885,689
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
0
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
6,927,644
|
|
2008 - Total Amount : $38,883,727 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1341 - National Institute of Standards and Technology |
000SB |
DEPT OF COMM/NIST/ACQUIS AND ASST DIV |
CONTRACTS OFFICE BUILDING 301 ROOM B-128 |
GAITHERSBURG |
MD |
20899 |
632,424
|
1550 - Office of Justice Programs |
AMD |
ACQUISITION MANAGEMENT DIVISION |
810 SEVENTH ST NW |
WASHINGTON |
DC |
20531 |
49,628
|
7013 - Transportation Security Administration |
00020 |
OFFICE OF YOUTH IN NATURAL RESOURCES |
1949 C STREET NW |
WASHINGTON |
DC |
20240 |
132,000
|
7022 - Federal Emergency Management Agency |
APRO |
READINESS & OPERATIONS BRANCH |
395 E STREET, S.W. FEMA, ACQUISITION & PROCUREMENT OFFICE |
WASHINGTON |
DC |
20472 |
659,379
|
7014 - Bureau of Customs and Border Protection Service |
CS001 |
U.S. CUSTOMS SERVICE |
CONTRACTS AND PROCUREMENT DIVISION 1300 PENNSYLVANIA AVE., N. W. |
WASHINGTON |
DC |
20229 |
1,853,962
|
7003 - Bureau of Citizenship and Immigration |
ERBUR |
USCIS CONTRACTING OFFICE |
70 KIMBALL AVENUE |
SOUTH BURLINGTON |
VT |
5403 |
2,296,439
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
1,733,950
|
7012 - Bureau of Immigration and Customs Enforcement |
TC000 |
INFORMATION TECHNOLOGY SERVICES |
425 I STREET, NW SUITE 2208 |
WASHINGTON |
DC |
20536 |
3,941,849
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
421,255
|
1434 - Geological Survey |
00004 |
|
|
|
|
0 |
0
|
1443 - National Park Service |
26230 |
WASO |
WASHINGTONN OFFICE 800 NORTH CAPITOL ST., N.W. SUITE 460 |
WASHINGTON |
DC |
20002 |
22,532
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
5,212,673
|
4735 - Federal Technology Service |
DL000 |
GSA/FTS PACIFIC BASIN CA AREA TEAM (9TN) (DL000) |
STREET 5TH FLOOR EAST |
SAN FRANCISCO |
CA |
94102 |
2,663,247
|
4735 - Federal Technology Service |
DN000 |
GSA/FTS SONORAN DESERT AZ/NV AREA TEAM (9TZ) |
STREET ADDRESS ROOM F135 |
SCOTTSDALE |
AZ |
85250 |
6,615,138
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
5,077,747
|
4740 - Public Buildings Service |
HH000 |
GSA/PBS |
PBS ACQUISITION EXECUTIVE 819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
1,304,243
|
4740 - Public Buildings Service |
JC000 |
GSA/PBS |
MONTANA/DAKOTA SERVICE CENTER DENVER FEDERAL CENTER-BLDG 41-PO BOX 25546 |
DENVER |
CO |
802250546 |
-18,440
|
4740 - Public Buildings Service |
UC000 |
GSA BORDER STATION SUPPORT GSA-WIDE |
819 TAYLOR STREET ROOM 12A |
FORT WORTH |
TX |
76102 |
170,619
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
-104,871
|
4740 - Public Buildings Service |
YM000 |
HEATING, OPERATION AND TRANSMISSION DIVISION |
GSA/PBS CENTRAL HEATING PLANT 13TH & C STREETS, S.W. WPO |
WASHINGTON |
DC |
20407 |
6,219,954
|
|
2007 - Total Amount : $21,266,810 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1550 - Office of Justice Programs |
AMD |
ACQUISITION MANAGEMENT DIVISION |
810 SEVENTH ST NW |
WASHINGTON |
DC |
20531 |
99,609
|
2700 - Federal Communications Commission |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
100,000
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
1434 - Geological Survey |
00004 |
|
|
|
|
0 |
148,846
|
1700 - NAVY |
N68335 |
NAVAL AIR ENGINEERING STATION |
CODE 8 4 2 3 00 B271 1 HIGHWAY 547 |
LAKEHURST |
NJ |
8733 |
3,095
|
4735 - Federal Technology Service |
AC000 |
AGENCY HOLD OFFICE |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
1,933,964
|
4704 - Office of Inspector General |
AD000 |
NAVAL AIR SYSTEMS COMMAND |
47123 BUSE ROAD |
PATUXENT RIVER NAVAL AIR TEST |
MD |
206701547 |
145,459
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
3,516,596
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
6,372,373
|
4740 - Public Buildings Service |
HH000 |
GSA/PBS |
PBS ACQUISITION EXECUTIVE 819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
781,571
|
4740 - Public Buildings Service |
JE000 |
GSA/PBS |
OPERATIONAL SUPPORT TEAM DENVER FEDERAL CENTER-BLDG 41-PO BOX 25546 |
DENVER |
CO |
802250546 |
246,875
|
4740 - Public Buildings Service |
MQ000 |
PORFOLIO MANAGMENT DIVISON |
GSA/PBS REGIONAL OFFICE BUILDING 7TH AND D STREETS, S.W. WPT |
WASHINGTON |
DC |
20407 |
27,923
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
6,670,636
|
4740 - Public Buildings Service |
YM000 |
HEATING, OPERATION AND TRANSMISSION DIVISION |
GSA/PBS CENTRAL HEATING PLANT 13TH & C STREETS, S.W. WPO |
WASHINGTON |
DC |
20407 |
1,219,862
|
|
2006 - Total Amount : $38,600,181 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
12K3 - Animal and Plant Health Inspection Service |
32KW |
ANIMAL & PLANT HLTH INSPECT SVC |
4700 RIVER ROAD |
RIVERDALE |
MD |
20737 |
34,843
|
1550 - Office of Justice Programs |
AMD |
ACQUISITION MANAGEMENT DIVISION |
810 SEVENTH ST NW |
WASHINGTON |
DC |
20531 |
56,624
|
7001 - Office of the Secretary, Department of Homeland Security |
SC001 |
OFFICE OF PROCUREMENT OPERATIONS |
245 MURRAY LANE SW |
WASHINGTON |
DC |
20528 |
0
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
-1,500
|
1406 - Office of Policy, Management and Budget/Chief Financial Officer |
00004 |
|
|
|
|
0 |
39,468
|
1434 - Geological Survey |
00004 |
|
|
|
|
0 |
332,197
|
2100 - ARMY |
W91151 |
W6QM FT HOOD DOC |
BLDG 1001 RM W103 761ST TANK BN AVE |
FORT HOOD |
TX |
76544 |
14,973
|
4735 - Federal Technology Service |
AC000 |
AGENCY HOLD OFFICE |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
1,340,844
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
-11,491
|
4740 - Public Buildings Service |
CY000 |
CONTRACTING & FACILITIES DIV (PGE) |
18TH & F STREETS, NW 4TH FLOOR |
WASHINGTON |
DC |
20405 |
3,467,251
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
24,480
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
9,479,621
|
4740 - Public Buildings Service |
JC000 |
GSA/PBS |
MONTANA/DAKOTA SERVICE CENTER DENVER FEDERAL CENTER-BLDG 41-PO BOX 25546 |
DENVER |
CO |
802250546 |
250,000
|
4740 - Public Buildings Service |
JE000 |
GSA/PBS |
OPERATIONAL SUPPORT TEAM DENVER FEDERAL CENTER-BLDG 41-PO BOX 25546 |
DENVER |
CO |
802250546 |
73,053
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4740 - Public Buildings Service |
MA000 |
POTOMAC SERVICE CENTER |
GSA/PBS REGIONAL OFFICE BUILDING 7TH & D STREETS, S.W. WPG |
WASHINGTON |
DC |
20407 |
31,400
|
4740 - Public Buildings Service |
MQ000 |
PORFOLIO MANAGMENT DIVISON |
GSA/PBS REGIONAL OFFICE BUILDING 7TH AND D STREETS, S.W. WPT |
WASHINGTON |
DC |
20407 |
6,470,201
|
4740 - Public Buildings Service |
MR000 |
MISSION SUPPORT ORLANDO |
9411 TRADEPORT DR |
ORLANDO |
FL |
32827 |
5,453,360
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
11,544,857
|
|
2005 - Total Amount : $18,315,653 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
6800 - ENVIRONMENTAL PROTECTION AGENCY |
WCO00 |
US ENVIRONMENTAL PROTECTION AGENCY |
CONTRACTING OFFICE 401 M STREET, SW - STOP PM-24(F) |
WASHINGTON |
DC |
20460 |
9,024
|
1448 - US Fish and Wildlife Service |
00009 |
OFFICE OF PLANNING AND PERFORMANCE MANAGEMENT |
1849 C STREET NW |
WASHINGTON |
DC |
20240 |
4,135
|
1700 - NAVY |
N0464A |
NAVAL EXPLOSIVE ORDNANCE |
DISPOSAL TECHNOLOGY DIVISION 2008 STUMP NECK RD |
INDIAN HEAD |
MD |
20640 |
3,761
|
2100 - ARMY |
W9124M |
W6QM FT STEWART DOC |
KO DIRECTORATE OF CONTRACTIN 1042 WILLIAM H WILSON AVE STE 219 |
FORT STEWART |
GA |
31314 |
5,365
|
4735 - Federal Technology Service |
AC000 |
AGENCY HOLD OFFICE |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
638,181
|
4735 - Federal Technology Service |
BJ000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R11) |
301 7TH STREET, SW |
WASHINGTON |
DC |
20407 |
297,643
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
282,581
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
17,074,964
|
|
2004 - Total Amount : $26,673,296 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1344 - Patent and Trademark Office |
000PA |
DEPT OF COMM/PATENT AND TRADEMARK OFFICE |
OFFICE OF PROCUREMENT 900 DULANY STREET |
ALEXANDRIA |
VA |
22314 |
111,230
|
7555 - OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS |
00233 |
|
|
|
|
0 |
9,600
|
4735 - Federal Technology Service |
AF000 |
FTS/FINANCIAL MGT SYSTEMS SOFTWARE CENTER |
1800 F STREET, NW ROOM G242 |
WASHIINGTON |
DC |
20405 |
583,244
|
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
70,273
|
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
15,673,256
|
4740 - Public Buildings Service |
GA000 |
PROPERTY MANAGEMENT SERVICE CENTER |
REGIONAL PROCUREMENT BRANCH 230 S. DEARBORN ST. ROOM 3800 |
CHICAGO |
IL |
60604 |
132,177
|
4740 - Public Buildings Service |
MR000 |
MISSION SUPPORT ORLANDO |
9411 TRADEPORT DR |
ORLANDO |
FL |
32827 |
10,080,521
|
4740 - Public Buildings Service |
YA000 |
PROCUREMENT MANAGMENT DIVISION |
GSA/PBS REGIONAL OFFICE BILDING 7TH & D STREETS, S.W. WPP |
WASHINGTON |
DC |
20407 |
9,609
|
9700 - DEFENSE |
W91QF1 |
W6QM FT EUSTIS DOC |
NORTHERN RGN CONTRACTING CTR 2798 HARRISON LOOP COMPLEX |
FORT EUSTIS |
VA |
23604 |
3,386
|
|
|
017018289 - AUTOMATIKA, INC.
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
0
|
|
2010 - Total Amount : $90,566 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
90,566
|
|
2009 - Total Amount : $710,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
710,000
|
|
2008 - Total Amount : $716,674 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
0
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
715,728
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
946
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
0
|
|
2007 - Total Amount : $1,111,686 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
0
|
1700 - NAVY |
N00178 |
NSWC DAHLGREN |
RECEIVING OFFICER 6220 TISDALE ROAD SUITE 159 |
DAHLGREN |
VA |
22448 |
667,609
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
69,996
|
2100 - ARMY |
W900KK |
XR W6EC PEO STRI ORLANDO |
KO ACQUISITION CENTER 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
12,791
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
361,290
|
|
2006 - Total Amount : $716,511 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N61339 |
NAVAL AIR WARFARE CENTER |
TRAINING SYSTEMS DIVISION 12350 RESEARCH PARKWAY |
ORLANDO |
FL |
32826 |
341,587
|
2100 - ARMY |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
374,924
|
|
2004 - Total Amount : $241,348 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1549 - Federal Bureau of Investigation |
PDS01 |
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION |
PROPERTY PROCUREMENT AND MANAGEMENT SECTION J. EDGAR HOOVER BUILDING 9TH & PENNSYLVANIA AVE., N.W., ROOM 6823 |
WASHINGTON |
DC |
20535 |
142,754
|
9700 - DEFENSE |
W31P4Q |
W0H9 US ARMY AVN & MISSLES CMD |
ACQUISITION CENTER BLDG 5303 SPARKMAN CIR |
REDSTONE ARSENAL |
AL |
35898 |
98,594
|
|
|
113795624 - QINETIQ US HOLDINGS, INC.
|
|
|
2011 - Total Amount : $7,124 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
UK560 |
AMERICAN EMBASSY- LONDON |
8400 LONDON PL CONTRACTING OFFICER/GSO |
WASHINGTON |
DC |
20521 |
7,124
|
|
2010 - Total Amount : $13,908 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
0
|
1900 - STATE |
UK560 |
AMERICAN EMBASSY- LONDON |
8400 LONDON PL CONTRACTING OFFICER/GSO |
WASHINGTON |
DC |
20521 |
5,944
|
1900 - STATE |
CH500 |
AMERICAN EMBASSY- BEIJING |
7300 BEIJING PL |
WASHINGTON |
DC |
20521 |
7,964
|
|
2009 - Total Amount : $156,285 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
UK560 |
AMERICAN EMBASSY- LONDON |
8400 LONDON PL CONTRACTING OFFICER/GSO |
WASHINGTON |
DC |
20521 |
54,292
|
1900 - STATE |
RS890 |
AM. CONS. GEN. VLADIVOSTOK |
5880 VLADIVOSTOK PL |
WASHINGTON |
DC |
20521 |
3,500
|
1900 - STATE |
IT700 |
AMERICAN EMBASSY- ROME |
9500 ROME PL |
WASHINGTON |
DC |
20521 |
7,946
|
1900 - STATE |
CH500 |
AMERICAN EMBASSY- BEIJING |
7300 BEIJING PL |
WASHINGTON |
DC |
20521 |
36,147
|
5700 - AIR FORCE |
FA9451 |
FA9451 DET 8 AFRL PKD |
ADMINISTRATIVE ONLY NO REQUISITIONS 2251 MAXWELL AVE SE |
KIRTLAND AFB |
NM |
87117 |
54,400
|
|
|
130440241 - BETA ANALYTICS, INCORPORATED
|
|
|
2011 - Total Amount : $2,942,861 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
0
|
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
2,942,861
|
|
2010 - Total Amount : $37,939,713 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1549 - Federal Bureau of Investigation |
PDS01 |
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION |
PROPERTY PROCUREMENT AND MANAGEMENT SECTION J. EDGAR HOOVER BUILDING 9TH & PENNSYLVANIA AVE., N.W., ROOM 6823 |
WASHINGTON |
DC |
20535 |
1,030,665
|
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
349,325
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
14,862,210
|
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
19,799,414
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
1,898,099
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
|
2009 - Total Amount : $47,672,060 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
578,141
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
-41,817
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
22,614,744
|
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
19,127,970
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
2,564,654
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
1,740,144
|
1549 - Federal Bureau of Investigation |
PDS01 |
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION |
PROPERTY PROCUREMENT AND MANAGEMENT SECTION J. EDGAR HOOVER BUILDING 9TH & PENNSYLVANIA AVE., N.W., ROOM 6823 |
WASHINGTON |
DC |
20535 |
1,088,224
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
|
2008 - Total Amount : $59,824,067 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
15,915,203
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
14,494,701
|
97AK - Defense Information Systems Agency (DISA) |
HC1028 |
IT CONTRACTING DIVISION - PL83 |
BUILDING 3600 2300 EAST DRIVE |
SCOTT AFB |
IL |
62225 |
57,806
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
24,623,654
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
-17,516
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
3,755,575
|
1549 - Federal Bureau of Investigation |
PDS01 |
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION |
PROPERTY PROCUREMENT AND MANAGEMENT SECTION J. EDGAR HOOVER BUILDING 9TH & PENNSYLVANIA AVE., N.W., ROOM 6823 |
WASHINGTON |
DC |
20535 |
994,644
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
|
2007 - Total Amount : $66,364,775 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AK - Defense Information Systems Agency (DISA) |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
6,754,520
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
23,375,302
|
97JC - Ballistic Missile Defense Organization |
HQ0147 |
MISSILE DEFENSE AGENCY (MDA) |
BLDG 5222 MARTIN ROAD PO BOX 1500 |
REDSTONE ARSENAL |
AL |
35898 |
10,181,094
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
18,726,238
|
9700 - DEFENSE |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
0
|
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
1,699,504
|
2100 - ARMY |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
3,425,589
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
2,202,528
|
4730 - Federal Supply Service |
HR000 |
GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO) |
819 TAYLOR STREET |
FORT WORTH |
TX |
76102 |
0
|
|
2006 - Total Amount : $40,849,937 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
7527 - Indian Health Service |
00241 |
DEPT OF HHS/INDIAN HEALTH SERVICE |
CONTRACTING OFFICER ABERDEEN AREA INDIAN HEALTH SERVICE CITIZENS BUILDING, ROOM 410 |
ABERDEEN |
SD |
57401 |
766,873
|
97AK - Defense Information Systems Agency (DISA) |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
5,140,137
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
20,076,180
|
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
5,005,782
|
9700 - DEFENSE |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
0
|
2100 - ARMY |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
8,305,203
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
1,555,762
|
|
2005 - Total Amount : $34,827,763 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
7,751,794
|
2100 - ARMY |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
1,307,166
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-32,320
|
97JC - Ballistic Missile Defense Organization |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
20,285,824
|
97AK - Defense Information Systems Agency (DISA) |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
5,515,299
|
|
2004 - Total Amount : $35,000,910 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
7,301,396
|
9700 - DEFENSE |
W52P1J |
SR W0K8 USA ROCK ISL ARSENAL |
CONVENTIONAL AMMO WORKING CAP FUND BLDG 350 RODMAN AVE |
ROCK ISLAND |
IL |
61299 |
704,349
|
9700 - DEFENSE |
HQ0006 |
DEPARTMENT OF DEFENSE |
MISSILE DEFENSE AGENCY 7100 DEFENSE PENTAGON |
WASHINGTON |
DC |
20301 |
15,141,613
|
9700 - DEFENSE |
HC1013 |
DITCO-SCOTT |
2300 EAST DRIVE BUILDING 3600 |
SCOTT AFB |
IL |
62225 |
5,813,975
|
9700 - DEFENSE |
BW14A |
NAVAL SURFACE WARFARE CENTER, IN |
101 STRAUSS AVENUE |
INDIAN HEAD |
MD |
206405035 |
5,846,267
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
193,310
|
|
|
|
|
2011 - Total Amount : $205,600 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
205,600
|
|
2010 - Total Amount : $9,706,771 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
9,706,771
|
|
2009 - Total Amount : $10,870,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
10,870,000
|
|
2008 - Total Amount : $1,833,768 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
1,833,768
|
|
2007 - Total Amount : $4,800,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
97AE - Defense Advanced Research Projects Agency (DARPA) |
HR0011 |
DEF ADVANCED RESEARCH PROJECTS AGCY |
3701 N FAIRFAX DRIVE |
ARLINGTON |
VA |
22203 |
4,800,000
|
|
|
616392705 - QINETIQ NORTH AMERICA, INC.
|
|
|
2010 - Total Amount : $-116,680 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91WAW |
W6QM CONTRAC CTR OF EXCELL |
5200 ARMY PETAGON |
WASHINGTON |
DC |
20310 |
-116,680
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
M00681 |
AC-S FACILITIES PUBLIC WORKS DEPT |
MARINE CORPS BASE BOX 555013 |
CAMP PENDLETON |
CA |
92055 |
0
|
|
2007 - Total Amount : $1,930,616 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
-4,000
|
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
2700 - Federal Communications Commission |
00001 |
IMMEDIATE OFFICE OF THE SECRETARY |
1849 C ST NW |
WASHINGTON |
DC |
20240 |
93,960
|
1700 - NAVY |
M00681 |
AC-S FACILITIES PUBLIC WORKS DEPT |
MARINE CORPS BASE BOX 555013 |
CAMP PENDLETON |
CA |
92055 |
1,770,941
|
1700 - NAVY |
N00014 |
OFFICE OF NAVAL RESEARCH |
SUITE 1425 875 NORTH RANDOLPH STREET |
ARLINGTON |
VA |
22203 |
69,715
|
|
2006 - Total Amount : $-12,945 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4735 - Federal Technology Service |
EC000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R10) |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
-7,723
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
-5,222
|
|
2005 - Total Amount : $664,121 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
LP000 |
GSA/FSS MANAGEMENT SERVICES CENTER |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
0
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
9,485
|
4735 - Federal Technology Service |
CZ000 |
GSA/PBS/CO OFFICE OF DESIGN AND CONSTRUCTION |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
276,636
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
4,000
|
1700 - NAVY |
N00164 |
NSWC CRANE |
WARFARE CENTER 300 HIGHWAY 361 |
CRANE |
IN |
47522 |
99,000
|
1700 - NAVY |
N00167 |
NSWC CARDEROCK |
CARDEROCK DIVISION 9500 MACARTHUR BOULEVARD |
BETHESDA |
MD |
20817 |
275,000
|
|
2004 - Total Amount : $1,703,017 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W74V8H |
XR W2TZ DEF CONTRACTING CMD WA |
5200 ARMY PENTAGON |
WASHINGTON |
DC |
20310 |
827,776
|
9700 - DEFENSE |
RA13A |
FLEET & INDUSTRIAL SUPPLY CENTER |
700 ROBBINS AVENUE BLDG 2B |
PHILADELPHIA NAVAL SHIPYARD |
PA |
19111 |
156,948
|
9700 - DEFENSE |
BW21B |
NAVAL SURFACE WARFARE CENTER CAR |
BLDG 121 ROOM 217 |
BETHESDA |
MD |
208175700 |
148,551
|
4735 - Federal Technology Service |
EB000 |
GSA/FTS TECHNICAL SERVICES DIVISION |
400 15TH STREET, SW |
AUBURN |
WA |
98001 |
69,582
|
4735 - Federal Technology Service |
CZ000 |
GSA/PBS/CO OFFICE OF DESIGN AND CONSTRUCTION |
1800 F STREET NW |
WASHINGTON |
DC |
20405 |
263,350
|
4735 - Federal Technology Service |
BK000 |
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R01) |
10 CAUSEWAY ST. FEDERAL BLDG |
BOSTON |
MA |
2222 |
236,810
|
1435 - Minerals Management Service |
00004 |
|
|
|
|
0 |
0
|
|
|
799859715 - CYVEILLANCE, INC.
|
|
|
2010 - Total Amount : $120,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
120,000
|
|
2009 - Total Amount : $50,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
AQMMA |
OFFICE OF ACQUISITION MGMT - MA |
FORT MYER DR |
ARLINGTON |
VA |
22219 |
50,000
|
|
|
|
|
2009 - Total Amount : $19,400 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N63285 |
NAVAL CRIMINAL INVESTIGATIVE |
SERVICE 716 SICARD ST SE STE 2000 |
WASHINGTON NAVY YARD |
DC |
20388 |
17,600
|
2100 - ARMY |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
1,800
|
|
2008 - Total Amount : $17,600 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
7,500
|
2100 - ARMY |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
10,100
|
|
2007 - Total Amount : $28,460 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00189 |
FISC NORFOLK |
ATTENTION CODE 301 1968 GILBERT STREET SUITE 600 |
NORFOLK |
VA |
23511 |
11,630
|
2100 - ARMY |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
16,830
|
|
2006 - Total Amount : $26,735 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1700 - NAVY |
N00140 |
FLEET AND INDUSTRIAL SUPPLY CENTER |
NORFOLK DET PHILADELPHIA 700 ROBBINS AVE BLDG 2B |
PHILADELPHIA |
PA |
19111 |
16,515
|
2100 - ARMY |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
10,220
|
|
2005 - Total Amount : $29,040 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
-2,220
|
1549 - Federal Bureau of Investigation |
PDS01 |
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION |
PROPERTY PROCUREMENT AND MANAGEMENT SECTION J. EDGAR HOOVER BUILDING 9TH & PENNSYLVANIA AVE., N.W., ROOM 6823 |
WASHINGTON |
DC |
20535 |
31,260
|
|
2004 - Total Amount : $5,060 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W911W4 |
XR W00Y CONTR OFC DODAAC |
KO 8825 BEULAH STREET |
FORT BELVOIR |
VA |
22060 |
5,060
|
|
|
175337344 - SCIENCE AND ENGINEERING ASSOC
|
|
|
2009 - Total Amount : $304,742 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W912HZ |
XU W2R2 USA ENGR R AND D CTR |
KO CONTRACTING DIVISION 4155 CLAY STREET |
VICKSBURG |
MS |
39183 |
304,742
|
|
|
020221136 - SCIENCE AND ENGINEERING ASSOCIATES, INC.
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
0
|
|
2007 - Total Amount : $917,377 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W81XWH |
W4PZ USA MED RSCH ACQUIS ACT |
BLDG 820 PBO 820 CHANDLER STREET |
FORT DETRICK |
MD |
21702 |
917,377
|
|
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
4730 - Federal Supply Service |
AV000 |
GSA/FAS CENTER FOR IT SCHEDULE PROGRAM |
2200 CRYSTAL DRIVE CRYSTAL PLAZA #4 |
ARLINGTON |
VA |
22202 |
0
|
|
|
157991477 - ANALEX CORPORATION
|
|
|
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
AQMPD |
OFFICE OF ACQUISITION MGMT - PD |
1701 N. FORT MYER DRIVE 5TH FLOOR |
ARLINGTON |
VA |
22219 |
0
|
|
2005 - Total Amount : $260,000 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
1900 - STATE |
AQMPD |
OFFICE OF ACQUISITION MGMT - PD |
1701 N. FORT MYER DRIVE 5TH FLOOR |
ARLINGTON |
VA |
22219 |
260,000
|
|
2004 - Total Amount : $4,368,960 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W911NF |
W6QK RDECOM CONTR CTR DURHAM |
RDECOM CONTRACTING CENTER RTP DIV PO BOX 12211 |
RESEARCH TRIANGLE PAR |
NC |
27709 |
4,208,960
|
1900 - STATE |
AQMPD |
OFFICE OF ACQUISITION MGMT - PD |
1701 N. FORT MYER DRIVE 5TH FLOOR |
ARLINGTON |
VA |
22219 |
160,000
|
|
|
072655632 - WESTAR AEROSPACE & DEFENSE GROUP, INC.
|
|
|
2005 - Total Amount : $7,526,818 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
2100 - ARMY |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
7,526,818
|
|
2004 - Total Amount : $8,942,334 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
9700 - DEFENSE |
W91CRB |
W6QK RDECOM CONTR CTR |
4118 SUSQUEHANNA AVENUE |
ABERDEEN PROV GND |
MD |
21005 |
8,942,334
|
|
|
159676043 - WESTAR AEROSPACE & DEFENSE GROUP, INC
|
|
|
2005 - Total Amount : $62,943 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
62,943
|
|
2004 - Total Amount : $35,825 |
Agency |
Contracting Office Code. |
Contracting Office Name |
Address. |
City |
State |
Zip |
Amount ($) |
8000 - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
MSFC0 |
MARSHALL SPACE FLIGHT CENTER |
NASA/MARSHALL SPACE FLIGHT CENTER |
MARSHALL SPACE FLIGHT CENTER |
AL |
35812 |
35,825
|
|
|
|
|
|
|
|
|
|
|
|
|