Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 516 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 03/31/2026 | YTD FOR CO OFFICE | |||||||||
19KG10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 44,760 | $ 104,875 | ||||||
|
19T140 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -5,442 | $ 212,171 | ||||||
|
19TC12 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,319 | $ 1,682,673 | ||||||
|
191N65 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,153 | $ 1,801,160 | ||||||
|
19HU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 596,913 | $ 1,333,007 | ||||||
|
19LE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 50,186 | $ 3,368,078 | ||||||
|
19RS50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 56,471 | $ 593,262 | ||||||
|
19S160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 599 | $ 128,709 | ||||||
|
19AU90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 58,824 | $ 1,187,360 | ||||||
|
19GE21 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,112 | $ 1,877,954 | ||||||
|
19P050 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -7,572 | $ 685,107 | ||||||
|
19GR10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6 | $ 1,239,800 | ||||||
|
19TU46 |
N/A | STATE, DEPARTMENT OF | $ 20,000 | $ 93,725 | ||||||
|
191S40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,400 | $ 2,431,699 | ||||||
|
19Z115 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 168,817 | $ 1,122,647 | ||||||
|
19BY70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -0 | $ 524,800 | ||||||
|
19GH10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 21,373 | $ 534,550 | ||||||
|
19CM80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 23,545 | $ 919,247 | ||||||
|
19ET10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,618 | $ 346,061 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -18,446 | $ 4,288,436 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -23,059 | $ 46,410,320 | ||||||
|
19CG50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 34,546 | $ 2,181,189 | ||||||
|
19L160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -5 | $ 1,119,965 | ||||||
|
19A050 |
N/A | STATE, DEPARTMENT OF | $ 25,336 | $ 228,352 | ||||||
|
19BG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 26,341 | $ 197,972 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 77,901,436 | $ 1,817,816,008 | ||||||
|
19DR86 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 50,913 | $ 610,819 | ||||||
|
19UZ80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 64,667 | $ 286,013 | ||||||
|
19BE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -3,364 | $ 2,103,405 | ||||||
|
19UG50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 16,869 | $ 2,534,970 | ||||||
|
19SP50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 16,806 | $ 1,094,979 | ||||||
|
19BR25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,014 | $ 2,287,487 | ||||||
|
19NL80 |
N/A | STATE, DEPARTMENT OF | $ 46,375 | $ 881,867 | ||||||
|
191BWC |
4171 N. MESA, SUITE C-100, EL PASO TX 79902, EL PASO , TX , 79902 USA |
STATE, DEPARTMENT OF | $ 38,400 | $ 14,227,722 | ||||||
|
19SZ23 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,607 | $ 13,267,458 | ||||||
|
19ES60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 42,290 | $ 1,529,476 | ||||||
|
191NLE |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 438,218 | $ 28,301,806 | ||||||
|
19BL40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 85,007 | $ 677,119 | ||||||
|
19ZA60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,650 | $ 1,386,131 | ||||||
|
19BU80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -686 | $ 320,140 | ||||||
|
19KU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,941,757 | $ 2,961,798 | ||||||
|
19CB60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 30,000 | $ 1,530,054 | ||||||
|
19HA70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -49,277 | $ 1,592,930 | ||||||
|
19PM07 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,490 | $ 1,257,855 | ||||||
|
19CA52 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 77,187 | $ 3,394,111 | ||||||
|
19AQMS |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,437 | $ 172,304 | ||||||
|
19BF50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,377 | $ 1,134,335 | ||||||
|
19PCRD |
N/A | STATE, DEPARTMENT OF | $ 18,375 | $ 1,492,102 | ||||||
|
19MX56 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,688 | $ 427,587 | ||||||
|
19MX50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 25,727 | $ 166,306 | ||||||
|
19MX72 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,860 | $ 174,338 | ||||||
|
19KS70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 27,820 | $ 3,020,319 | ||||||
|
19FM20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,040 | $ 20,040 | ||||||
|
19AS20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,679 | $ 1,126,640 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,363,657 | $ 238,783,008 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 7,386,511 | $ 308,107,048 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,414,485 | $ 244,450,273 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,452,376 | $ 264,968,202 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,297,342 | $ 237,191,471 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,553,210 | $ 243,957,913 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,462,310 | $ 276,864,777 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 245,679 | $ 7,732,825,639 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 600,516 | $ 208,246,243 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 674,815 | $ 203,644,914 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -22,500 | $ 126,487,354 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 9,461,305 | $ 264,421,377 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 23,395,582 | $ 2,445,332,968 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,817,465 | $ 181,774,514 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 12,075,765 | $ 321,549,915 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,937,074 | $ 161,606,851 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 8,073,752 | $ 197,379,889 | ||||||
|
36C770 |
5049 SOUTH 13TH STREET, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 11,850,684 | $ 610,227,360 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,595,789 | $ 97,079,878 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,144,771 | $ 282,548,252 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 15,639,597 | $ 296,594,305 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 765,988 | $ 8,243,613,358 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 9,564,829 | $ 451,749,894 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 888,542 | $ 343,278,855 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ -16,763 | $ 184,087,159 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 287,096 | $ 543,324,085 | ||||||
|
36C10M |
3401 SOUTHWEST 21ST STREET, BLDG 9, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 38,221 | $ 7,752,335 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 24,600 | $ 18,442,623 | ||||||
|
140P30 |
NCR REGIONAL CONTRACTING(30000), 1100 OHIO DRIVE SW CONTRACTING ANNE, WASHINGTON , DC , 20242 USA |
INTERIOR, DEPARTMENT OF | $ 245,770 | $ 11,448,696 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 30,106,052 | $ 684,476,136 | ||||||
|
140FGA |
N/A | INTERIOR, DEPARTMENT OF | $ 30,925 | $ 8,424,951 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ -3,350 | $ 48,275,071 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 8,078,896 | $ 28,917,033 | ||||||
|
140P51 |
SER EAST MABO(51000), 100 ALABAMA ST SW 1924 BUILDING, ATLANTA , GA , 30303 USA |
INTERIOR, DEPARTMENT OF | $ 45,200 | $ 353,706 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ 10,000 | $ 15,017,861 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ -841,137 | $ 11,407,802 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ 39,129 | $ 4,721,769 | ||||||
|
203462 |
N/A | INTERIOR, DEPARTMENT OF | $ -720 | $ 48,338 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ -11,377 | $ 37,351,145 | ||||||
|
140P81 |
PWR LAME(81000), 601 NEVADA WAY, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 129,590 | $ 1,040,519 | ||||||
|
140R17 |
PO BOX 620, GRAND COULEE WA 99133, GRAND COULEE , WA , 99133 USA |
INTERIOR, DEPARTMENT OF | $ 158,454 | $ 5,449,258 | ||||||
|
140P45 |
NER SUPPLY MABO(45000), 210 NEW YORK AVENUE, STATEN ISLAND , NY , 10305 USA |
INTERIOR, DEPARTMENT OF | $ -8,499 | $ 3,577,371 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ 286,304 | $ 91,331,336 | ||||||
|
140L17 |
COLORADO STATE OFFICE, 2850 YOUNGFIELD STREET, LAKEWOOD , CO , 80215 USA |
INTERIOR, DEPARTMENT OF | $ 43,210 | $ 380,951 | ||||||
|
140R60 |
FEDERAL BUILDING, 2021 4TH AVENUE NORTH, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 1,921,236 | $ 3,775,383 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ -34,463 | $ 90,724 | ||||||
|
140F1G |
N/A | INTERIOR, DEPARTMENT OF | $ 53,879 | $ 2,125,264 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 224,963 | $ 28,644,468 | ||||||
|
140P53 |
107 PARK HEADQUARTERS ROAD, XXXX, GATLINBURG , TN , 37738 USA |
INTERIOR, DEPARTMENT OF | $ 29,112 | $ 2,281,073 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 480,780 | $ 156,468,892 | ||||||
|
140R30 |
500 DATE STREET, BUILDING 200, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 25,589 | $ 24,676,010 | ||||||
|
140R10 |
1150 N CURTIS ROAD STE 100, BOISE ID 83706-1234, BOISE , ID , 83706 USA |
INTERIOR, DEPARTMENT OF | $ -367,110 | $ 22,175,183 | ||||||
|
140FC2 |
N/A | INTERIOR, DEPARTMENT OF | $ 12,200 | $ 1,228,039 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ -5,733 | $ 3,755,245 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 252,220 | $ 14,451,714 | ||||||
|
140L36 |
5001 SOUTHGATE DR, XXXX, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 13,326 | $ 341,732 | ||||||
|
140A07 |
1001 INDIAN SCHOOL RD NW BIA BLDG 1, ALBUQUERQUE NM 87104, ALBUQUERQUE , NM , 87104 USA |
INTERIOR, DEPARTMENT OF | $ -8,439 | $ 396,013 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 18,648 | $ 5,489,535 | ||||||
|
140P21 |
7333 W JEFFERSON AVE SUITE 100, XXXX, LAKEWOOD , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 2,106,828 | $ 23,456,983 | ||||||
|
140P84 |
PWR PORE MABO(84000), ONE BEAR VALLEY ROAD, POINT REYES STATION , CA , 94956 USA |
INTERIOR, DEPARTMENT OF | $ 35,250 | $ 1,167,399 | ||||||
|
140FC3 |
N/A | INTERIOR, DEPARTMENT OF | $ 52,000 | $ 1,334,437 | ||||||
|
140G02 |
OFC OF ACQUISITION GRANTS-DENVER, DEN FED CTR, PO BOX 25046, MS 204, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 59,132 | $ 50,128,562 | ||||||
|
140L57 |
UTAH STATE OFFICE, 440 WEST 200 SOUTH SUITE 500, SALT LAKE CITY , UT , 84101 USA |
INTERIOR, DEPARTMENT OF | $ -12,170 | $ 3,571,012 | ||||||
|
140L12 |
CALIFORNIA STATE OFFICE, 2800 COTTAGE WAY SUITE W1623, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 2,225 | $ 696,282 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 14,100 | $ 578,080 | ||||||
|
140L62 |
WYOMING STATE OFFICE, 5353 YELLOWSTONE RD, CHEYENNE , WY , 82009 USA |
INTERIOR, DEPARTMENT OF | $ 64,050 | $ 840,161 | ||||||
|
140PS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 35,597 | $ 2,425,215 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 22,228 | $ 33,396,072 | ||||||
|
140P52 |
SER WEST(52000), 2680 NATCHEZ TRACE PARKWAY, TUPELO , MS , 38804 USA |
INTERIOR, DEPARTMENT OF | $ -3,070 | $ 775,542 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 6,763 | $ 4,276,171 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 47,400 | $ 30,039,046 | ||||||
|
140A09 |
301 WEST HILL AVE, ROOM 346, GALLUP , NM , 87301 USA |
INTERIOR, DEPARTMENT OF | $ 11,892 | $ 434,195 | ||||||
|
140P97 |
ALASKA REGIONAL OFFICE(97000), 240 W 5TH AVENUE, ANCHORAGE , AK , 99501 USA |
INTERIOR, DEPARTMENT OF | $ 31,270 | $ 1,535,466 | ||||||
|
140P12 |
IMR INTERMOUNTAIN REGION(1200), 12795 W ALAMEDA PARKWAY, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 41,241 | $ 6,960,720 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 6,625 | $ 55,440,176 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 181,886 | $ 172,629,875 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,482 | $ 209,412,538 | ||||||
|
47PC51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 144,917 | $ 16,065,531 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,460,649 | $ 72,004,353 | ||||||
|
47PF52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 13,905,612 | $ 54,926,588 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 72,005,124 | $ 3,492,109,695 | ||||||
|
47PE52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 52,284 | $ 9,509,270 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 154,625 | $ 327,023,182 | ||||||
|
47PB51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 933,694 | $ 8,834,962 | ||||||
|
47PE54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 15,812 | $ 8,078,576 | ||||||
|
47QFLA |
230 S DEARBORN STREET, CHICAGO IL 60604, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 11,454,964 | $ 288,220,252 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 483,283 | $ 53,883,862 | ||||||
|
47QACA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 25,000 | $ 175,314,725 | ||||||
|
47PD51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 61,477 | $ 3,609,141 | ||||||
|
47HAA0 |
1800 F STREET NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,210,503 | $ 78,238,629 | ||||||
|
47PL02 |
SERVICES ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,419 | $ 13,326,648 | ||||||
|
47PM05 |
WEST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ -4,822 | $ 62,619,130 | ||||||
|
47QFSA |
401 WEST PEACHTREE STREET, SW, ATLANTA GA 30308, ATLANTA , GA , 30308 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,274,960 | $ 323,943,329 | ||||||
|
47QFDA |
301 7TH STREET NW, WASHINGTON DC 20407, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,432,292 | $ 179,200,269 | ||||||
|
47PK01 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 310,484 | $ 39,753,920 | ||||||
|
47PG04 |
IOWA, 210 WALNUT STREET, DES MOINES , IA , 50309 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,570 | $ -7,000 | ||||||
|
47PH09 |
BRANCH DALLAS/FORT WORTH UA, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,800 | $ 118,980 | ||||||
|
47QPCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,075,917 | $ 54,578,180 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 60,931 | $ 2,297,173,908 | ||||||
|
47PC52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 45,097 | $ 11,173,777 | ||||||
|
47PD54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,685 | $ 6,390,988 | ||||||
|
47PM02 |
CAPITAL CONSTRUCTION, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 85,200 | $ 11,258,441 | ||||||
|
47PH02 |
SERVICES, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,814,838 | $ 12,688,987 | ||||||
|
47QMCC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,038 | $ 882,958 | ||||||
|
47PK07 |
NEVEDA, 600 LAS VEGAS BLVD S, LAS VEGAS , NV , 89101 USA |
GENERAL SERVICES ADMINISTRATION | $ 162,236 | $ 212,664 | ||||||
|
47PG53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 550,832 | $ 11,660,067 | ||||||
|
47PD52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 10,401 | $ 5,121,762 | ||||||
|
47PM00 |
OFFICE OF ACQUISITION MANAGEMENT, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 9,876,798 | $ 44,764,759 | ||||||
|
47QFWA |
819 TAYLOR STREET, FORT WORTH TX 76102, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 306,233 | $ 203,732,636 | ||||||
|
47QSWC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 538,298 | $ 134,448,533 | ||||||
|
47PC01 |
OPERATIONS BRANCH A, 26 FEDERAL PLAZA, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,000 | $ 304,545 | ||||||
|
47PC54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 216,747 | $ 7,425,264 | ||||||
|
47PC55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 13,900 | $ 18,847,404 | ||||||
|
47PE01 |
SERVICES, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,200 | $ 318,099 | ||||||
|
47PC53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 7,124 | $ 9,364,650 | ||||||
|
47QSMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19107 USA |
GENERAL SERVICES ADMINISTRATION | $ 347 | $ 4,304,735 | ||||||
|
47PB00 |
ACQUISITION MANAGEMENT DIVISION, 10 CAUSEWAY STREET, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 26,968 | $ 18,202,677 | ||||||
|
47PD03 |
ACQUISITION MGMT CONTRACT SUP SVCS, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 20,880 | $ 12,316,198 | ||||||
|
47QFHA |
1500 EAST BANNISTER ROAD, KANSAS CITY MO 64131, KANSAS CITY , MO , 64131 USA |
GENERAL SERVICES ADMINISTRATION | $ 723,902 | $ 128,269,738 | ||||||
|
47QFPA |
450 GOLDEN GATE AVENUE, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,845,291 | $ 218,931,969 | ||||||
|
47PD55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 27,076 | $ 10,108,081 | ||||||
|
47PA00 |
OFFICE OF ACQUISITION MANAGEMENT, 1800 F STS NW, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,328,480 | $ 9,297,522 | ||||||
|
47PH08 |
CAPITAL IMPROCEMENTS IDVS, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 175,796 | $ 3,161,687 | ||||||
|
47PH53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 359,222 | $ 12,276,666 | ||||||
|
FA5606 |
UNIT 3910, APO AE 09126-3910, APO , AE , 9126 USA |
AIR FORCE | $ 341,602 | $ 1,387,962 | ||||||
|
FA2521 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 1201 EDWARD H WHITE II ST MS 7200, PATRICK AFB , FL , 32925 USA |
AIR FORCE | $ 68,128 | $ 113,568,477 | ||||||
|
FA4497 |
CP 302 677 5068, 639 ATLANTIC ST BLDG 639, DOVER AFB , DE , 19902 USA |
AIR FORCE | $ 819,406 | $ 9,330,954 | ||||||
|
FA4625 |
BLDG 709 CP 660 687 5423, 660 TENTH STREET STE 222, WHITEMAN AFB , MO , 65305 USA |
AIR FORCE | $ 16,263 | $ 25,979,809 | ||||||
|
FA6675 |
CP 817 782 7556, 1637 CARSWELL AVE, NAS JRB , TX , 76127 USA |
AIR FORCE | $ 136,119 | $ 652,192 | ||||||
|
FA9451 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3550 MAXWELL AVE SE, KIRTLAND AFB , NM , 87117 USA |
AIR FORCE | $ 320,772 | $ 18,742,113 | ||||||
|
FA7000 |
BLDG 8110 CP 719 333 4019, 8110 INDUSTRIAL DR STE 200, USAF ACADEMY , CO , 80840 USA |
AIR FORCE | $ 1,345,922 | $ 20,576,305 | ||||||
|
FA8611 |
CP 937 656 5831, 2725 C ST BLDG 553, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 7,916,033 | $ 203,937,183 | ||||||
|
FA4460 |
CP 501 987 3303, 642 THOMAS AVE, LITTLE ROCK AFB , AR , 72099 USA |
AIR FORCE | $ 161,625 | $ 5,308,030 | ||||||
|
FA8307 |
CP 210 977 2497, 230 HALL BLVD STE 114, SAN ANTONIO , TX , 78243 USA |
AIR FORCE | $ 114,970 | $ 184,459,808 | ||||||
|
FA8101 |
CP 405 739 4040, 7858 5TH ST STE 1, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 185,000 | $ 23,271,667 | ||||||
|
FA8604 |
CP 937 656 7391, 2275 D ST BLDG 16 RM 132, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 103,084 | $ 22,703,204 | ||||||
|
FA5004 |
CP 907 377 5207, 2310 CENTRAL AVE STE 3, EIELSON AFB , AK , 99702 USA |
AIR FORCE | $ 500 | $ 17,938,977 | ||||||
|
FA6633 |
CP 612 713 1560, 760 MILITARY HWY BLDG 801, MINNEAPOLIS , MN , 55450 USA |
AIR FORCE | $ 1,700 | $ 22,266 | ||||||
|
FA7014 |
CP 240 612 2997, 1500 W PERIMETER RD STE 5750, ANDREWS AFB , MD , 20762 USA |
AIR FORCE | $ 6,990 | $ 218,771,363 | ||||||
|
FA8228 |
N/A | AIR FORCE | $ 48,058 | $ 161,177 | ||||||
|
FA2396 |
N/A | AIR FORCE | $ 31,489 | $ 42,422,947 | ||||||
|
FA7060 |
N/A | AIR FORCE | $ 312,780 | $ 4,350,126 | ||||||
|
FA2823 |
CP 850 882 2474, 308 W D AVE BLDG 260 STE 130, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ 15,165 | $ 32,758,387 | ||||||
|
FA8571 |
CP 478 926 3666, 375 PERRY ST BLDG 255, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 17,739 | $ 45,927,221 | ||||||
|
FA9302 |
CP 661 277 9383, 5 S WOLFE AVE BLDG 2800, EDWARDS AFB , CA , 93524 USA |
AIR FORCE | $ 33,678 | $ 6,740,294 | ||||||
|
FA3020 |
CP 940 676 2663, 206 J AVE BLDG 1662, SHEPPARD AFB , TX , 76311 USA |
AIR FORCE | $ 235,272 | $ 117,836,250 | ||||||
|
FA8501 |
CP 478 926 3666, 375 PERRY ST BLDG 255, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 280,440 | $ 17,318,203 | ||||||
|
FA2816 |
CP 310 653 6118, 483 N AVIATION BLVD BLDG 272, EL SEGUNDO , CA , 90245 USA |
AIR FORCE | $ 248,384 | $ 7,825,132 | ||||||
|
FA8132 |
CP 405 739 2084, 3001 STAFF DR BLDG 3001 STE 2S76, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 183,890 | $ 30,905,749 | ||||||
|
FA5422 |
UNIT 3050 BOX 110, APO AE 09094-0110, APO , AE , 9094 USA |
AIR FORCE | $ 121,500 | $ 6,193,437 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 838,976 | $ 118,331,923 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 9,083,814 | $ 256,485,334 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 2,968,988 | $ 337,846,616 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 32,670,736 | $ 1,535,398,582 | ||||||
|
6923G2 |
N/A | TRANSPORTATION | $ 258,738 | $ 4,486,133 | ||||||
|
693KA7 |
N/A | TRANSPORTATION | $ 6,634,311 | $ 1,348,749,202 | ||||||
|
693JF9 |
15000 AVIATION BLVD., ROOM 5018, 400W, 800 INDEPENDENCE AVENUE, SW, WASHINGTON , DC , 20591 USA |
TRANSPORTATION | $ 828,808 | $ 274,474,252 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 4,075,233 | $ 64,029,981 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 20,670,776 | $ 491,213,939 | ||||||
|
693JJ9 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVE SE, ROOM W51-30, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 2,165,753 | $ 67,888,849 | ||||||
|
693JJ1 |
N/A | TRANSPORTATION | $ 8,817 | $ 34,009,689 | ||||||
|
693JJ6 |
OFC OF ACQUISITIONS, W BLDG, 3RD FL, 1200 NEW JERSEY AVE, SE,, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 932,531 | $ 8,209,697 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ 2,200,180 | $ 56,943,263 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ -869,699 | $ 10,636,266 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 786,219 | $ 53,249,866 | ||||||
|
697276 |
N/A | TRANSPORTATION | $ 3,089,286 | $ 62,617,563 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ 200,000 | $ 69,567,308 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ -70,491 | $ 43,873,113 | ||||||
|
693JJ4 |
OFFICE OF ACQUISTION MANAGEMENT, 1200 NEW JERSEY AVE. MC-MBA, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 899,999 | $ 13,845,875 | ||||||
|
6991PE |
N/A | TRANSPORTATION | $ -1,733 | $ 143,668,042 | ||||||
|
693JF7 |
N/A | TRANSPORTATION | $ 12,000,000 | $ 66,278,456 | ||||||
|
693C73 |
21400 RIDGETOP CIRCLE, STERLING VA 20166, STERLING , VA , 20166 USA |
TRANSPORTATION | $ 24,000 | $ 179,118,078 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ -48 | $ 183,488,104 | ||||||
|
68HERL |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ -21,036 | $ 35,530,524 | ||||||
|
68HE07 |
USEPA REGION 7, 11201 RENNER BLVD, LENEXA , KS , 66219 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 1,664,089 | $ 17,391,240 | ||||||
|
68HERW |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 705,597 | $ 59,930,177 | ||||||
|
68HERF |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 725,480 | $ 68,368,917 | ||||||
|
68HE01 |
USEPA REGION 1, 5 POST OFFICE SQUARE, BOSTON , MA , 2109 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -462,581 | $ 11,276,360 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 28,951 | $ 12,903,281 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 387,318 | $ 12,462,904 | ||||||
|
68HE06 |
USEPA REGION 6, 1445 ROSS AVENUE, SUITE 1200, DALLAS , TX , 75202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 4,230 | $ 27,294,247 | ||||||
|
W519TC |
N/A | ARMY | $ 45,009 | $ 937,322,219 | ||||||
|
W911XK |
CONTRACTING OFFICE KO, 477 MICHIGAN AVE RM 617, DETROIT , MI , 48226 USA |
ARMY | $ 215,298 | $ 62,813,917 | ||||||
|
W911S2 |
KO DIRECTORATE OF CONTRACTIN, 45 WEST STREET, FORT DRUM , NY , 13602 USA |
ARMY | $ 302,560 | $ 12,697,393 | ||||||
|
W911WN |
KO CONTRACTING DIV WMFM, 1000 LIBERTY AVE RM 727, PITTSBURGH , PA , 15222 USA |
ARMY | $ 9,754 | $ 1,777,477 | ||||||
|
W56KGU |
DIV A HQ CECOM CONTRACTING CTR, 6001 COMBAT DRIVE, ABERDEEN PROVING GROU , MD , 21005 USA |
ARMY | $ 600,000 | $ 229,878,406 | ||||||
|
W911PT |
KO CONTRACTING OFFICE, 1 BUFFINGTON ST BLDG 10, WATERVLIET , NY , 12189 USA |
ARMY | $ 36,390 | $ 3,383,838 | ||||||
|
W912P5 |
KO CONTRACTING DIVISION, 801 BROADWAY RM A604, NASHVILLE , TN , 37203 USA |
ARMY | $ 34,010 | $ 1,559,686 | ||||||
|
W91QF4 |
DIRECTORATE OF CONTRACTING, 600 THOMAS AV BLDG 198, FORT LEAVENWORTH , KS , 66027 USA |
ARMY | $ 37,000 | $ 32,936,530 | ||||||
|
W912CH |
KO DIRECTORATE OF CONTRACTING, 6501 EAST 11 MILE ROAD, WARREN , MI , 48397 USA |
ARMY | $ 380,546 | $ 1,403,226,187 | ||||||
|
W911N2 |
1 OVERCASH AVE KO, BLDG 2 SOUTH, CHAMBERSBURG , PA , 17201 USA |
ARMY | $ 18,848 | $ 49,412,172 | ||||||
|
W91RUS |
ITEC4 CONTRACTING CENTER, 61801 ARIZONA STREET RM 3212, FORT HUACHUCA , AZ , 85613 USA |
ARMY | $ 106,175 | $ 99,279,080 | ||||||
|
W912R1 |
189 POREMBA CT SW, BLDG 350, JOINT BASE ANACOSTIA , DC , 20373 USA |
ARMY | $ 21,398 | $ 14,097,084 | ||||||
|
W50S78 |
N/A | ARMY | $ 6,615 | $ 233,713 | ||||||
|
W911S7 |
KO DIRECTORATE OF CONTRACTIN, 561 IOWA AVENUE, FORT LEONARD WOOD , MO , 65473 USA |
ARMY | $ 99,555 | $ 16,705,643 | ||||||
|
W91CRB |
4118 SUSQUEHANNA AVENUE, ABERDEEN PROVING GROU MD 21005-5001, ABERDEEN PROVING GROU , MD , 21005 USA |
ARMY | $ 107,548 | $ 676,513,640 | ||||||
|
W911S0 |
KO DIRECTORATE OF CONTRACTIN, 2798 HARRISON LOOP COMPLEX, FORT EUSTIS , VA , 23604 USA |
ARMY | $ 39,108 | $ 20,703,254 | ||||||
|
W912K6 |
KO FOR MDARNG DO NOT DELETE, 301 OLD BAY LANE, HAVRE DE GRACE , MD , 21078 USA |
ARMY | $ 2,897 | $ 9,119 | ||||||
|
W912L6 |
KO FOR OKARNG DO NOT DELETE, 3505 MILITARY CIRCLE, OKLAHOMA CITY , OK , 73111 USA |
ARMY | $ 7,500 | $ 246,711 | ||||||
|
W91QVN |
KO DIRECTORATE OF CONTRACTIN, UNIT 15289, APO , AP , 96205 USA |
ARMY | $ 89,271 | $ 76,405,573 | ||||||
|
75A501 |
HUBERT HUMPHREY BLDG 200, INDEPENDENCE AVENUE SW ROOM 336E, WASHINGTON , DC , 20201 USA |
HEALTH AND HUMAN SERVICES | $ 869,113 | $ 429,134,919 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 9,166,467 | $ 139,577,027 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 22,115,112 | $ 2,605,104,300 | ||||||
|
7571MN |
N/A | HEALTH AND HUMAN SERVICES | $ 35,185,730 | $ 136,604,493 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 64,744 | $ 92,890,919 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 1,770,374 | $ 352,029,271 | ||||||
|
75H701 |
2201 6TH AVENUE, MAIL STOP RX-24, SEATTLE , WA , 98121 USA |
HEALTH AND HUMAN SERVICES | $ 37,434 | $ 39,006,526 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ -547,835 | $ 23,979,502 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 4,024,852 | $ 304,811,820 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ -502,959 | $ 2,733,061 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 8,587,347 | $ 231,629,994 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 31,941,053 | $ 2,968,364,211 | ||||||
|
7571TE |
N/A | HEALTH AND HUMAN SERVICES | $ 767,081 | $ 55,761,900 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 1,503,083 | $ 70,614,235 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ 486,116 | $ 45,428,062 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 10,167,913 | $ 243,611,324 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 120,016 | $ 15,093,777 | ||||||
|
7571PS |
N/A | HEALTH AND HUMAN SERVICES | $ 3,178,052 | $ 16,423,917 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 1,252,209 | $ 330,457,359 | ||||||
|
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ 85,714 | $ 44,737,764 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 173,960 | $ 34,784,458 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 30,520 | $ 197,933,444 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 1,436,166 | $ 163,699,786 | ||||||
|
75A505 |
N/A | HEALTH AND HUMAN SERVICES | $ 29,466 | $ 3,764,962 | ||||||
|
75A502 |
N/A | HEALTH AND HUMAN SERVICES | $ 124,988 | $ 115,064,478 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 48,425 | $ 46,550,833 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 881,113 | $ 233,597,331 | ||||||
|
896030 |
N/A | ENERGY, DEPARTMENT OF | $ -12,353 | $ 52,527,937 | ||||||
|
892430 |
9800 SOUTH CASS AVENUE, LEMONT , IL , 60439 USA |
ENERGY, DEPARTMENT OF | $ 368,836 | $ 1,731,111,681 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ -6,546,654 | $ 2,278,906,366 | ||||||
|
893039 |
825 JADWIN AVENUE, PO BOX 550, RICHLAND , WA , 99352 USA |
ENERGY, DEPARTMENT OF | $ 269,276 | $ 1,066,293,944 | ||||||
|
895032 |
5555 E. CROSSROADS BLVD, LOVELAND , CO , 80538 USA |
ENERGY, DEPARTMENT OF | $ 2,658,986 | $ 8,620,811 | ||||||
|
892332 |
PO BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 86,640,855 | $ 19,204,142,724 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 6,660,688 | $ 523,539,694 | ||||||
|
893033 |
550 MAIN STREET, ROOM 7-010, CINCINNATI , OH , 45202 USA |
ENERGY, DEPARTMENT OF | $ -0 | $ 502,156,366 | ||||||
|
895033 |
114 PARKSHORE DRIVE, FOLSOM , CA , 95630 USA |
ENERGY, DEPARTMENT OF | $ 33,414 | $ 758,098 | ||||||
|
892435 |
900 COMMERCE ROAD EAST US 492, NEW ORLEANS , LA , 70123 USA |
ENERGY, DEPARTMENT OF | $ 77,320 | $ 163,370,755 | ||||||
|
893031 |
1017 MAJESTIC DRIVE SUITE 200, LEXINGTON , KY , 405131870 USA |
ENERGY, DEPARTMENT OF | $ 1,132,101 | $ 206,103,028 | ||||||
|
895036 |
P.O. BOX 1619, TULSA , OK , 74101 USA |
ENERGY, DEPARTMENT OF | $ -4,603 | $ 6,459,423 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 4,126,265 | $ 158,230,150 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 8,560,474 | $ 672,171,214 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -212,886 | $ 1,560,567 | ||||||
|
15B121 |
P.O. BOX 450, BRUCETON MILLS WV 26525, BRUCETON MILLS , WV , 26525 USA |
JUSTICE, DEPARTMENT OF | $ 110,938 | $ 20,321,569 | ||||||
|
15B215 |
P.O. BOX 400, WAYMART PA 18472, WAYMART , PA , 18472 USA |
JUSTICE, DEPARTMENT OF | $ 341,241 | $ 6,068,899 | ||||||
|
15DDDA |
10160 TECHNOLOGY BLVD EAST, DALLAS TX 75220, DALLAS , TX , 75220 USA |
JUSTICE, DEPARTMENT OF | $ 12,194 | $ 148,416 | ||||||
|
15DDL9 |
8550 CIDER RED ROAD, SUITE 500, LORTON , VA , 22079 USA |
JUSTICE, DEPARTMENT OF | $ 4,984 | $ 48,458 | ||||||
|
15DD0S |
14560 AVION PARKWAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
JUSTICE, DEPARTMENT OF | $ 110,063 | $ 15,895,547 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 90,491 | $ 19,084,053 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 511,639 | $ 41,097,201 | ||||||
|
15DDNJ |
80 MULBERRY ST, 2ND FLOOR, NEWARK , NJ , 7102 USA |
JUSTICE, DEPARTMENT OF | $ 1,029 | $ 154,384 | ||||||
|
15UELR |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 311,223 | $ 2,573,491 | ||||||
|
15B314 |
501 CAPITAL CIRCLE NE, TALLAHASSEE FL 32301, TALLAHASSEE , FL , 32301 USA |
JUSTICE, DEPARTMENT OF | $ 3,063 | $ 2,277,539 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 180,555 | $ 102,379,740 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ -104,732 | $ 35,909,063 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 2,026,461 | $ 366,156,105 | ||||||
|
15DDDT |
431 HOWARD STREET, DETROIT MI 48226, DETROIT , MI , 48226 USA |
JUSTICE, DEPARTMENT OF | $ -2,665 | $ 163,248 | ||||||
|
15B416 |
P.O. BOX 680, YANKTON SD 57078, YANKTON , SD , 57078 USA |
JUSTICE, DEPARTMENT OF | $ 1,118 | $ 990,788 | ||||||
|
15JA57 |
U.S. ATTORNEYS OFFICE-NC(M)(USA57), 101 SOUTH EDGEWORTH STREET, GREENSBORO , NC , 27401 USA |
JUSTICE, DEPARTMENT OF | $ 90,357 | $ 192,875 | ||||||
|
15M400 |
PRISONER OPERATIONS DIVISION, POD, 5TH FLR., CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 215,266 | $ 316,752,442 | ||||||
|
15PNJD |
N/A | JUSTICE, DEPARTMENT OF | $ -100,000 | $ -937,119 | ||||||
|
15DDL5 |
536 S. CLARK ST, ROOM 800, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ 1,215 | $ 17,760 | ||||||
|
15JA77 |
U.S. ATTORNEYS OFFICE-TX(N)(USA77), 1100 COMMERCE STREET, DALLAS , TX , 75242 USA |
JUSTICE, DEPARTMENT OF | $ 25 | $ 60,572 | ||||||
|
15DDM1 |
11200 NW 20TH ST, MIAMI FL 33172, MIAMI , FL , 33172 USA |
JUSTICE, DEPARTMENT OF | $ 89,521 | $ 262,042 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 29,970 | $ 16,771,267 | ||||||
|
15M104 |
OPER SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 283,297 | $ 87,963,932 | ||||||
|
15JA81 |
U.S. ATTORNEYS OFFICE-UT(USA81), 185 SOUTH STATE STREET, SALT LAKE CITY , UT , 84111 USA |
JUSTICE, DEPARTMENT OF | $ 4,157 | $ 204,291 | ||||||
|
15DDTR |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 58,719 | $ 5,142,188 | ||||||
|
15DDL4 |
2205 NW 132ND PLACE, MIAMI FL 33182, MIAMI , FL , 33182 USA |
JUSTICE, DEPARTMENT OF | $ 3,000 | $ 105,256 | ||||||
|
15UC0C |
400 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 158,100 | $ 69,712,784 | ||||||
|
15UBRY |
N/A | JUSTICE, DEPARTMENT OF | $ 23,088 | $ 529,310 | ||||||
|
15B507 |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 31,050 | $ 6,641,477 | ||||||
|
15JA04 |
US ATTORNEYS OFFICE - FL (S)(USA04), 99 N.E. 4TH STREET, MIAMI , FL , 33132 USA |
JUSTICE, DEPARTMENT OF | $ 11,600 | $ 302,153 | ||||||
|
15JA22 |
U.S. ATTORNEYS OFFICE-HI(USA22), 300 ALA MOANA BLVD., HONOLULU , HI , 96850 USA |
JUSTICE, DEPARTMENT OF | $ -11,747 | $ 12,904 | ||||||
|
15DDPX |
3010 NORTH 2NS STREET, PHOENIX AZ 85012, PHOENIX , AZ , 85012 USA |
JUSTICE, DEPARTMENT OF | $ 3,972 | $ 127,331 | ||||||
|
15JA51 |
U.S. ATTORNEYS OFFICE-NM (USA51), 201 THIRD STREET, NW, ALBUQUERQUE , NM , 87102 USA |
JUSTICE, DEPARTMENT OF | $ 22,827 | $ -47,970 | ||||||
|
15JA98 |
U.S. ATTORNEYS OFFICE-CA(S)(USA98), 880 FRONT STREET, SAN DIEGO , CA , 92101 USA |
JUSTICE, DEPARTMENT OF | $ -3,863 | $ 27,964 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 471,369,973 | $ 1,530,385,525 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -35,914 | $ 100,279,849 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 5,105,347 | $ 144,491,164 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 6,696,680 | $ 999,564,991 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 82,134 | $ 667,747,277 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 12,844,146 | $ 2,488,578,846 | ||||||
|
80HQTR |
WASHINGTON DC 20546-0001, WASHINGTON , DC , 20546 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 8,527,755 | $ 53,072,603 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 8,755,272 | $ 293,562,062 | ||||||
|
80NM00 |
JET PROPULSION LABORATORY, 4800 OAK GROVE DR., M/S 180-802, PASADENA , CA , 91109 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 5,398,704 | $ 988,160,472 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 4,205,130 | $ 111,896,506 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 872,228 | $ 170,081,172 | ||||||
|
80AFRC |
P.O. BOX 273, EDWARDS CA 93523-0273, EDWARDS , CA , 93523 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 408,466 | $ 64,629,269 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ -2,156,320 | $ 288,807,157 | ||||||
|
2091JE |
155 HERMAN STREET, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
TREASURY, DEPARTMENT OF | $ -15,216 | $ 881,532 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 160,356 | $ 35,099,572 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 4,992,118 | $ 237,418,437 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 10,819,416 | $ 207,126,426 | ||||||
|
2032L2 |
N/A | TREASURY, DEPARTMENT OF | $ 1,761,214 | $ 44,048,561 | ||||||
|
2031JW |
250 E STREET SW 4TH FLOOR, WASHINGTON DC 20219, WASHINGTON , DC , 20219 USA |
TREASURY, DEPARTMENT OF | $ 894,431 | $ 69,203,837 | ||||||
|
2043FY |
2888 WOODCOCK BLVD,SUITE 300, CHAMBLEE GA 30341, CHAMBLEE , GA , 30341 USA |
TREASURY, DEPARTMENT OF | $ 2,062,703 | $ 92,941,116 | ||||||
|
2032H8 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 3,733,017 | $ 41,592,126 | ||||||
|
203409 |
N/A | TREASURY, DEPARTMENT OF | $ 563,979 | $ 20,085,351 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 12,833,548 | $ 3,006,459 | ||||||
|
2032K8 |
N/A | TREASURY, DEPARTMENT OF | $ 194,889 | $ 10,314,147 | ||||||
|
203410 |
N/A | TREASURY, DEPARTMENT OF | $ 154,418 | $ 1,114,675 | ||||||
|
203415 |
N/A | TREASURY, DEPARTMENT OF | $ 521,932 | $ 7,420,804 | ||||||
|
19BG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ 26,341 | $ 49,363 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -30,126 | $ 778,712,351 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ 681,447 | $ -33,321,782 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 635,530 | $ 114,868,770 | ||||||
|
70RFPW |
DENVER FEDERAL CENTER, BUILDING #44, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ 12,991,710 | $ 183,631,722 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 1,768,592 | $ 332,966,817 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 239,698 | $ 240,876,399 | ||||||
|
70RFP3 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 2,767,780 | $ 104,635,191 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 10,204,891 | $ 2,351,981,157 | ||||||
|
70FBR6 |
N/A, DENTON TX 76201, DENTON , TX , 76201 USA |
HOMELAND SECURITY | $ 7,465 | $ 15,985,203 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 4,275,502 | $ 335,987,208 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ 13,736,053 | $ 162,979,810 | ||||||
|
70Z028 |
100 MACARTHER CAUSEWAY, MIAMI FL 33139, MIAMI , FL , 33132 USA |
HOMELAND SECURITY | $ 150,820 | $ 1,321,818 | ||||||
|
70Z036 |
N/A | HOMELAND SECURITY | $ 38,495 | $ 454,509 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 365,565 | $ 67,695,441 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 97,531 | $ 207,966,058 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 263,127 | $ 113,685,560 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -3,757 | $ 79,296,529 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ 336,284 | $ 29,788,855 | ||||||
|
70FBR8 |
REGION 8 : EMERGENCY PREPAREDNESS A, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ -12,289 | $ 608,285 | ||||||
|
70Z030 |
1240 E. 9TH STREET, CLEVELAND OH 44199, CLEVELAND , OH , 44199 USA |
HOMELAND SECURITY | $ 41,223 | $ 1,251,316 | ||||||
|
70FBR7 |
N/A, KANSAS CITY MO 64108, KANSAS CITY , MO , 64108 USA |
HOMELAND SECURITY | $ -37,206 | $ 3,053,516 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 3,161,607 | $ 91,010,467 | ||||||
|
70Z031 |
CG ISLAND, BUILDING 42, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 26,869 | $ 1,736,972 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 22,903 | $ 202,803,306 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 23,909 | $ 342,848,485 | ||||||
|
70Z034 |
SAND ACCESS RD, HONOLULU HI 96819, HONOLULU , HI , 96819 USA |
HOMELAND SECURITY | $ 31,665 | $ 1,388,411 | ||||||
|
70Z024 |
BALTIMORE MD 21226, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 73,137 | $ 517,691 | ||||||
|
70FB70 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -4,733 | $ -16,977,219 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 3,000,000 | $ 56,904,468 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 2,519,202 | $ 145,840,499 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ -282,463 | $ 394,705,290 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 221,961 | $ 21,824,295 | ||||||
|
70Z044 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23703, PORTSMOUTH , VA , 23703 USA |
HOMELAND SECURITY | $ 4,222,277 | $ 36,489,944 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 9,159 | $ -1,916,813 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 1,673,263 | $ 17,443,360,810 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 14,804,386 | $ 1,062,992,056 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,773,205 | $ 12,223,965 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 857,079 | $ 81,931,126 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 4,471,476 | $ 348,745,949 | ||||||
|
1284LM |
N/A | AGRICULTURE, DEPARTMENT OF | $ 14,790 | $ 1,849,679 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 210,867 | $ 120,895,611 | ||||||
|
124445 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 118,726 | $ 1,999,083 | ||||||
|
124440 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 328,016 | $ 3,365,254 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 12,942,983 | $ 377,655,134 | ||||||
|
124443 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -2,025 | $ 883,713 | ||||||
|
12RADZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ -131,544 | $ -112,847 | ||||||
|
1240LU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 895,629 | $ 14,420,556 | ||||||
|
127EAV |
N/A | AGRICULTURE, DEPARTMENT OF | $ 287,978 | $ 5,033,854 | ||||||
|
1202SC |
N/A | AGRICULTURE, DEPARTMENT OF | $ 138,746 | $ 91,936,876 | ||||||
|
12C0BA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,977,917 | $ 19,983,400 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,755 | $ 1,237,520 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ -31,016 | $ 7,069,236 | ||||||
|
123J19 |
RM 31-E JL WHITTEN FEDERAL BLDG, 1400 INDEPENDENCE AVENUE SW, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 43,232 | $ 5,629,773 | ||||||
|
1240LR |
N/A | AGRICULTURE, DEPARTMENT OF | $ 26,870 | $ 877,722 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,780 | $ 1,368,947 | ||||||
|
1240BE |
N/A | AGRICULTURE, DEPARTMENT OF | $ -24,964 | $ 3,840,346 | ||||||
|
1240LP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 14,921 | $ 1,426,624 | ||||||
|
127EAS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 463,530 | $ 1,612,278 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ 33,200 | $ 5,711,230 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ 131,374 | $ 15,677,587 | ||||||
|
124442 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 6,720 | $ 314,492 | ||||||
|
12363N |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,563,749 | $ 56,724,007 | ||||||
|
127EAX |
N/A | AGRICULTURE, DEPARTMENT OF | $ 7,245 | $ 6,933,956 | ||||||
|
124439 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 64,796 | $ 7,432,418 | ||||||
|
12FPC1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 68,305 | $ 2,597,521 | ||||||
|
1202RZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,500 | $ 6,161,747 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 790,160 | $ 31,307,002 | ||||||
|
127EAU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 71,414 | $ 2,894,955 | ||||||
|
123187 |
AQM PROC PROPERTY, 1400 INDEPENDENCE AVE SW, MS-1138, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 117,806 | $ 19,812,559 | ||||||
|
1240BK |
N/A | AGRICULTURE, DEPARTMENT OF | $ -12,029 | $ 1,861,121 | ||||||
|
127EAY |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,420 | $ 1,950,517 | ||||||
|
127EAW |
N/A | AGRICULTURE, DEPARTMENT OF | $ 421,890 | $ 2,762,645 | ||||||
|
1240BH |
N/A | AGRICULTURE, DEPARTMENT OF | $ 4,536 | $ 19,459,370 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 6,961 | $ 16,135,325 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 487,074 | $ 62,646,609 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 285,238 | $ 18,586,999 | ||||||
|
333307 |
N/A | SMITHSONIAN INSTITUTION | $ 245,000 | $ 804,500 | ||||||
|
N00104 |
P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
NAVY, DEPARTMENT OF | $ 34,189 | $ 216,609,429 | ||||||
|
N00178 |
COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202, DAHLGREN , VA , 22448 USA |
NAVY, DEPARTMENT OF | $ 133,318 | $ 159,611,160 | ||||||
|
N69450 |
PO BOX 30, BLDG 903, JACKSONVILLE , FL , 32212 USA |
NAVY, DEPARTMENT OF | $ 83,561 | $ 280,779,035 | ||||||
|
N00383 |
PHILADELPHIA, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
NAVY, DEPARTMENT OF | $ 30,000 | $ 1,586,072,463 | ||||||
|
N55236 |
3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205, SAN DIEGO , CA , 92136 USA |
NAVY, DEPARTMENT OF | $ 161,240 | $ 224,521,976 | ||||||
|
N00173 |
4555 OVERLOOK AVE SW, WASHINGTON DC 20375-5328, WASHINGTON , DC , 20375 USA |
NAVY, DEPARTMENT OF | $ 100,340 | $ 58,865,707 | ||||||
|
N00189 |
ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 320,300 | $ 299,755,357 | ||||||
|
N66001 |
CENTER PACIFIC, 53560 HULL STREET, SAN DIEGO , CA , 92152 USA |
NAVY, DEPARTMENT OF | $ 110,546 | $ 137,427,589 | ||||||
|
N3560A |
GREAT LAKES PENSACOLA OPERATIONS, 250 DALLAS STREET, PENSACOLA , FL , 32508 USA |
NAVY, DEPARTMENT OF | $ 169,989 | $ 48,169,532 | ||||||
|
N68936 |
WEAPONS CT 25400E D, 429 E BOWER RD STOP 4015, CHINA LAKE , CA , 93555 USA |
NAVY, DEPARTMENT OF | $ 170,198 | $ 251,233,442 | ||||||
|
N66604 |
1176 HOWELL ST, NEWPORT RI 02841-1703, NEWPORT , RI , 2841 USA |
NAVY, DEPARTMENT OF | $ 378,679 | $ 116,850,083 | ||||||
|
N65236 |
CHARLESTON PO BOX 190022, NORTH CHARLESTON SC 29419-9022, NORTH CHARLESTON , SC , 29419 USA |
NAVY, DEPARTMENT OF | $ 56,402 | $ 291,887,860 | ||||||
|
N64498 |
5001 S BROAD STREET, PHILADELPHIA PA 19112-1403, PHILADELPHIA , PA , 19112 USA |
NAVY, DEPARTMENT OF | $ 26,781 | $ 50,111,260 | ||||||
|
N62789 |
CONVERSION AND REPAIR USN, 73 EASTERN POINT RD, GROTON , CT , 6340 USA |
NAVY, DEPARTMENT OF | $ 3,631 | $ 58,137,248 | ||||||
|
N40027 |
PO BOX 280057, MAYPORT FL 32228-0057, MAYPORT , FL , 32228 USA |
NAVY, DEPARTMENT OF | $ 6,140 | $ 28,552,606 | ||||||
|
N68836 |
JACKSONVILLE FL 32212-0097, JACKSONVILLE , FL , 32212 USA |
NAVY, DEPARTMENT OF | $ 42,905 | $ 82,652,544 | ||||||
|
N68520 |
N/A | NAVY, DEPARTMENT OF | $ 246,643 | $ 51,607,517 | ||||||
|
N00421 |
BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER , MD , 20670 USA |
NAVY, DEPARTMENT OF | $ 288,923 | $ 614,171,567 | ||||||
|
SPE7MX |
SMSG DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,534,514 | $ 38,889,986 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 14,713 | $ 422,776,824 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 18,209 | $ 348,368,385 | ||||||
|
SPE3S1 |
SUBSISTENCE SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 561,962 | $ 443,335,904 | ||||||
|
SPE7M1 |
MARITIME SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,436 | $ 230,988,448 | ||||||
|
SPE3SE |
SUBSISTENCE FSE SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 15,704 | $ 13,110,967 | ||||||
|
SPE2DR |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 8,940 | $ 423,969,125 | ||||||
|
SPE7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 11,368 | $ 244,703,208 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 34,246 | $ 218,920,352 | ||||||
|
SP7000 |
5450 CARLISE PIKE BLDG 9, PO BOX 2020, MECHANICSBURG , PA , 17055 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 16,062 | $ 52,809,343 | ||||||
|
SPE2D6 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 16,767 | $ 128,665,072 | ||||||
|
SPE2DV |
MEDICAL SUPPLY CHAIN FSE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 129,384 | $ 42,678,243 | ||||||
|
SPE2D5 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 2,712 | $ 47,729,113 | ||||||
|
SPE2D4 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 18,750 | $ 21,446,160 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 3,563,738 | $ 207,061,192 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 5,111,261 | $ 523,686,487 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 119,815 | $ 93,047,044 | ||||||
|
1305M4 |
STRATEGIC SOURCING ACQUISITION DIV., 1325 EAST WEST HWY, RM. 11323, SILVER SPRING , MD , 20910 USA |
COMMERCE, DEPARTMENT OF | $ 6,423,158 | $ 36,108,925 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 2,469,136 | $ 48,891,284 | ||||||
|
1333MG |
NOS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ -2,197 | $ 203,763 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 5,770,150 | $ 266,573,962 | ||||||
|
1333MK |
OMAO FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 29,164 | $ 772,344 | ||||||
|
1332KP |
N/A | COMMERCE, DEPARTMENT OF | $ 2,689,279 | $ 252,364,353 | ||||||
|
1333LB |
ACQUISITION DIVISION, 4600 SILVER HILL ROAD, 3J438, SUITLAND , MD , 20746 USA |
COMMERCE, DEPARTMENT OF | $ 2,032,000 | $ 51,879,766 | ||||||
|
866143 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 985,691 | $ 53,580,103 | ||||||
|
866153 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 807,951 | $ 17,226,539 | ||||||
|
919900 |
N/A | EDUCATION, DEPARTMENT OF | $ 343,351 | $ 228,631,004 | ||||||
|
919960 |
N/A | EDUCATION, DEPARTMENT OF | $ -300 | $ -12,294 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 8,638,060 | $ 530,546,690 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ 2,823,573 | $ 120,189,725 | ||||||
|
833101 |
ADMINISTRATIVE OFFFICER, 811 VERMONT AVENUE NW, WASHINGTON , DC , 20571 USA |
Export-Import Bank of the U.S. | $ 933,254 | $ 15,684,234 | ||||||
|
613206 |
4330 EAST WEST HWY, BETHESDA MD 20814, BETHESDA , MD , 20814 USA |
Consumer Product Safety Commission | $ -222,902 | $ 6,688,940 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ 306,900 | $ 6,009,405 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 92,549 | $ 26,658,141 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 5,145,529 | $ 251,503,590 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 98,129 | $ 30,406,561 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 4,259,770 | $ 299,480,684 | ||||||
|
1605TA |
N/A | LABOR, DEPARTMENT OF | $ 522,616 | $ 67,131,909 | ||||||
|
1605C2 |
N/A | LABOR, DEPARTMENT OF | $ 456,263 | $ 65,938,464 | ||||||
|
1605C4 |
N/A | LABOR, DEPARTMENT OF | $ 43,075 | $ 13,572,031 | ||||||
|
16PBGC |
1200 K STREET NW, WASHINGTON DC 20005, WASHINGTON , DC , 20005 USA |
LABOR, DEPARTMENT OF | $ 3,114,014 | $ 109,589,392 | ||||||
|
1605TB |
N/A | LABOR, DEPARTMENT OF | $ 2,600,939 | $ 44,525,504 | ||||||
|
1605C5 |
N/A | LABOR, DEPARTMENT OF | $ 210,415 | $ 5,883,258 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 10,514,317 | $ 641,377,460 | ||||||
|
773444 |
N/A | United States International Development Finance Corporation | $ 76,699 | $ 26,585,688 | ||||||
|
60RRBH |
844 N RUSH STREET, CHICAGO IL 60611-1275, CHICAGO , IL , 60611 USA |
Railroad Retirement Board | $ 343,574 | $ 10,374,543 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 435,997 | $ 66,149,567 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 4,469,655 | $ 49,745,809 | ||||||
|
313600 |
REGION 1, 2100 RENAISSANCE BLVD, SUITE 100, KING OF PRUSSIA , PA , 19406 USA |
Nuclear Regulatory Commission | $ -164 | $ 8,970 | ||||||
|
HC1084 |
N/A | DEFENSE, DEPARTMENT OF | $ 4,441 | $ 488,220,246 | ||||||
|
HQC004 |
N/A | DEFENSE, DEPARTMENT OF | $ 406,023 | $ 1,058,843 | ||||||
|
HQC003 |
N/A | DEFENSE, DEPARTMENT OF | $ 61,135 | $ 61,135 | ||||||
|
HQC007 |
INFO TECH CONTRACTING BRANCH-LEARI, 1300 E AVENUE, FORT LEE , VA , 23801 USA |
DEFENSE, DEPARTMENT OF | $ 50,014 | $ 222,541 | ||||||
|
HQC010 |
CONTRACTING OFFICE, NON-RESALE, UNIT 3060, BLDG 2780 KAPAUN AIR STA, APO , AE , 9021 USA |
DEFENSE, DEPARTMENT OF | $ 1,802,080 | $ 3,756,567 | ||||||
|
HQC011 |
CONTRACTING OFFICE NON-RESALE, UNIT 5156, BLDG 407, KADENA AB, APO , AP , 963685156 USA |
DEFENSE, DEPARTMENT OF | $ 218,208 | $ 218,208 | ||||||
|
H92241 |
ATTN AMSAT-D-TK, BLDG 401-LEE BLVD-OFFICE 209, FORT EUSTIS , VA , 23604 USA |
DEFENSE, DEPARTMENT OF | $ 2,415,179 | $ 540,877,522 | ||||||
|
HE1254 |
4040 NORTH FAIRFAX, WEBB BUILDING, ARLINGTON , VA , 22203 USA |
DEFENSE, DEPARTMENT OF | $ 5,024 | $ 87,290,157 | ||||||
|
H92240 |
3632 GUADALCANAL ROAD, SAN DIEGO , CA , 92155 USA |
DEFENSE, DEPARTMENT OF | $ 146,670 | $ 20,102,722 | ||||||
|
HQ0034 |
ACQUISITION AND PROCUREMENT OFFICE, RPN STE 12063 1155 DEFENSE PENTAGON, WASHINGTON , DC , 20301 USA |
DEFENSE, DEPARTMENT OF | $ 2,367 | $ 271,121,901 | ||||||
|
95C678 |
N/A | District Of Columbia Courts | $ 367,775 | $ 14,081,508 | ||||||
|
491004 |
4201 WILSON BLVD, ARLINGTON VA 22203, ARLINGTON , VA , 22203 USA |
NATIONAL SCIENCE FOUNDATION | $ 30,000 | $ 159,734,864 | ||||||
|
243226 |
1900 E ST. NW., ROOM 1342, WASHINGTON DC 20415-7710, WASHINGTON , DC , 20415 USA |
OFFICE OF PERSONNEL MANAGEMENT | $ 100,000 | $ 22,791,121 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 814,997 | $ 68,510,900 | ||||||
|
9531BM |
490 LENFANT PLAZA, SW, WASHINGTON DC 20594, WASHINGTON , DC , 20594 USA |
National Transportation Safety Board | $ 91,556 | $ 2,752,568 | ||||||
|
9594CS |
N/A | Court Services and Offender Supervision Agency | $ 5,000 | $ 525,203 | ||||||
| GRAND TOTAL | $ 1,518,770,975 | $ 132,130,180,439 | ||||||||
