Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 827 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 05/16/2026 | YTD FOR CO OFFICE | |||||||||
19CH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -17,562 | $ 6,105,470 | ||||||
|
19RP38 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,243 | $ 3,551,837 | ||||||
|
19SF75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,653 | $ 3,747,022 | ||||||
|
19LT60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,553 | $ 182,924 | ||||||
|
191N65 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,421 | $ 2,192,240 | ||||||
|
19VM30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,500 | $ 1,282,090 | ||||||
|
19KU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 45,659 | $ 4,161,312 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 259,755 | $ 6,573,691 | ||||||
|
191T70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 16,973 | $ 15,872,134 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 147,194 | $ 59,843,524 | ||||||
|
19TS80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -8,185 | $ 661,277 | ||||||
|
19JA25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,439 | $ 57,911 | ||||||
|
19MK80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,528 | $ 229,672 | ||||||
|
19M055 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 35,375 | $ 882,177 | ||||||
|
19CF20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,502 | $ 1,105,817 | ||||||
|
19N150 |
N/A | STATE, DEPARTMENT OF | $ 5,041 | $ 1,048,622 | ||||||
|
19N060 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,600 | $ 113,670 | ||||||
|
19PK33 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 7,328 | $ 1,731,196 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 56,829,967 | $ 2,685,292,762 | ||||||
|
19GG80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -3,848 | $ 757,904 | ||||||
|
191S40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 50,000 | $ 2,948,072 | ||||||
|
19MJ19 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 36,933 | $ 188,490 | ||||||
|
19BE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,886 | $ 4,799,641 | ||||||
|
19C020 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 121,261 | $ 1,582,129 | ||||||
|
19AQMS |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 22,366 | $ 3,590,204 | ||||||
|
19BB21 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,834 | $ 533,766 | ||||||
|
19PE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 34,800 | $ 834,533 | ||||||
|
19ES60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,841 | $ 1,995,066 | ||||||
|
19EC75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -300 | $ 331,578 | ||||||
|
19MX56 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 4,122 | $ 537,966 | ||||||
|
SPE300 |
DIRECTORATE OF SUBSISTENCE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 16,465,818 | $ 701,496,438 | ||||||
|
SPE302 |
440 FULLER WAY, BLDG 280, PEARL HARBOR HI 96860-4967, PEARL HARBOR , HI , 96860 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 174,570 | $ 7,116,689 | ||||||
|
SPE607 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 5,876,706 | $ 263,744,145 | ||||||
|
SPE7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 8,865,777 | $ 355,449,778 | ||||||
|
SPE8ED |
CONSTRUCTION EQUIPMENT CONTAINERS, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -2,598,517 | $ 51,425,463 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,435,278 | $ 492,608,348 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 14,997,292 | $ 595,551,246 | ||||||
|
SPE7L3 |
LAND SUPPLIER OPNS VEHICLE SPT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,812,796 | $ 112,205,095 | ||||||
|
SPE7L4 |
LSO COMBAT VEHICLES AND ARMAMENT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 173,372 | $ 20,871,508 | ||||||
|
SPE1C1 |
C AND T SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 16,389,697 | $ 599,450,719 | ||||||
|
SPE7M4 |
FLUID HANDLING DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,238,451 | $ 158,502,992 | ||||||
|
SPE7M0 |
MARITIME SUPPLY CHAIN ESOC BUYS, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 782,587 | $ 56,409,615 | ||||||
|
SPE8E7 |
CONSTRUCTION EQUIPMENT (LGHTNG I), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 814,050 | $ 29,266,642 | ||||||
|
SPE7LX |
LAND SUPPLIER OPERATIONS SMSG, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 13,094,728 | $ 226,319,698 | ||||||
|
SPE7M1 |
MARITIME SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 10,259,734 | $ 318,209,582 | ||||||
|
SPE7M5 |
ACTIVE DEVICES DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,575,595 | $ 103,338,080 | ||||||
|
SPE4A5 |
ASC SUPPLIER OPER OEM DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 5,734,200 | $ 342,575,059 | ||||||
|
SPE4AX |
SMSG AVIATION SUP CH CORPORATE LTC, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,873,229 | $ 210,526,584 | ||||||
|
SPE4A1 |
AVIATION SUPPLY CHAIN, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 632,119 | $ 30,141,136 | ||||||
|
SPE8E8 |
CONSTRUCTION EQUIPMENT (LGTNG II), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,098,156 | $ 36,668,714 | ||||||
|
SPE7L0 |
LAND SUPPLY CHAIN ESOC BUYS, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 511,737 | $ 93,097,245 | ||||||
|
SPE7MC |
MARITIME HARDWARE/ELECTRICAL, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,893,216 | $ 96,086,408 | ||||||
|
SPE7L7 |
LAND SUPPLIER OPNS BATTERIES/TIRES, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,643,661 | $ 38,276,016 | ||||||
|
SPE7M8 |
SWITCHES RELAYS WIRE AND CABLE DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,575,774 | $ 32,240,863 | ||||||
|
SPE4A0 |
AVIATION SUPPLY CHAIN ESOC BUYS, RICHMOND VA 23297, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 134,712 | $ 3,383,846 | ||||||
|
SPEFA3 |
BUILDING 101 ROOM B23, NAVAL AIR STATION JACKONVILLE, JACKSONVILLE , FL , 32212 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 10,300 | $ 300,867 | ||||||
|
SPE8ES |
CONSTRUCTION EQUIPMENT (HRD WARE), 700 ROBBINS AVENUE PHILA PA 19111, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,653,643 | $ 29,887,894 | ||||||
|
SPE2D1 |
MEDICAL SUPPLY CHAIN FSD, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 13,389,155 | $ 97,519,303 | ||||||
|
SPE2D3 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 295,053 | $ 6,791,247 | ||||||
|
SPE2D4 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 580,502 | $ 34,284,181 | ||||||
|
SPE2D5 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 2,001,321 | $ 69,684,815 | ||||||
|
SPE2D6 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 3,618,967 | $ 222,519,175 | ||||||
|
SPE2D9 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 32,705 | $ 544,691 | ||||||
|
SPE2DH |
MEDICAL SUPPLY CHAIIN FSH, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 249,466 | $ 3,490,154 | ||||||
|
SPE2DM |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 2,605,826 | $ 119,365,031 | ||||||
|
SPE2DS |
MEDICAL SUPPLY CHAIN MD SURG FSF, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,366,535 | $ 19,135,998 | ||||||
|
SPE3SU |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 5,348,480 | $ 236,052,216 | ||||||
|
SPE8E3 |
CONSTRUCTION EQUIPMENT (MRO II), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,654,519 | $ 59,548,651 | ||||||
|
SPE8E4 |
CONSTRUCTION&EQUIPMENT (L&M PV), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 321,691 | $ 7,200,774 | ||||||
|
SPE8E6 |
CONSTRUCTION EQUIPMENT (CLASS IV), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 878,092 | $ 92,395,310 | ||||||
|
SPE8EE |
CONSTRUCTION EQUIPMENT MANU CON, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 400,574 | $ 18,188,732 | ||||||
|
SPE8EF |
CONSTRUCTION EQUIPMENT MANU CON, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 115,784 | $ 15,557,685 | ||||||
|
SPE8EJ |
CONSTRUCTION EQUIPMENT (SOE), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 518,900 | $ 90,276,695 | ||||||
|
SPE8EX |
CONSTRUCTION&EQUIPMENT SMSG COR 2, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 117,395 | $ 17,319,916 | ||||||
|
SPE2D8 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 90,436,926 | $ 1,935,149,948 | ||||||
|
SPE2DP |
MEDICAL SUPPLY CHAIN PHARM FSA, 700 ROBBINS AVEMUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 114,826 | $ 49,773,507 | ||||||
|
SPE2DR |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 15,268,351 | $ 818,257,386 | ||||||
|
SP0600 |
8725 JOHN J KINGMAN RD STE 4950, FT BELVOIR VA 22060-6222, FORT BELVOIR , VA , 22060 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 9,665,059 | $ 392,266,174 | ||||||
|
SP3300 |
OFFICE OF PROCUREMENT - EBS, 2001 MISSION DRIVE, NEW CUMBERLAND , PA , 17070 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 50,549 | $ 113,644,186 | ||||||
|
SP4500 |
DLA DISP SVCSS HAZ CONTRACT, 74 NORTH WASHINGTON, BATTLE CREEK , MI , 49037 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 856,253 | $ 36,010,986 | ||||||
|
SP4510 |
FEDERAL CENTER, 74 N WASHINGTON, BATTLE CREEK , MI , 49037 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,450 | $ 6,964,827 | ||||||
|
SP4701 |
ATTN DSCP KC, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 322,047 | $ 185,522,358 | ||||||
|
SP4702 |
ATTN DCSO-C, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -15,209 | $ 9,788,152 | ||||||
|
SP4703 |
ATTN: DSCR-SK,, 8000 JEFFERSON DAVIS HWY, RICHMOND,, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,942,847 | $ 11,800,623 | ||||||
|
SP4705 |
HQ CONTRACTING DIV, RM 1145, 8725 JOHN J. KINGMAN ROAD, FORT BELVOIR , VA , 22060 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 4,131 | $ 3,113,715 | ||||||
|
SP4706 |
ENERGY OPS CONTRACTING, RM 1145, 8725 JOHN J KINGMAN ROAD, FORT BELVOIR , VA , 22060 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 4,349,319 | $ 20,815,710 | ||||||
|
SP4709 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ -2,500 | $ 293,107,992 | ||||||
|
SP47W1 |
DOD EMALL CONTRACTING OFFICE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 102,600 | $ 508,329 | ||||||
|
SP7000 |
5450 CARLISE PIKE BLDG 9, PO BOX 2020, MECHANICSBURG , PA , 17055 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 138,476 | $ 56,912,451 | ||||||
|
SPE2D0 |
MEDICAL SUPPLY CHAIN FSG, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -28,597 | $ 406,271 | ||||||
|
SPE2DU |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 2,685,418 | $ 80,785,260 | ||||||
|
SPE2DV |
MEDICAL SUPPLY CHAIN FSE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,060,283 | $ 63,835,096 | ||||||
|
SPE2DY |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 53,504 | $ 5,970,440 | ||||||
|
SPE3S1 |
SUBSISTENCE SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 14,949 | $ 466,181,304 | ||||||
|
SPE3SE |
SUBSISTENCE FSE SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 330,730 | $ 18,840,016 | ||||||
|
SPE4A2 |
ASC SMSG DIV SPECIAL ACQUISITION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -44,333 | $ 37,890,494 | ||||||
|
SPE4A8 |
ASC INDUSTRIAL PLANT EQUIPMENT, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 30,598 | $ 39,348,152 | ||||||
|
SPE4AC |
CCAD DETACHMENT, RICHMOND VA 23297, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 7,257 | $ 391,373 | ||||||
|
SPE4AN |
NAS NORFOLK DETACHMENT, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 321 | $ 338,204 | ||||||
|
SPE601 |
BLDG 1621, 1014 BILLY MITCHELL BLVD, SAN ANTONIO , TX , 78226 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,284,779 | $ 24,631,426 | ||||||
|
SPE602 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 63,521,993 | $ 2,202,861,803 | ||||||
|
SPE604 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 1,692,558 | $ 3,399,742 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 4,826,271 | $ 319,227,285 | ||||||
|
SPE608 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 31,598 | $ 36,621,068 | ||||||
|
SPE7L2 |
LAND SUPPLIER OPNS WHEELED VEHICLES, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 55,858 | $ 1,514,248 | ||||||
|
SPE7L5 |
LAND SUPPLIER OPNS ENGINES, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,470,921 | $ 46,032,079 | ||||||
|
SPE7M2 |
VALVES HARDWARE DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,370,556 | $ 70,235,793 | ||||||
|
SPE7M3 |
FLUID HANDLING DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 940,608 | $ 34,006,281 | ||||||
|
SPE7MX |
SMSG DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 54,535 | $ 46,173,178 | ||||||
|
SPE8E2 |
CONSTRUCTION&EQUIPMENT (MRO I), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 60,889 | $ 11,443,300 | ||||||
|
SPE8E5 |
CONSTRUCTION EQUIPMENT (MAT ME), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 576,372 | $ 31,333,142 | ||||||
|
SPE8E9 |
CONSTRUCTION EQUIPMENT MRO SVC I, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,971,748 | $ 56,537,995 | ||||||
|
SPE8EC |
CONSTRUCTION EQUIPMENT (HEPP), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,444,943 | $ 171,940,403 | ||||||
|
SPE8EL |
CONSTRUCTION&EQUIPMENT SMSG TM D, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 19,681,300 | $ 1,320,621,147 | ||||||
|
SPE8EM |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 1,686,457 | $ 81,678,724 | ||||||
|
SPE8EN |
CONSTRUCTION EQUIPMENT T IFO EQ, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 843,842 | $ 43,052,806 | ||||||
|
SPEFA1 |
FRC SW, BLDG 94-1 CODE AF, SAN DIEGO , CA , 92135 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 68,811 | $ 621,230 | ||||||
|
SPEFA5 |
FLEET READINESS CENTER EAST, PSC BOX 8021, CHERRY POINT , NC , 28533 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 7,960 | $ 1,764,176 | ||||||
|
SPEHA6 |
DLR PROCUREMENT OPS/AUB, 6051 GUM LANE BLDG 1225, HILL AFB , UT , 84056 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 26,499 | $ 10,236,184 | ||||||
|
SPETA6 |
DLA LOCAL PURCHASING AO, 3001 STAFF DRIVE, TINKER AFB , OK , 73145 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 121,648 | $ 3,073,298 | ||||||
|
SPEWA6 |
DLA LOCAL PURCHASING AW, 460 RICHARD RAY BLVD STE 200, ROBINS AFB , GA , 31098 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 63,900 | $ 4,321,648 | ||||||
|
SPM7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 239,430 | $ 1,058,098 | ||||||
|
SPM7LX |
LAND SUPPLIER OPERATIONS SMSG, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 267,053 | $ 5,823,898 | ||||||
|
SPMYM1 |
CONTRACTING DIVISION (DLA-NMAB), PORTSMOUTH VA 23709-5000, PORTSMOUTH , VA , 23709 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 183,961 | $ 3,481,245 | ||||||
|
SPMYM2 |
CONTRACTING DIVISION (DLA-PME), 467 W STREET, BREMERTON , WA , 98314 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 31,870 | $ 14,176,194 | ||||||
|
SPMYM4 |
COMPETITIVE SOURCING DIV (DLA-HMD), 667 SAFEGUARD ST SUITE 100, PEARL HARBOR , HI , 96860 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 53,881 | $ 3,707,602 | ||||||
|
SPRBL1 |
DLR PROCUREMENT OPERATIONS - ZL, 6001 COMBAT DRIVE RM C1-301, ABER PROV GRD , MD , 21005 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,580,354 | $ 462,805,393 | ||||||
|
SPRHA1 |
DLR PROCUREMENT OPERATIONS (AU), 6051 GUM LANE BLDG 1225, HILL AIR FORCE BASE , UT , 84056 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,050,874 | $ 96,370,095 | ||||||
|
SPRMM1 |
DLR PROCUREMENT OPS DSCC-ZI COC W5, P. O. BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,570,324 | $ 512,948,646 | ||||||
|
SPRPA1 |
DLR PROCUREMENT OPERATIONS (AP), 700 ROBBINS AVENUE BUILDING 1, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,817,680 | $ 309,198,140 | ||||||
|
SPRRA2 |
DLR PROCUREMENT OPERATIONS (AH), 5201 MARTIN ROAD, REDSTONE ARSENAL , AL , 35898 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 917,322 | $ 75,184,213 | ||||||
|
SPRTA1 |
DLR PROCUREMENT OPERATIONS (AO), 3001 STAFF DRIVE, TINKER AFB , OK , 73145 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,913,019 | $ 543,037,192 | ||||||
|
SPE2DX |
MEDICAL SUPPLY CHAIN FSB, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,746 | $ 15,379,681 | ||||||
|
SPE2DB |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 16,347 | $ 93,322,565 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 17,631 | $ 339,247,256 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 9,057,599 | $ 417,747,841 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 678,531 | $ 316,611,610 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -471,735 | $ 311,918,647 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,062,596 | $ 328,867,923 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,270,599 | $ 330,682,983 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 737,929 | $ 268,510,534 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 22,238,376 | $ 4,231,491,473 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,438,406 | $ 147,603,547 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -393,271 | $ 295,213,799 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 647,388 | $ 304,593,169 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 249,010 | $ 255,539,895 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,342,732 | $ 397,001,332 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,210,193 | $ 211,149,428 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 240,208 | $ 248,988,268 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -1,058,870 | $ 332,571,666 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 127,996 | $ 166,712,093 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 210,644 | $ 250,602,434 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,825,555 | $ 551,039,589 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 196,017 | $ 337,706,712 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,000,232 | $ 425,583,681 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 280,635 | $ 248,492,740 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 68,454 | $ 630,133,086 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 20,210 | $ 11,629,013,579 | ||||||
|
36C10F |
OFC OF CONSTRUCTION FAC MGMT, 810 VERMONT AVENUE NW, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,349,463 | $ 85,987,715 | ||||||
|
36C24W |
3230 PEACEKEEPER WAY, MCCLELLAN CA 95652, MCCLELLAN , CA , 95652 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 73,620 | $ 4,774,739 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 605,159,616 | $ 22,746,074,662 | ||||||
|
70FBR2 |
NA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
HOMELAND SECURITY | $ 20,431 | $ 3,023,905 | ||||||
|
70FBR9 |
N/A, SAN FRANCISCO CA 94607, SAN FRANCISCO , CA , 94107 USA |
HOMELAND SECURITY | $ 311,477 | $ 40,262,444 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ 782,579 | $ 44,357,052 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 7,983,342 | $ 99,142,997 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 1,019,956 | $ 97,581,813 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 4,512,291 | $ 3,219,323,927 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 26,490 | $ 352,777,463 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 3,017,566 | $ 422,731,656 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ 338,810 | $ 194,955,377 | ||||||
|
70T070 |
N/A | HOMELAND SECURITY | $ -107,900 | $ -20,560,751 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 42,130 | $ 225,562,715 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 147,097 | $ 137,332,235 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ -64,345 | $ -41,829,335 | ||||||
|
70LCHS |
2000 BAINBRIDGE AVENUE, CHARLESTON SC 29405, CHARLESTON , SC , 29405 USA |
HOMELAND SECURITY | $ 1,750 | $ 10,957,428 | ||||||
|
70RDA2 |
N/A | HOMELAND SECURITY | $ 994,073 | $ 322,673,057 | ||||||
|
70LCHE |
9000 COMMO ROAD, CHELTENHAM MD 20588, CHELTENHAM , MD , 20588 USA |
HOMELAND SECURITY | $ 11,038 | $ 3,657,312 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -29,854 | $ 2,129,986 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ 114,484 | $ 42,248,461 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 1,462,150 | $ 143,179,905 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ 11,239,872 | $ 476,771,551 | ||||||
|
70RFP3 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 147,770 | $ 142,879,462 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 3,939,857 | $ 31,616,031 | ||||||
|
70Z083 |
1240 E. NINTH ST, CLEVELAND OH 44199, CLEVELAND , OH , 44199 USA |
HOMELAND SECURITY | $ 1,810,993 | $ 55,023,059 | ||||||
|
70Z043 |
BB-329 COURTHOUSE BAY, SUPPLY DEPT, CAMP LEJEUNE NC 28542, CAMP LEJEUNE , NC , 28542 USA |
HOMELAND SECURITY | $ 13,998 | $ 906,648 | ||||||
|
70Z041 |
USCG RESERVE TRAINING CENTER, YORKTOWN VA 23690, YORKTOWN , VA , 23690 USA |
HOMELAND SECURITY | $ 400,394 | $ 2,788,376 | ||||||
|
70T010 |
N/A | HOMELAND SECURITY | $ 2,380,918 | $ 17,081,821 | ||||||
|
70RFP4 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 29,777,537 | $ 282,950,497 | ||||||
|
70RCSJ |
N/A | HOMELAND SECURITY | $ 55,999 | $ 48,781,420 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 390,000 | $ 1,055,443,320 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 1,516,895 | $ 190,219,098 | ||||||
|
70FA50 |
P.O. BOX 129, BERRYVILLE VA 22611, BERRYVILLE , VA , 22611 USA |
HOMELAND SECURITY | $ 1,523,137 | $ 15,455,288 | ||||||
|
70FA60 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 2,657,067 | $ 60,853,647 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 306,530 | $ 147,157,320 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 1,628,217 | $ 234,094,950 | ||||||
|
70RDAD |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 580,569 | $ 135,884,247 | ||||||
|
70Z088 |
1301 CLAY STREET 7TH FLOOR STE 700N, OAKLAND CA 94606, OAKLAND , CA , 94612 USA |
HOMELAND SECURITY | $ 220,219 | $ 37,409,079 | ||||||
|
70Z044 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23703, PORTSMOUTH , VA , 23703 USA |
HOMELAND SECURITY | $ -89,597 | $ 66,840,365 | ||||||
|
70CMSD |
7701 N. STEMMONS FREEWAY, SUITE 300, DALLAS TX 75247, DALLAS , TX , 75247 USA |
HOMELAND SECURITY | $ 5,650,844 | $ 136,594,825 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ -125,312 | $ 266,350,705 | ||||||
|
70Z029 |
4640 URQUHART ST, NEW ORLEANS LA 70117, NEW ORLEANS , LA , 70117 USA |
HOMELAND SECURITY | $ 33,440 | $ 2,109,452 | ||||||
|
70RTAC |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 216,989 | $ 101,043,804 | ||||||
|
70FBR1 |
NA, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 14,450 | $ -1,094,699 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 2,245,625 | $ 3,251,067,101 | ||||||
|
70Z031 |
CG ISLAND, BUILDING 42, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 79,200 | $ 2,153,185 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 58,453 | $ 396,667,818 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 612,305 | $ 544,226,977 | ||||||
|
47QFDA |
301 7TH STREET NW, WASHINGTON DC 20407, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,944,242 | $ 260,171,070 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 853,360 | $ 71,418,859 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,671,272 | $ 229,377,195 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 13,388,003 | $ 2,741,213,452 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,968,986 | $ 299,037,537 | ||||||
|
47QSEA |
26 FEDERAL PLAZA, NEW YORK NY 10278-0004, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ -957 | $ -103,101 | ||||||
|
47PE55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 403,060 | $ 17,101,659 | ||||||
|
47PD55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 249,388 | $ 14,420,361 | ||||||
|
47PE52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 3,007,888 | $ 16,760,724 | ||||||
|
47QFEA |
26 FEDERAL PLAZA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ -1,264,934 | $ 99,422,147 | ||||||
|
47PD51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 146,553 | $ 9,694,487 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 10,065,161 | $ 5,434,126,523 | ||||||
|
47QFRA |
DENVER FEDERAL CENTER, DENVER CO 80225, DENVER , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ -6,321 | $ 389,238,090 | ||||||
|
47PE53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 179,402 | $ 14,349,599 | ||||||
|
47PD54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 242,750 | $ 9,287,777 | ||||||
|
47QMCE |
N/A | GENERAL SERVICES ADMINISTRATION | $ 8,064,161 | $ 102,790,685 | ||||||
|
47PN11 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,302,437 | $ 33,183,348 | ||||||
|
47PD02 |
ACQUISITION MGMT DIVISION SOUTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,833 | $ 4,763,094 | ||||||
|
47QDCB |
1800 F STREET NW, WASHINGTON DC 20405-0001, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ -4,395 | $ 59,023,191 | ||||||
|
47QMCD |
N/A | GENERAL SERVICES ADMINISTRATION | $ 15,328 | $ 954,944 | ||||||
|
47PE54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 3,791 | $ 13,172,964 | ||||||
|
47QSWC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 50,000 | $ 216,794,596 | ||||||
|
47PC52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 831,546 | $ 20,821,423 | ||||||
|
47PF51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 56,369 | $ 62,458,661 | ||||||
|
47PC51 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 38,825 | $ 21,743,527 | ||||||
|
47PE03 |
PROGRAM SUPPORT ACQUISITION, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 59,385 | $ 12,051,146 | ||||||
|
47PC53 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 96,535 | $ 15,261,166 | ||||||
|
47PC55 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 119,095 | $ 28,441,843 | ||||||
|
47PD52 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 90,284 | $ 9,494,465 | ||||||
|
47PC54 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 38,448 | $ 14,268,988 | ||||||
|
47QPCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 263,062 | $ 82,948,067 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 25,684 | $ 98,289,934 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ -628,121 | $ 486,238,798 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 15,953 | $ 65,757,919 | ||||||
|
47QFAA |
400 15TH STREET SW, AUBURN WA 98001, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ -148,174 | $ 45,563,510 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 4,003,345 | $ 230,903,285 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -187,055 | $ 149,313,012 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 9,025,419 | $ 1,273,497,308 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -476,342 | $ 2,910,672,300 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 78,442 | $ 1,943,716,248 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 178,943 | $ 223,380,219 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 27,495 | $ 428,377,352 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -39,486 | $ 779,124,396 | ||||||
|
80SSC0 |
STENNIS SPACE CENTER MS 39529-6000, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 91 | $ 130,376,014 | ||||||
|
SKR08A |
UNIT 2000, APO AP 96214, APO , AP , 96214 USA |
DEFENSE, DEPARTMENT OF | $ 15,865 | $ 6,214,494 | ||||||
|
HT0015 |
CONTRACTING OPERATIONS DIVISION-SA, 4130 STANLEY ROAD, SUITE 208, FORT SAM HOUSTON , TX , 78234 USA |
DEFENSE, DEPARTMENT OF | $ 4,432,229 | $ 170,787,081 | ||||||
|
S0302A |
40 NORTH CENTRAL AVE SUITE 400, TWO RENAISSANCE SQUARE, PHOENIX , AZ , 85004 USA |
DEFENSE, DEPARTMENT OF | $ -720,956 | $ -1,586,423 | ||||||
|
S2401A |
5600 AMERICAN BLVD W., SUITE 600, BLOOMINGTON , MN , 55437 USA |
DEFENSE, DEPARTMENT OF | $ -13,317 | $ -1,120,952 | ||||||
|
S2103A |
P O BOX 1693 MS 1285, BALTIMORE MD 21203-1693, BALTIMORE , MD , 21203 USA |
DEFENSE, DEPARTMENT OF | $ -70,000 | $ -10,193,268 | ||||||
|
H92254 |
BLDG 3 BLUE GRASS STATION, 5749 BRIAR HILL ROAD, LEXINGTON , KY , 405169723 USA |
DEFENSE, DEPARTMENT OF | $ -14,666 | $ 186,880,037 | ||||||
|
H92278 |
ATTN: CONTRACTING/PPBO/SOJ4, GEB 2956, STUTTGART , , 70569 DEU |
DEFENSE, DEPARTMENT OF | $ 119,668 | $ 888,343 | ||||||
|
H92295 |
N/A | DEFENSE, DEPARTMENT OF | $ 91,450 | $ 2,417,119 | ||||||
|
H92400 |
N/A | DEFENSE, DEPARTMENT OF | $ -91,183 | $ 61,554,193 | ||||||
|
HC1013 |
2300 EAST DRIVE, BUILDING 3600, SCOTT AFB , IL , 62225 |
DEFENSE, DEPARTMENT OF | $ -258,980 | $ 215,669,872 | ||||||
|
HC1084 |
N/A | DEFENSE, DEPARTMENT OF | $ 268,803 | $ 645,170,623 | ||||||
|
HC1019 |
477 ESSEX STREET, BLDG 77, PEARL HARBOR , HI , 968605815 USA |
DEFENSE, DEPARTMENT OF | $ -115,530 | $ 45,302,437 | ||||||
|
HC1021 |
PATCH BARRACKS UNIT 30403, BUILDING 2341, APO , AE , 9136 USA |
DEFENSE, DEPARTMENT OF | $ -512,711 | $ 2,535,592 | ||||||
|
HC1028 |
BUILDING 3600, 2300 EAST DRIVE, SCOTT AFB , IL , 622255406 USA |
DEFENSE, DEPARTMENT OF | $ 1,591,769 | $ 712,171,513 | ||||||
|
HC1047 |
DITCO-NCR, PO BOX 549, FORT MEADE , MD , 207550549 USA |
DEFENSE, DEPARTMENT OF | $ 729,265 | $ 156,453,589 | ||||||
|
HDEC03 |
CONSTRUCTION-DESIGN BRANCH - LEAAL, 2250 FOULOIS STREET, SUITE 2, LACKLAND AFB , TX , 78236 USA |
DEFENSE, DEPARTMENT OF | $ 1,677,773 | $ 64,568,831 | ||||||
|
HE1254 |
4040 NORTH FAIRFAX, WEBB BUILDING, ARLINGTON , VA , 22203 USA |
DEFENSE, DEPARTMENT OF | $ 147,768 | $ 126,446,147 | ||||||
|
HQ0034 |
ACQUISITION AND PROCUREMENT OFFICE, RPN STE 12063 1155 DEFENSE PENTAGON, WASHINGTON , DC , 20301 USA |
DEFENSE, DEPARTMENT OF | $ 4,603,859 | $ 453,655,317 | ||||||
|
HQ0423 |
CONTRACT SERVICES DIRECTORATE, 3990 EAST BROAD STREET BLDG21-2B218, COLUMBUS , OH , 432131152 USA |
DEFENSE, DEPARTMENT OF | $ -46,532 | $ 307,138,999 | ||||||
|
HQ0516 |
6700 TAYLOR AVE, FORT MEADE, FORT MEADE , MD , 20755 USA |
DEFENSE, DEPARTMENT OF | $ 28,333 | $ 8,387,802 | ||||||
|
HQ0727 |
ZONEL LABORDE, 4234 54TH STREET, MCCLELLAN , CA , 956522100 USA |
DEFENSE, DEPARTMENT OF | $ 2,543,451 | $ 184,418,866 | ||||||
|
HQ0845 |
N/A | DEFENSE, DEPARTMENT OF | $ 1,000,000 | $ 0 | ||||||
|
HQ0851 |
N/A | DEFENSE, DEPARTMENT OF | $ 418,155 | $ 259,476,639 | ||||||
|
HQ0854 |
N/A | DEFENSE, DEPARTMENT OF | $ 120,000 | $ 166,380,061 | ||||||
|
HQ0856 |
N/A | DEFENSE, DEPARTMENT OF | $ 6,880,200 | $ 781,296,829 | ||||||
|
HQ0858 |
N/A | DEFENSE, DEPARTMENT OF | $ -481,281 | $ 312,245,786 | ||||||
|
HQ0860 |
N/A | DEFENSE, DEPARTMENT OF | $ -9,962 | $ 37,985,683 | ||||||
|
HQC004 |
N/A | DEFENSE, DEPARTMENT OF | $ 4,485 | $ 2,760,901 | ||||||
|
HQC010 |
CONTRACTING OFFICE, NON-RESALE, UNIT 3060, BLDG 2780 KAPAUN AIR STA, APO , AE , 9021 USA |
DEFENSE, DEPARTMENT OF | $ 173,519 | $ 5,292,882 | ||||||
|
HR0011 |
3701 N FAIRFAX DRIVE, ARLINGTON , VA , 22203 |
DEFENSE, DEPARTMENT OF | $ 623,678 | $ 534,769,107 | ||||||
|
HS0021 |
CONTRACTING AND ACQUISITION, 27130 TELEGRAPH ROAD, QUANTICO , VA , 22134 USA |
DEFENSE, DEPARTMENT OF | $ 1,576,886 | $ 203,660,818 | ||||||
|
HT0011 |
CONTRACT OPERATIONS DIV (COD), 5111 LEESBURG PIKE, SUITE 550, FALLS CHURCH , VA , 22041 USA |
DEFENSE, DEPARTMENT OF | $ 1,288,073 | $ 261,789,482 | ||||||
|
HT0014 |
CONTRACTING OPERATIONS DIVISION-NCR, 2900 CRYSTAL DRIVE, SUITE 210, ARLINGTON , VA , 22202 USA |
DEFENSE, DEPARTMENT OF | $ 83,609 | $ 127,638,074 | ||||||
|
HT0038 |
N/A | DEFENSE, DEPARTMENT OF | $ 23,404,719 | $ 161,498,809 | ||||||
|
HT0090 |
N/A | DEFENSE, DEPARTMENT OF | $ 61,674 | $ 5,797,859 | ||||||
|
HT9402 |
16401 E CENTRETECH PKWY, ATTN: AEA, AURORA , CO , 80011 USA |
DEFENSE, DEPARTMENT OF | $ 33,319,783 | $ 6,564,825,072 | ||||||
|
HT9410 |
N/A | DEFENSE, DEPARTMENT OF | $ 4,020,169 | $ 104,186,138 | ||||||
|
HT9406 |
N/A | DEFENSE, DEPARTMENT OF | $ 546,196 | $ 104,744,171 | ||||||
|
HT9407 |
N/A | DEFENSE, DEPARTMENT OF | $ 994 | $ 50,782,956 | ||||||
|
HT9425 |
N/A | DEFENSE, DEPARTMENT OF | $ -68,022 | $ 103,003,085 | ||||||
|
HT9426 |
N/A | DEFENSE, DEPARTMENT OF | $ 492,497 | $ 11,061,622 | ||||||
|
HTC711 |
508 SCOTT DR, SCOTT AFB , IL , 62225 USA |
DEFENSE, DEPARTMENT OF | $ 6,378,894 | $ 1,552,192,932 | ||||||
|
HY0233 |
N/A | DEFENSE, DEPARTMENT OF | $ 66,666 | $ 25,826,889 | ||||||
|
S4419A |
PO BOX 371, MAIL ZONE 1195, FORT WORTH , TX , 76101 USA |
DEFENSE, DEPARTMENT OF | $ -1,274,687 | $ -2,519,449 | ||||||
|
S4801A |
188 106TH AVE NE, SUITE 660, BELLEVUE , WA , 98004 USA |
DEFENSE, DEPARTMENT OF | $ -62,058 | $ -62,078 | ||||||
|
S0512A |
16111 PLUMMER STREET,BUILDING 10, 2, BLDG 10, 2ND FLOOR, NORTH HILLS , CA , 91343 USA |
DEFENSE, DEPARTMENT OF | $ -119,164 | $ -3,428,318 | ||||||
|
S2206A |
495 SUMMER ST, PH 617 753 4111, BOSTON , MA , 2210 USA |
DEFENSE, DEPARTMENT OF | $ -14,813 | $ -5,408,408 | ||||||
|
S0140A |
N/A | DEFENSE, DEPARTMENT OF | $ 113 | $ -424,210 | ||||||
|
S1110A |
5000 US HWY 1 NORTH 904-825-3563, ST AUGUSTINE FL 32095-6200, ST AUGUSTINE , FL , 32095 USA |
DEFENSE, DEPARTMENT OF | $ 4,668,637 | $ 242,559,582 | ||||||
|
SJP10A |
T-1 NAF ATSUGI JA, PSC 477 BOX 39, FPO , AP , 96306 USA |
DEFENSE, DEPARTMENT OF | $ -2,608 | $ 5,732,507 | ||||||
|
S0107A |
1040 RESEARCH BLVD SUITE 100, MADISON AL 35758-2040, MADISON , AL , 35758 USA |
DEFENSE, DEPARTMENT OF | $ -9,408 | $ -486,156 | ||||||
|
S1002A |
3555 MAGUIRE BLVD, PH 407 228 5100, ORLANDO , FL , 32803 USA |
DEFENSE, DEPARTMENT OF | $ -2,426 | $ -7,846,436 | ||||||
|
HQ0859 |
N/A | DEFENSE, DEPARTMENT OF | $ 500 | $ 1,217,500 | ||||||
|
H98210 |
4040 NORTH FAIRFAX DR SUITE 200, ARLINGTON , VA , 22203 USA |
DEFENSE, DEPARTMENT OF | $ 1,641,789 | $ 42,095,463 | ||||||
|
15B415 |
P.O. BOX 1731, WASECA MN 56093, WASECA , MN , 56093 USA |
JUSTICE, DEPARTMENT OF | $ 1,900 | $ 3,870,209 | ||||||
|
15JA12 |
US ATTORNEYS OFFICE - CA (C)(USA12), 312 N. SPRING STREET, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ -150,848 | $ 1,229,641 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 1,145,235 | $ 188,197,280 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 1,674,468 | $ 267,266,567 | ||||||
|
15DDL4 |
2205 NW 132ND PLACE, MIAMI FL 33182, MIAMI , FL , 33182 USA |
JUSTICE, DEPARTMENT OF | $ 14,827 | $ 158,032 | ||||||
|
15B303 |
P.O. BOX 723, EDGEFIELD SC 29824, EDGEFIELD , SC , 29824 USA |
JUSTICE, DEPARTMENT OF | $ -8,997 | $ 6,272,374 | ||||||
|
15B306 |
P.O. BOX 2008, CATANO, CATANO PR 00962, CATANO, CATANO , PR , 962 USA |
JUSTICE, DEPARTMENT OF | $ 397 | $ 3,579,875 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 5,362,388 | $ 803,099,941 | ||||||
|
15DD0S |
14560 AVION PARKWAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
JUSTICE, DEPARTMENT OF | $ 382,720 | $ 20,357,682 | ||||||
|
15B204 |
P.O. BOX 280, FAIRTON NJ 08320, FAIRTON , NJ , 8320 USA |
JUSTICE, DEPARTMENT OF | $ -4 | $ 3,245,203 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 107,943 | $ 48,518,967 | ||||||
|
15B209 |
P.O. BOX 5000, BRADFORD PA 16701, BRADFORD , PA , 16701 USA |
JUSTICE, DEPARTMENT OF | $ 5,200 | $ 4,471,159 | ||||||
|
15B516 |
P.O. BOX 4000, THREE RIVERS TX 78071, THREE RIVERS , TX , 78071 USA |
JUSTICE, DEPARTMENT OF | $ 1,780 | $ 2,988,389 | ||||||
|
15B201 |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 50,000 | $ 16,078,723 | ||||||
|
15B515 |
P.O. BOX 9500, TEXARKANA TX 75505, TEXARKANA , TX , 75505 USA |
JUSTICE, DEPARTMENT OF | $ 11,687 | $ 13,277,876 | ||||||
|
15B120 |
330 FEDERAL WAY, PINE KNOT KY 42635, PINE KNOT , KY , 42635 USA |
JUSTICE, DEPARTMENT OF | $ 31,645 | $ 9,854,588 | ||||||
|
15U0AK |
P.O. BOX 5060, OAKDALE LA 71463, OAKDALE , LA , 71463 USA |
JUSTICE, DEPARTMENT OF | $ 363,220 | $ 4,114,328 | ||||||
|
15B416 |
P.O. BOX 680, YANKTON SD 57078, YANKTON , SD , 57078 USA |
JUSTICE, DEPARTMENT OF | $ 42,243 | $ 1,635,520 | ||||||
|
15B408 |
P.O. BOX 1000, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
JUSTICE, DEPARTMENT OF | $ -4,432 | $ 7,920,557 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ -37,138 | $ 28,035,834 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 41,321 | $ 634,074,750 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 536,661 | $ 417,488,724 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 11,707 | $ 1,990,358 | ||||||
|
15B419 |
P.O. BOX 1001, THOMSON IL 61285, THOMSON , IL , 61285 USA |
JUSTICE, DEPARTMENT OF | $ 67,376 | $ 9,065,110 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ 195,227 | $ 13,174,760 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 49,650 | $ 31,763,502 | ||||||
|
15B402 |
P.O. BOX 1400, DULUTH MN 55814, DULUTH , MN , 55814 USA |
JUSTICE, DEPARTMENT OF | $ 58,173 | $ 1,344,838 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 524,367 | $ 23,035,713 | ||||||
|
15B318 |
P.O. BOX 445, ALICEVILLE AL 35442, ALICEVILLE , AL , 35442 USA |
JUSTICE, DEPARTMENT OF | $ 101,943 | $ 5,544,255 | ||||||
|
15B612 |
P.O. BOX 8000, SHERIDAN OR 97378, SHERIDAN , OR , 97378 USA |
JUSTICE, DEPARTMENT OF | $ 406,464 | $ 7,193,316 | ||||||
|
15B608 |
37900 N 45TH AVE, PHOENIX AZ 85086, PHOENIX , AZ , 85086 USA |
JUSTICE, DEPARTMENT OF | $ 180,000 | $ 4,885,961 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 225,322 | $ 73,547,803 | ||||||
|
15B401 |
71 W VAN BUREN, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ 170,918 | $ 1,876,612 | ||||||
|
15B314 |
501 CAPITAL CIRCLE NE, TALLAHASSEE FL 32301, TALLAHASSEE , FL , 32301 USA |
JUSTICE, DEPARTMENT OF | $ 159,613 | $ 3,142,095 | ||||||
|
15B111 |
1101 JOHN A DENIE RD, MEMPHIS TN 38134, MEMPHIS , TN , 38134 USA |
JUSTICE, DEPARTMENT OF | $ 1,554 | $ 3,257,441 | ||||||
|
15DDN0 |
3838 N CAUSEWAY BLVD, SUITE 1800, METAIRIE , LA , 70002 USA |
JUSTICE, DEPARTMENT OF | $ -5,625 | $ 166,290 | ||||||
|
15B309 |
15801 SW 137TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
JUSTICE, DEPARTMENT OF | $ 220,729 | $ 4,568,728 | ||||||
|
15JCRT |
CIVIL RIGHTS DIVISION, 1425 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 151,474 | $ 2,046,089 | ||||||
|
15B403 |
9595 W QUINCY AVE, LITTLETON CO 80123, LITTLETON , CO , 80123 USA |
JUSTICE, DEPARTMENT OF | $ 900 | $ 3,168,973 | ||||||
|
15B615 |
8901 S WILMOT RD, TUCSON AZ 85706, TUCSON , AZ , 85706 USA |
JUSTICE, DEPARTMENT OF | $ 69,498 | $ 17,962,668 | ||||||
|
15B414 |
P.O. BOX 4000, SPRINGFIELD MO 65801, SPRINGFIELD , MO , 65801 USA |
JUSTICE, DEPARTMENT OF | $ 108,563 | $ 19,231,506 | ||||||
|
15B121 |
P.O. BOX 450, BRUCETON MILLS WV 26525, BRUCETON MILLS , WV , 26525 USA |
JUSTICE, DEPARTMENT OF | $ 110,162 | $ 26,595,568 | ||||||
|
15BH0N |
P.O. BOX 30547, HONOLULU HI 96820, HONOLULU , HI , 96820 USA |
JUSTICE, DEPARTMENT OF | $ 50,414 | $ 1,554,087 | ||||||
|
15BCMS |
N/A | JUSTICE, DEPARTMENT OF | $ 24,205 | $ 24,205 | ||||||
|
15UC0L |
UNICOR FEDERAL PRISON INDUSTRIES, P.O. BOX 999, 846 NE 54TH TERRACE-UNICOR UHS, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ 59,284 | $ 4,566,706 | ||||||
|
15UALL |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 189,833 | $ 3,570,867 | ||||||
|
15B310 |
P.O. BOX 019118, MIAMI FL 33132, MIAMI , FL , 33132 USA |
JUSTICE, DEPARTMENT OF | $ 39,760 | $ 2,428,108 | ||||||
|
15B505 |
P.O. BOX 27066, FORT WORTH TX 76127, FORT WORTH , TX , 76127 USA |
JUSTICE, DEPARTMENT OF | $ 171,716 | $ 19,493,223 | ||||||
|
15B514 |
2113 N HWY 175, SEAGOVILLE TX 75159, SEAGOVILLE , TX , 75159 USA |
JUSTICE, DEPARTMENT OF | $ 205,000 | $ 7,868,501 | ||||||
|
15JATR |
ANTITRUST DIVISION, 450 5TH STREET NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 2,483 | $ 4,803,230 | ||||||
|
15B611 |
P.O. BOX 13901, SEATTLE WA 98198, SEATTLE , WA , 98198 USA |
JUSTICE, DEPARTMENT OF | $ 63,050 | $ 4,723,344 | ||||||
|
15BBNF |
N/A | JUSTICE, DEPARTMENT OF | $ 309,440 | $ 104,106,203 | ||||||
|
15B407 |
P.O. BOX 4000, GREENVILLE IL 62246, GREENVILLE , IL , 62246 USA |
JUSTICE, DEPARTMENT OF | $ 90,524 | $ 6,974,520 | ||||||
|
15DDST |
10555 FURNACE RD, LORTON , VA , 22079 USA |
JUSTICE, DEPARTMENT OF | $ 227 | $ 145,793 | ||||||
|
15B413 |
P.O. BOX 999, SANDSTONE MN 55072, SANDSTONE , MN , 55072 USA |
JUSTICE, DEPARTMENT OF | $ -1,717 | $ 3,178,702 | ||||||
|
15B103 |
P.O. BOX 1280, BEAVER WV 25813, BEAVER , WV , 25813 USA |
JUSTICE, DEPARTMENT OF | $ 482,000 | $ 7,312,227 | ||||||
|
15B215 |
P.O. BOX 400, WAYMART PA 18472, WAYMART , PA , 18472 USA |
JUSTICE, DEPARTMENT OF | $ -44 | $ 8,518,922 | ||||||
|
15B305 |
P.O. BOX 699, ESTILL , ESTILL , SC , 29918 USA |
JUSTICE, DEPARTMENT OF | $ 252,270 | $ 1,746,515 | ||||||
|
15JENR |
ENVIRONMENT NATURAL RESOURCES DIV, 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 78,386 | $ 13,714,661 | ||||||
|
15JA79 |
U.S. ATTORNEYS OFFICE-TX(S)(USA79), P.O. BOX 61129, HOUSTON , TX , 77208 USA |
JUSTICE, DEPARTMENT OF | $ -11,032 | $ 1,203,983 | ||||||
|
15B501 |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 31,137 | $ 3,242,307 | ||||||
|
15JA37 |
U.S. ATTORNEYS OFFICE-MD (USA37), 36 S. CHARLES STREET, BALTIMORE , MD , 21201 USA |
JUSTICE, DEPARTMENT OF | $ 17,500 | $ -143,562 | ||||||
|
15B313 |
565 E RENFROE ROAD, TALLADEGA AL 35160, TALLADEGA , AL , 35160 USA |
JUSTICE, DEPARTMENT OF | $ 1,362 | $ 5,160,386 | ||||||
|
15UBAS |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 900,330 | $ 7,883,233 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ 190,000 | $ 4,825,049 | ||||||
|
15B606 |
535 N ALAMEDA ST, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 78,787 | $ 5,366,777 | ||||||
|
15B311 |
N/A | JUSTICE, DEPARTMENT OF | $ -7,360 | $ 1,151,012 | ||||||
|
15JA38 |
U.S. ATTORNEYS OFFICE-MA (USA38), 1 COURTHOUSE WAY, BOSTON , MA , 2210 USA |
JUSTICE, DEPARTMENT OF | $ -340 | $ 135,183 | ||||||
|
15DDDA |
10160 TECHNOLOGY BLVD EAST, DALLAS TX 75220, DALLAS , TX , 75220 USA |
JUSTICE, DEPARTMENT OF | $ -100 | $ 190,216 | ||||||
|
15DDSF |
450 GOLDEN GATE AVE, P.O. BOX 36035, SAN FRANCISCO , CA , 94102 USA |
JUSTICE, DEPARTMENT OF | $ 78 | $ 354,151 | ||||||
|
140P30 |
NCR REGIONAL CONTRACTING(30000), 1100 OHIO DRIVE SW CONTRACTING ANNE, WASHINGTON , DC , 20242 USA |
INTERIOR, DEPARTMENT OF | $ 227,526 | $ 15,697,615 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ 1,172,501 | $ 95,988,507 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 37,443,615 | $ 990,730,957 | ||||||
|
140P21 |
7333 W JEFFERSON AVE SUITE 100, XXXX, LAKEWOOD , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -379,912 | $ 54,839,057 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 1,662,389 | $ 464,267,583 | ||||||
|
140G02 |
OFC OF ACQUISITION GRANTS-DENVER, DEN FED CTR, PO BOX 25046, MS 204, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 1,090,734 | $ 77,291,217 | ||||||
|
140L26 |
IDAHO STATE OFFICE, 1387 S VINNELL WAY, BOISE , ID , 83709 USA |
INTERIOR, DEPARTMENT OF | $ 73,416 | $ 2,385,189 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ 48,083 | $ 164,026,785 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ 59,739 | $ 1,840,674 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ 92,239 | $ 11,143,237 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ 255,820 | $ 105,659,584 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 527,226 | $ 44,214,954 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 974,516 | $ 13,880,772 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 697,805 | $ 217,382,996 | ||||||
|
140A07 |
1001 INDIAN SCHOOL RD NW BIA BLDG 1, ALBUQUERQUE NM 87104, ALBUQUERQUE , NM , 87104 USA |
INTERIOR, DEPARTMENT OF | $ -5,413 | $ 374,617 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ 74,271 | $ 18,653,870 | ||||||
|
140L17 |
COLORADO STATE OFFICE, 2850 YOUNGFIELD STREET, LAKEWOOD , CO , 80215 USA |
INTERIOR, DEPARTMENT OF | $ 2,665 | $ 635,708 | ||||||
|
140FHR |
N/A | INTERIOR, DEPARTMENT OF | $ 164,572 | $ 252,602 | ||||||
|
140P51 |
SER EAST MABO(51000), 100 ALABAMA ST SW 1924 BUILDING, ATLANTA , GA , 30303 USA |
INTERIOR, DEPARTMENT OF | $ 277,501 | $ 2,380,283 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 141,606 | $ 37,137,356 | ||||||
|
140A01 |
115 4TH AVENUE SE, SUITE 400, ABERDEEN , SD , 57401 USA |
INTERIOR, DEPARTMENT OF | $ 28,598 | $ 2,108,264 | ||||||
|
140P43 |
NER SERVICES MABO (43000), CHARLESTOWN NAVY YARD, BLDG I-1, BOSTON , MA , 2129 USA |
INTERIOR, DEPARTMENT OF | $ 36,468 | $ 5,034,650 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 45,000 | $ 43,794,935 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ -13,721 | $ 16,340,757 | ||||||
|
140P42 |
NER CONSTRUCTION/IA/AE MABO (42000, 325 WALNUT STREET, PHILADELPHIA , PA , 19106 USA |
INTERIOR, DEPARTMENT OF | $ -2,000 | $ 9,719,842 | ||||||
|
140P81 |
PWR LAME(81000), 601 NEVADA WAY, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 29,500 | $ 2,090,553 | ||||||
|
140P97 |
ALASKA REGIONAL OFFICE(97000), 240 W 5TH AVENUE, ANCHORAGE , AK , 99501 USA |
INTERIOR, DEPARTMENT OF | $ 60,760 | $ 2,370,722 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 149,636 | $ 7,521,447 | ||||||
|
140P85 |
PWR SF/SEA MABO(85000), 333 BUSH STREET SUITE 500, SAN FRANCISCO , CA , 94104 USA |
INTERIOR, DEPARTMENT OF | $ 9,450 | $ 9,861,182 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ 35,800 | $ 15,544,549 | ||||||
|
140FGA |
N/A | INTERIOR, DEPARTMENT OF | $ 242,836 | $ 9,912,900 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 211,868 | $ 14,925,511 | ||||||
|
140P64 |
MWR OHIO(64000), 1113 WEST AURORA ROAD, SAGAMORE HILLS , OH , 44067 USA |
INTERIOR, DEPARTMENT OF | $ 90,000 | $ 3,474,778 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 6,000 | $ 53,642,668 | ||||||
|
140A09 |
301 WEST HILL AVE, ROOM 346, GALLUP , NM , 87301 USA |
INTERIOR, DEPARTMENT OF | $ 1,309,245 | $ 3,719,755 | ||||||
|
140P63 |
MWR NEKOTA(63000), 24290 DOANE MOUNTAIN ROAD, KEYSTONE , SD , 57751 USA |
INTERIOR, DEPARTMENT OF | $ 9,690 | $ 2,301,105 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 7,374 | $ 2,123,779 | ||||||
|
140FC3 |
N/A | INTERIOR, DEPARTMENT OF | $ 36,865 | $ 3,071,480 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 12,479,078 | $ 344,862,616 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 2,734,339 | $ 596,125,201 | ||||||
|
75N98C |
N/A | HEALTH AND HUMAN SERVICES | $ -71 | $ 439,201 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 86,520,473 | $ 3,673,084,735 | ||||||
|
75N960 |
N/A | HEALTH AND HUMAN SERVICES | $ 60,746 | $ 45,832,322 | ||||||
|
75R602 |
5600 FISHERS LANE, PARKLAWN BLDG RM 14W26A, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 8,109,701 | $ 129,402,986 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 25,220 | $ 308,500,630 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 36,184,551 | $ 215,444,688 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 703,025 | $ 265,199,775 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ 784,854 | $ 68,363,305 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 533,810 | $ 319,456,921 | ||||||
|
75N95C |
N/A | HEALTH AND HUMAN SERVICES | $ 25,149 | $ 284,281 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ -521,825 | $ 3,149,084,649 | ||||||
|
75S203 |
5600 FISHERS LANE, PARKLAWN BUILDING, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 627,954 | $ 89,424,503 | ||||||
|
7571MN |
N/A | HEALTH AND HUMAN SERVICES | $ 84,929 | $ 286,552,911 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 54,092 | $ 181,877,858 | ||||||
|
75N981 |
N/A | HEALTH AND HUMAN SERVICES | $ 129,355 | $ 128,710,026 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 191,378 | $ 37,167,098 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ 63,429 | $ 3,607,648 | ||||||
|
7571PS |
N/A | HEALTH AND HUMAN SERVICES | $ 72,538 | $ 35,210,104 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 180,979 | $ 397,828,079 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ -331,100 | $ 48,704,333 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ 45,100 | $ 25,058,169 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 48,500 | $ 13,216,598 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 86,434 | $ 154,665,232 | ||||||
|
7571TE |
N/A | HEALTH AND HUMAN SERVICES | $ 146,701 | $ 123,547,122 | ||||||
|
75A503 |
N/A | HEALTH AND HUMAN SERVICES | $ 542,605 | $ 14,857,694 | ||||||
|
124419 |
EROC EAST, 1720 PEACHTREE ROAD NW, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 380,946 | $ 5,694,920 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 838,385 | $ 127,730,985 | ||||||
|
1240LS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 25,739 | $ 3,046,339 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 10,939,103 | $ 1,567,771,664 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ -686 | $ 17,193,798 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ 143,602 | $ 18,220,895 | ||||||
|
1202SC |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,042,341 | $ 126,436,757 | ||||||
|
124452 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 5,015,701 | $ 16,697,015 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 1,433,955 | $ 165,177,120 | ||||||
|
1240BG |
N/A | AGRICULTURE, DEPARTMENT OF | $ 31,330 | $ 1,694,840 | ||||||
|
124440 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 21,568 | $ 5,107,656 | ||||||
|
1284LM |
N/A | AGRICULTURE, DEPARTMENT OF | $ 14,790 | $ 5,154,667 | ||||||
|
1284LL |
N/A | AGRICULTURE, DEPARTMENT OF | $ 136,184 | $ 5,028,505 | ||||||
|
127EAY |
N/A | AGRICULTURE, DEPARTMENT OF | $ 102,220 | $ 3,460,859 | ||||||
|
12FPC3 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 9,350 | $ 1,270,210 | ||||||
|
124439 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 23,485 | $ 10,009,878 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 20,040 | $ 2,197,613 | ||||||
|
1240BH |
N/A | AGRICULTURE, DEPARTMENT OF | $ 46,210 | $ 29,565,998 | ||||||
|
127EAV |
N/A | AGRICULTURE, DEPARTMENT OF | $ 114,525 | $ 5,324,954 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 3,587,889 | $ 764,673,312 | ||||||
|
1240BE |
N/A | AGRICULTURE, DEPARTMENT OF | $ 20,171 | $ 5,876,482 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ 412,557 | $ 28,325,269 | ||||||
|
121NTF |
IPD FREIGHT (INTF), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 24,423 | $ 1,138,338 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 13,686 | $ 636,800,105 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 41,117 | $ 16,474,871 | ||||||
|
124450 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,010 | $ 925,870 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 16,526 | $ 37,509,925 | ||||||
|
124447 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 473,343 | $ 5,551,850 | ||||||
|
12FPC4 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,122 | $ 1,840,190 | ||||||
|
1204H1 |
PACIFIC NORTHWEST REGIONAL OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97201 USA |
AGRICULTURE, DEPARTMENT OF | $ 54,064 | $ 13,232,723 | ||||||
|
12FPC2 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 29,332 | $ 2,395,074 | ||||||
|
12569R |
LAKE STATES ACQUISITION TEAM, 500 HANSON LAKE RD, RHINELANDER , WI , 54501 USA |
AGRICULTURE, DEPARTMENT OF | $ 32,860 | $ 11,936,002 | ||||||
|
12024B |
NTL INTERAGENCY FIRE CENTER, 3833 S DEVELOPMENT AVE, BOISE , ID , 83705 USA |
AGRICULTURE, DEPARTMENT OF | $ 10,517 | $ 4,148,148 | ||||||
|
2036X5 |
5TH AND ARCH STREET, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
TREASURY, DEPARTMENT OF | $ 106,768 | $ 4,369,283 | ||||||
|
2023H4 |
WEST POINT, WEST POINT NY 10996, WEST POINT , NY , 10996 USA |
TREASURY, DEPARTMENT OF | $ 282,572 | $ 983,642 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 2,847,937 | $ 508,103,929 | ||||||
|
2082AA |
320 COLFAX AVENUE, DENVER CO 80204, DENVER , CO , 80204 USA |
TREASURY, DEPARTMENT OF | $ 89,073 | $ 4,548,420 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 11,153 | $ 253,245,457 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 49,894 | $ 272,583,649 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 375,487 | $ 22,021,988 | ||||||
|
2032L2 |
N/A | TREASURY, DEPARTMENT OF | $ 292,550 | $ 82,428,670 | ||||||
|
2032K8 |
N/A | TREASURY, DEPARTMENT OF | $ -98,606 | $ 15,136,439 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 60,491 | $ 190,482,389 | ||||||
|
203423 |
N/A | TREASURY, DEPARTMENT OF | $ -812,918 | $ 10,343,948 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 59,350 | $ 159,418,692 | ||||||
|
203412 |
N/A | TREASURY, DEPARTMENT OF | $ 66,619 | $ 38,235,902 | ||||||
|
2043FY |
2888 WOODCOCK BLVD,SUITE 300, CHAMBLEE GA 30341, CHAMBLEE , GA , 30341 USA |
TREASURY, DEPARTMENT OF | $ 5,052,410 | $ 156,922,728 | ||||||
|
68HERL |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 10,208,691 | $ 68,151,250 | ||||||
|
68HERW |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 319,767 | $ 78,592,397 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -1,053,525 | $ 24,319,905 | ||||||
|
68HERF |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 12,395,883 | $ 112,261,424 | ||||||
|
68HE0M |
USEPA NATL VEHICLE FUEL EMI, 2565 PLYMOUTH ROAD, ANN ARBOR , MI , 48105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 280,413 | $ 1,006,402 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 321,379 | $ -57,104,564 | ||||||
|
68HE04 |
USEPA REGION 4, 61 FORSYTH STREET, S.W., ATLANTA , GA , 30303 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -4,897 | $ 46,149,044 | ||||||
|
68HE06 |
USEPA REGION 6, 1445 ROSS AVENUE, SUITE 1200, DALLAS , TX , 75202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 386,370 | $ 35,331,012 | ||||||
|
68HE0B |
USEPA, 109 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PAR , NC , 27709 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 39,798 | $ 3,496,585 | ||||||
|
68HE07 |
USEPA REGION 7, 11201 RENNER BLVD, LENEXA , KS , 66219 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 216,648 | $ 27,893,881 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 4,016 | $ 90,421,274 | ||||||
|
333148 |
FOURTH ST AND INDEPENDENCE AVE. SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 47,201 | $ 397,692 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 684,547 | $ 25,514,157 | ||||||
|
333129 |
600 MARYLAND AE SW, WASHINGTON DC 20560, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 15,086 | $ 1,581,247 | ||||||
|
333179 |
AMERICAN HISTORYCULTURE, 1400 CONSTITUTION AVE NW, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 19,800 | $ 58,344 | ||||||
|
331312 |
OBSERVATORY, 60 GARDEN STREET, CAMBRIDGE , MA , 2138 USA |
SMITHSONIAN INSTITUTION | $ 181,097 | $ 1,383,228 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 2,437,575 | $ 323,294,915 | ||||||
|
693JK3 |
SAFETY ADMIN, ACQ. SVC DIV, 1200 NEW JERSEY AVENUE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 85,393 | $ 20,107,754 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 2,841,418 | $ 212,695,912 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ 1,386,673 | $ 139,782,739 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 2,585,162 | $ 2,273,697,153 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 247,873 | $ 362,086,185 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 2,499,669 | $ 756,344,464 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ 115,340 | $ 103,876,318 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 4,321 | $ 34,424,152 | ||||||
|
693JF7 |
N/A | TRANSPORTATION | $ 1,879,603 | $ 120,228,615 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 3,695,919 | $ 101,216,352 | ||||||
|
693C73 |
21400 RIDGETOP CIRCLE, STERLING VA 20166, STERLING , VA , 20166 USA |
TRANSPORTATION | $ 57,768 | $ 239,502,021 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ -100,000 | $ 50,036,133 | ||||||
|
693JF9 |
15000 AVIATION BLVD., ROOM 5018, 400W, 800 INDEPENDENCE AVENUE, SW, WASHINGTON , DC , 20591 USA |
TRANSPORTATION | $ 15,023,935 | $ 346,104,285 | ||||||
|
6991PE |
N/A | TRANSPORTATION | $ 1,083,142 | $ 205,000,902 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ 11,942 | $ 204,585,755 | ||||||
|
N00104 |
P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
NAVY, DEPARTMENT OF | $ 8,327,149 | $ 334,207,844 | ||||||
|
N00178 |
COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202, DAHLGREN , VA , 22448 USA |
NAVY, DEPARTMENT OF | $ 1,990,103 | $ 277,938,271 | ||||||
|
N32205 |
9276 3RD AVE, BLDG LP26, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 14,699,984 | $ 1,082,366,492 | ||||||
|
M00264 |
MARINE CORPS BASE, BLDG 7, QUANTICO , VA , 22134 USA |
NAVY, DEPARTMENT OF | $ 73,678 | $ 51,151,306 | ||||||
|
M27100 |
2D MLG II MEF, PSC 20002, CAMP LEJEUNE , NC , 28542 USA |
NAVY, DEPARTMENT OF | $ 27,990 | $ 5,003,426 | ||||||
|
M67004 |
MARCORLOGCOM, 814 RADFORD BLVD STE 20313, ALBANY , GA , 31704 USA |
NAVY, DEPARTMENT OF | $ 583,869 | $ 55,839,637 | ||||||
|
M95494 |
HQSVCBN HQMC (M/F MCI COM), 3000 MARINE CORPS PENTAGON, WASHINGTON , DC , 20380 USA |
NAVY, DEPARTMENT OF | $ 14,268,341 | $ 309,158,580 | ||||||
|
N00014 |
SUITE 1425, 875 NORTH RANDOLPH STREET, ARLINGTON , VA , 22203 USA |
NAVY, DEPARTMENT OF | $ -1,434 | $ 169,670,765 | ||||||
|
N00019 |
NAVAL AIR SYSTEMS CMD HEADQUARTERS, NAVAL AIR STATION, PATUXENT RIVER , MD , 20670 USA |
NAVY, DEPARTMENT OF | $ 14,006,589 | $ 11,101,052,184 | ||||||
|
N62789 |
CONVERSION AND REPAIR USN, 73 EASTERN POINT RD, GROTON , CT , 6340 USA |
NAVY, DEPARTMENT OF | $ 2,079,488 | $ 78,985,601 | ||||||
|
N69316 |
PO BOX 7003, PASCAGOULA MS 39568-7003, PASCAGOULA , MS , 39568 USA |
NAVY, DEPARTMENT OF | $ 1,280,274 | $ 59,755,799 | ||||||
|
N00024 |
1333 ISAAC HULL AVE SE, WASHINGTON NAVY YARD DC 20376-5000, WASHINGTON NAVY YARD , DC , 20376 USA |
NAVY, DEPARTMENT OF | $ 5,888,329 | $ 12,864,871,032 | ||||||
|
N55236 |
3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205, SAN DIEGO , CA , 92136 USA |
NAVY, DEPARTMENT OF | $ 211,098 | $ 320,239,734 | ||||||
|
N00030 |
1250 10TH STREET SE SUITE 3600, WASHINGTON NAVY YARD DC 20374-5127, WASHINGTON NAVY YARD , DC , 20374 USA |
NAVY, DEPARTMENT OF | $ 1,499,169 | $ 1,402,218,217 | ||||||
|
N00164 |
WARFARE CENTER, 300 HIGHWAY 361, CRANE , IN , 47522 USA |
NAVY, DEPARTMENT OF | $ 1,155,384 | $ 445,682,155 | ||||||
|
N00167 |
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD, BETHESDA , MD , 20817 USA |
NAVY, DEPARTMENT OF | $ 1,350,308 | $ 112,465,344 | ||||||
|
N00173 |
4555 OVERLOOK AVE SW, WASHINGTON DC 20375-5328, WASHINGTON , DC , 20375 USA |
NAVY, DEPARTMENT OF | $ 5,369,906 | $ 138,062,414 | ||||||
|
N00174 |
4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533, INDIAN HEAD , MD , 20640 USA |
NAVY, DEPARTMENT OF | $ 1,299,032 | $ 99,058,244 | ||||||
|
N00189 |
ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 5,021,307 | $ 589,494,002 | ||||||
|
N00244 |
3985 CUMMINGS ROAD BLDG 116, SAN DIEGO CA 92136, SAN DIEGO , CA , 92136 USA |
NAVY, DEPARTMENT OF | $ 462,157 | $ 81,521,227 | ||||||
|
N00253 |
DIVISION KEYPORT NWCF, 610 DOWELL STREET, KEYPORT , WA , 98345 USA |
NAVY, DEPARTMENT OF | $ 761,772 | $ 98,644,748 | ||||||
|
N00383 |
PHILADELPHIA, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
NAVY, DEPARTMENT OF | $ 5,873,156 | $ 2,137,188,341 | ||||||
|
N00421 |
BUILDING 439 SUITE F, 47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER , MD , 20670 USA |
NAVY, DEPARTMENT OF | $ 2,235,113 | $ 1,149,912,143 | ||||||
|
N0622A |
DEVELOPMENT CENTER, 8901 WISCONSIN AVENUE, BETHESDA , MD , 20889 USA |
NAVY, DEPARTMENT OF | $ 55,944 | $ 17,272,275 | ||||||
|
N32253 |
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033, PEARL HARBOR , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 3,214 | $ 18,736,911 | ||||||
|
N33191 |
PSC 817 BOX 51, FPO AE 09622-0051, FPO , AE , 9622 USA |
NAVY, DEPARTMENT OF | $ 206,540 | $ 94,150,346 | ||||||
|
N39040 |
PORTSMOUTH NH 03801-5000, PORTSMOUTH , NH , 3801 USA |
NAVY, DEPARTMENT OF | $ 20,042 | $ 9,704,161 | ||||||
|
N39430 |
EXPEDITIONARY WARFARE CENTER, 1000 23RD AVE, PORT HUENEME , CA , 93043 USA |
NAVY, DEPARTMENT OF | $ -194,231 | $ 172,882,192 | ||||||
|
N40027 |
PO BOX 280057, MAYPORT FL 32228-0057, MAYPORT , FL , 32228 USA |
NAVY, DEPARTMENT OF | $ 16,477 | $ 47,437,288 | ||||||
|
N40080 |
1314 HARWOOD STREET SE, WASHINGTON NAV YARD DC 20374-5018, WASHINGTON NAVY YARD , DC , 20374 USA |
NAVY, DEPARTMENT OF | $ 1,646,980 | $ 197,475,884 | ||||||
|
N40085 |
9742 MARYLAND AVENUE, NORFOLK VA 23511-3015, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 22,717,296 | $ 467,838,994 | ||||||
|
N62470 |
6506 HAMPTON BLVD, NORFOLK VA 23508-1278, NORFOLK , VA , 23508 USA |
NAVY, DEPARTMENT OF | $ 1,726,659 | $ 193,470,675 | ||||||
|
N40446 |
SHIP SUPPORT UNIT GUAM, PSC 445 BOX 198, FPO , AP , 96540 USA |
NAVY, DEPARTMENT OF | $ -208,812 | $ 2,303,026 | ||||||
|
N42158 |
PORTSMOUTH VA 23709-5000, PORTSMOUTH , VA , 23709 USA |
NAVY, DEPARTMENT OF | $ 455,791 | $ 39,478,743 | ||||||
|
N44255 |
1101 TAUTOG CIRCLE, STE 203, SILVERDALE , WA , 98315 USA |
NAVY, DEPARTMENT OF | $ 3,869,305 | $ 442,333,231 | ||||||
|
N44466 |
990 USS THOMAS JEFFERSON DR, KINGS BAY GA 31547-2631, KINGS BAY , GA , 31547 USA |
NAVY, DEPARTMENT OF | $ -57,026 | $ 1,421,245 | ||||||
|
N4523A |
1400 FARRAGUT AVE, BREMERTON WA 98314-5001, BREMERTON , WA , 98314 USA |
NAVY, DEPARTMENT OF | $ 179,691 | $ 87,003,976 | ||||||
|
N57023 |
FORCE, 7970 DIVEN ST, NORFOLK , VA , 23505 USA |
NAVY, DEPARTMENT OF | $ 160,647 | $ 6,184,539 | ||||||
|
N61331 |
PANAMA CTY DIVISION, 110 VERNON AVE, PANAMA CITY BEACH , FL , 32407 USA |
NAVY, DEPARTMENT OF | $ 1,046,390 | $ 68,612,730 | ||||||
|
N61340 |
12211 SCIENCE DRIVE, ORLANDO FL 32826-3224, ORLANDO , FL , 32826 USA |
NAVY, DEPARTMENT OF | $ 202,140 | $ 372,486,442 | ||||||
|
N61944 |
RESERVE CENTER SHREVEPORT, 1440 SWAN LAKE ROAD, BOSSIER CITY , LA , 71111 USA |
NAVY, DEPARTMENT OF | $ 5,005 | $ 13,585 | ||||||
|
N62473 |
1220 PACIFIC HIGHWAY, SAN DIEGO CA 92132-5000, SAN DIEGO , CA , 92132 USA |
NAVY, DEPARTMENT OF | $ 4,532,999 | $ 504,859,664 | ||||||
|
N62478 |
400 MARSHALL RD, PEARL HARBOR HI 96860-3139, PEARL HARBOR , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 53,055 | $ 301,596,636 | ||||||
|
N62649 |
PSC 473 BOX 11, FPO AP 96349-1500, FPO , AP , 96349 USA |
NAVY, DEPARTMENT OF | $ 88,962 | $ 204,318,180 | ||||||
|
N62742 |
258 MAKALAPA DR STE 100, JBPHH HI 96860-3134, JBPHH , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 2,856,002 | $ 322,267,561 | ||||||
|
N40192 |
PSC 455 BOX 195, FPO AP 96540-2937, FPO , AP , 96540 USA |
NAVY, DEPARTMENT OF | $ 6,622,722 | $ 142,928,897 | ||||||
|
N62758 |
PSC 473 BOX 8, FPO AP 96349, FPO , AP , 96349 USA |
NAVY, DEPARTMENT OF | $ 19,393 | $ 295,037 | ||||||
|
N64267 |
CORONA DIVISION, P O BOX 5000, CORONA , CA , 92878 USA |
NAVY, DEPARTMENT OF | $ -10,201,303 | $ 185,119,687 | ||||||
|
N64498 |
5001 S BROAD STREET, PHILADELPHIA PA 19112-1403, PHILADELPHIA , PA , 19112 USA |
NAVY, DEPARTMENT OF | $ -891,795 | $ 140,971,703 | ||||||
|
N65236 |
CHARLESTON PO BOX 190022, NORTH CHARLESTON SC 29419-9022, NORTH CHARLESTON , SC , 29419 USA |
NAVY, DEPARTMENT OF | $ 3,038,670 | $ 516,058,733 | ||||||
|
N66001 |
CENTER PACIFIC, 53560 HULL STREET, SAN DIEGO , CA , 92152 USA |
NAVY, DEPARTMENT OF | $ 5,067,501 | $ 279,537,236 | ||||||
|
N66604 |
1176 HOWELL ST, NEWPORT RI 02841-1703, NEWPORT , RI , 2841 USA |
NAVY, DEPARTMENT OF | $ -24,600 | $ 223,745,273 | ||||||
|
N68171 |
NAVAL REGIONAL CONTRACTING CEN DET, PSC 810 BOX 50, FPO , AE , 9618 USA |
NAVY, DEPARTMENT OF | $ -9,699 | $ 86,781,245 | ||||||
|
N68306 |
COMPONENT COMMAND NORFOLK, 521 PARK CRESENT, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 950 | $ 88,916 | ||||||
|
N68335 |
JB MDL CODE 10.1.7, ROUTE 547, JOINT BASE MDL , NJ , 8733 USA |
NAVY, DEPARTMENT OF | $ 3,190,339 | $ 307,131,182 | ||||||
|
N68520 |
N/A | NAVY, DEPARTMENT OF | $ 275,849 | $ 94,551,839 | ||||||
|
N68742 |
1100 HUNLEY ROAD SUITE 203A, SILVERDALE WA 98315-1103, SILVERDALE , WA , 98315 USA |
NAVY, DEPARTMENT OF | $ 60,000 | $ 228,407 | ||||||
|
N68836 |
JACKSONVILLE FL 32212-0097, JACKSONVILLE , FL , 32212 USA |
NAVY, DEPARTMENT OF | $ 149,801 | $ 120,919,775 | ||||||
|
N68936 |
WEAPONS CT 25400E D, 429 E BOWER RD STOP 4015, CHINA LAKE , CA , 93555 USA |
NAVY, DEPARTMENT OF | $ 2,904,436 | $ 383,962,794 | ||||||
|
N69450 |
PO BOX 30, BLDG 903, JACKSONVILLE , FL , 32212 USA |
NAVY, DEPARTMENT OF | $ 103,067,242 | $ 573,192,039 | ||||||
|
N70272 |
AREA MASTER STATION LANT, 9625 MOFFETT AVE, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ -14,396 | $ -1,055,347 | ||||||
|
N3560A |
GREAT LAKES PENSACOLA OPERATIONS, 250 DALLAS STREET, PENSACOLA , FL , 32508 USA |
NAVY, DEPARTMENT OF | $ 4,932 | $ 60,254,763 | ||||||
|
W91ZRS |
KO FOR CTARNG DO NOT DELETE, 360 BROAD STREET, HARTFORD , CT , 6105 USA |
ARMY | $ 95,673 | $ 355,857 | ||||||
|
W91151 |
BLDG 1001 RM W103, 761ST TANK BN AVE, FORT HOOD , TX , 76544 USA |
ARMY | $ 2,809,743 | $ 71,869,941 | ||||||
|
W9124P |
BASE OPERATIONS DIVISION, BLDG 5201 MARTIN RD RM 200A, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 50,191,810 | $ 86,338,689 | ||||||
|
W911S2 |
KO DIRECTORATE OF CONTRACTIN, 45 WEST STREET, FORT DRUM , NY , 13602 USA |
ARMY | $ 535,950 | $ 24,474,072 | ||||||
|
W15QKN |
KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD, PICATINNY ARSENAL , NJ , 7806 USA |
ARMY | $ 5,862,514 | $ 484,513,633 | ||||||
|
W31P4Q |
AMCOM CONTRACTING CENTER MISSLE, REDSTONE ARSENAL AL 35898-5090, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 10,987,152 | $ 3,349,659,148 | ||||||
|
W50S6K |
N/A | ARMY | $ 1,036,412 | $ 1,459,943 | ||||||
|
W50S6L |
N/A | ARMY | $ 1,625 | $ 369,924 | ||||||
|
W50S7L |
N/A | ARMY | $ 14,110 | $ 189,593 | ||||||
|
W50S7Y |
N/A | ARMY | $ 5,399 | $ 5,399 | ||||||
|
W50S85 |
N/A | ARMY | $ 2,000,000 | $ 14,216,582 | ||||||
|
W50S8B |
N/A | ARMY | $ 2,530 | $ 48,530 | ||||||
|
W50S8X |
N/A | ARMY | $ 37,748 | $ 625,003 | ||||||
|
W50S96 |
N/A | ARMY | $ 11,420 | $ 131,970 | ||||||
|
W50S9D |
N/A | ARMY | $ 8,088 | $ 362,856 | ||||||
|
W50S9H |
N/A | ARMY | $ -12,090 | $ 1,477,313 | ||||||
|
W519TC |
N/A | ARMY | $ 6,489,697 | $ 1,579,639,255 | ||||||
|
W51AA1 |
N/A | ARMY | $ 56,532 | $ 46,655,297 | ||||||
|
W51B28 |
N/A | ARMY | $ 2,541,490 | $ 15,003,600 | ||||||
|
W51LL5 |
N/A | ARMY | $ 3,741 | $ 32,160 | ||||||
|
W564KV |
KO DIRECTORATE OF CONTRACTING, UNIT 23156, APO , AE , 9227 USA |
ARMY | $ 256,274 | $ 151,961,749 | ||||||
|
W912CH |
KO DIRECTORATE OF CONTRACTING, 6501 EAST 11 MILE ROAD, WARREN , MI , 48397 USA |
ARMY | $ 12,005,884 | $ 1,810,231,802 | ||||||
|
W58RGZ |
AMCOM CONTRACTING CENTER AIR, SPARKMAN CIR BLDG 5303, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 21,921,965 | $ 5,874,459,431 | ||||||
|
W5J9JE |
OPERATION FREEDOM SENTINEL, APO AE 09354, APO , AE , 9354 USA |
ARMY | $ 33,000 | $ -1,448,011 | ||||||
|
W81K00 |
SOUTHERN REG CONTR OFC, 3551 ROGER BROOK DR BLDG 3600, FORT SAM HOUSTON , TX , 78234 USA |
ARMY | $ -674,062 | $ 262,431,006 | ||||||
|
W81K02 |
USA MEDCOM HCAA, BLDG 339 CLARK ROAD, FORT SHAFTER , HI , 96858 USA |
ARMY | $ -543,575 | $ 68,203,952 | ||||||
|
W900KK |
12211 SCIENCE DR, ORLANDO FL 32826-3224, ORLANDO , FL , 32826 USA |
ARMY | $ 506,639 | $ 303,546,129 | ||||||
|
W90VN6 |
KO DIRECTORATE OF CONTRACTING, UNIT 2039, APO , AP , 96278 USA |
ARMY | $ 313,365 | $ 34,115,573 | ||||||
|
W90VN7 |
KO DIRECTORATE OF CONTRACTING, UNIT 2112, APO , AP , 96264 USA |
ARMY | $ 56,207 | $ 3,222,360 | ||||||
|
W90VN8 |
KO DIRECTORATE OF CONTRACTING, UNIT 15228, APO , AP , 96271 USA |
ARMY | $ 51,964 | $ 2,328,668 | ||||||
|
W90VN9 |
KO DIRECTORATE OF CONTRACTING, UNIT 15682, APO , AP , 96218 USA |
ARMY | $ 202,410 | $ 11,081,598 | ||||||
|
W911KB |
CONTRACTING OFFICE KO, 2204 3RD STREET, ANCHORAGE , AK , 99506 USA |
ARMY | $ 1,670,449 | $ 157,886,069 | ||||||
|
W911KF |
KO TACOM ANNISTON DOC BL 221, 7 FRANKFORD AVE, ANNISTON , AL , 36201 USA |
ARMY | $ -89,951 | $ 16,025,535 | ||||||
|
W911N2 |
1 OVERCASH AVE KO, BLDG 2 SOUTH, CHAMBERSBURG , PA , 17201 USA |
ARMY | $ 5,313 | $ 63,659,914 | ||||||
|
W911RQ |
DIR FOR CONTRACTING KO, 100 MAIN DRIVE BUILDING 431, TEXARKANA , TX , 75507 USA |
ARMY | $ 129,025 | $ 68,330,945 | ||||||
|
W911RZ |
BLDG 1220, 1676 EVANS STREET, FORT CARSON , CO , 80913 USA |
ARMY | $ -11,131 | $ 21,676,317 | ||||||
|
W911S7 |
KO DIRECTORATE OF CONTRACTIN, 561 IOWA AVENUE, FORT LEONARD WOOD , MO , 65473 USA |
ARMY | $ 18,200 | $ 16,095,354 | ||||||
|
W911S8 |
DIRECTORATE OF CONTRACTING, BLDG 2015 4TH ST BOX 339500 MS 19, JOINT BASE LEWIS MCCH , WA , 98433 USA |
ARMY | $ 105,388 | $ 22,547,494 | ||||||
|
W911SF |
DIRECTORATE OF CONTRACTING, BLDG 6 ROOM 250, FORT BENNING , GA , 31905 USA |
ARMY | $ 171,609 | $ 57,658,621 | ||||||
|
W911SG |
BLDG 2021, 1733 PLEASONTON ROAD, FORT BLISS , TX , 79916 USA |
ARMY | $ 502,070 | $ 29,890,106 | ||||||
|
W911WN |
KO CONTRACTING DIV WMFM, 1000 LIBERTY AVE RM 727, PITTSBURGH , PA , 15222 USA |
ARMY | $ 6,527,933 | $ 35,574,294 | ||||||
|
W911XK |
CONTRACTING OFFICE KO, 477 MICHIGAN AVE RM 617, DETROIT , MI , 48226 USA |
ARMY | $ 90,579 | $ 68,491,166 | ||||||
|
W91236 |
KO CONTRACTING OFFICE, 803 FRONT STREET, NORFOLK , VA , 23510 USA |
ARMY | $ 277,536 | $ 166,949,712 | ||||||
|
W91237 |
KO CONTRACTING OFFICE, 502 EIGHTH STREET, HUNTINGTON , WV , 25701 USA |
ARMY | $ 287,405 | $ 17,484,793 | ||||||
|
W91238 |
KO CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO , CA , 95814 USA |
ARMY | $ 798,246 | $ 180,491,978 | ||||||
|
W91243 |
KO FOR NEARNG DO NOT DELETE, 2433 NW 24TH STREET, LINCOLN , NE , 68524 USA |
ARMY | $ 86,250 | $ 685,458 | ||||||
|
W91247 |
KO DIRECTORATE OF CONTRACTIN, BLDG 1 1333 MACOMB AND ARMISTEAD ST, FORT BRAGG , NC , 28310 USA |
ARMY | $ -326,316 | $ 65,441,021 | ||||||
|
W91248 |
KO DIRECTORAET OF CONTRACTIN, BLDG 2174 13 INDIANA ST, FORT CAMPBELL , KY , 42223 USA |
ARMY | $ 13,164 | $ 27,808,488 | ||||||
|
W9124E |
KO DIRECTORATE OF CONTRACTIN, BLDG 4275, FORT POLK , LA , 71459 USA |
ARMY | $ 16,068 | $ 89,603,691 | ||||||
|
W9124J |
MICC FSH OFFICE OF THE DIRECTOR, 2205 INFANTRY POST ROAD BLDG 603, FORT SAM HOUSTON , TX , 78234 USA |
ARMY | $ 105,677 | $ 105,598,896 | ||||||
|
W9124L |
KO DIRECTORATE OF CONTRACTIN, BLDG 1803 MACOMB ROAD, FORT SILL , OK , 73503 USA |
ARMY | $ 699,498 | $ 26,104,260 | ||||||
|
W9124M |
KO DIRECTORATE OF CONTRACTIN, 1042 WILLIAM H WILSON AVE STE 219, FORT STEWART , GA , 31314 USA |
ARMY | $ 57,995 | $ 20,505,848 | ||||||
|
W9124V |
KO FOR MTARNG DO NOT DELETE, PO BOX 4789, FORT HARRISON , MT , 59636 USA |
ARMY | $ 2,904 | $ 536,381 | ||||||
|
W91260 |
KO ARSPACE BLDG 3, 350 VANDENBERG ST, PETERSON AFB , CO , 80914 USA |
ARMY | $ 1,824,305 | $ 28,351,285 | ||||||
|
W9126G |
KO CONTRACTING DIVISION, 819 TAYLOR ST BOX 17300, FORT WORTH , TX , 76102 USA |
ARMY | $ 30,678 | $ 290,628,910 | ||||||
|
W91278 |
KO CONTRACTING DIVISION, 109 ST JOSEPH ST, MOBILE , AL , 36628 USA |
ARMY | $ -5,491,828 | $ 479,404,074 | ||||||
|
W9127N |
KO CONTRACTING DIVISION, 333 SW FIRST AVE, PORTLAND , OR , 97204 USA |
ARMY | $ 448,002 | $ 60,927,868 | ||||||
|
W9127Q |
KO FOR MSARNG DO NOT DELETE, 144 MILITARY DRIVE, FLOWOOD , MS , 39232 USA |
ARMY | $ 37,647 | $ 1,348,791 | ||||||
|
W9127S |
KO CONTRACTING DIVISION, 700 W CAPITOL AVE ROOM 7315, LITTLE ROCK , AR , 72201 USA |
ARMY | $ 232,951 | $ 199,234,246 | ||||||
|
W9128A |
KO CONTRACTING DIVISION, ZH BLDG 230 ATTN CEPOH CT, FORT SHAFTER , HI , 96858 USA |
ARMY | $ 847,770 | $ 56,762,612 | ||||||
|
W9128F |
KO CONTRACTING OFFICE, 1616 CAPITOL AVENUE, OMAHA , NE , 68102 USA |
ARMY | $ 2,000,457 | $ 213,238,813 | ||||||
|
W912BV |
KO CONTRACTING DIVISION, 1645 SOUTH 101ST AVE, TULSA , OK , 74128 USA |
ARMY | $ -48,090 | $ 140,866,836 | ||||||
|
W912CN |
KO DIRECTORATE OF CONTRACTING, BLDG 520 PIERCE STREET, FORT SHAFTER , HI , 96858 USA |
ARMY | $ -503,466 | $ 18,769,919 | ||||||
|
W912D0 |
1064 APPLE STREET, PO BOX 35510, FORT WAINWRIGHT , AK , 99703 USA |
ARMY | $ 260,164 | $ 20,344,571 | ||||||
|
W912D1 |
KO DIRECTORATE OF CONTRACTIN, APO AE 09366, APO , AE , 9366 USA |
ARMY | $ 81,520 | $ 2,128,799 | ||||||
|
W912DQ |
CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST, KANSAS CITY , MO , 64106 USA |
ARMY | $ 1,010,612 | $ 98,917,790 | ||||||
|
W912DR |
CITY CRESCENT BLDG, 10 S HOWARD ST, BALTIMORE , MD , 21201 USA |
ARMY | $ 2,066,742 | $ 305,172,983 | ||||||
|
W912DS |
KO CONTRACTING DIVISION, 26 FEDERAL PLAZA RM 1843, NEW YORK , NY , 10278 USA |
ARMY | $ 556,798 | $ 119,418,508 | ||||||
|
W912DY |
KO CONTRACTING DIVISION, 4820 UNIVERSITY SQUARE, HUNTSVILLE , AL , 35816 USA |
ARMY | $ 4,976,773 | $ 241,481,264 | ||||||
|
W912EE |
KO CONTRACTING DIVISION, 4155 CLAY STREET, VICKSBURG , MS , 39183 USA |
ARMY | $ -500 | $ 44,514,307 | ||||||
|
W912EF |
KO CONTRACTING DIVISION, 201 NORTH 3RD AVE, WALLA WALLA , WA , 99362 USA |
ARMY | $ 494,168 | $ 49,695,685 | ||||||
|
W912EK |
KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL, ROCK ISLAND , IL , 61299 USA |
ARMY | $ 108,986 | $ -224,593 | ||||||
|
W912EP |
KO CONTRACTING DIVISION, 701 SAN MARCO BLVD, JACKSONVILLE , FL , 32207 USA |
ARMY | $ 1,485,890 | $ 489,810,933 | ||||||
|
W912EQ |
KO CONTRACTING DIVISION, 167 NORTH MAIN ROOM B202, MEMPHIS , TN , 38103 USA |
ARMY | $ 7,200 | $ 56,976,516 | ||||||
|
W912ER |
PO BOX 2250, WINCHESTER VA 22604-1450, WINCHESTER , VA , 22604 USA |
ARMY | $ 421,511 | $ 81,904,037 | ||||||
|
W912ES |
KO CONTRACTING DIVISION, 180 FIFTH STREET EAST SUITE 700, SAINT PAUL , MN , 55101 USA |
ARMY | $ 225,219 | $ 25,280,147 | ||||||
|
W912GB |
CONTRACTING DIVISION KO, CMR 410 BOX 7, APO , AE , 9096 USA |
ARMY | $ 911,008 | $ 94,031,960 | ||||||
|
W912GY |
CONTRACTING OFFICE KO, 74 C STREET, HERLONG , CA , 96113 USA |
ARMY | $ 17,540 | $ 3,098,038 | ||||||
|
W912HN |
KO CONTRACTING DIVISION, 100 W OGLETHORPE AVE, SAVANNAH , GA , 31401 USA |
ARMY | $ 3,292,508 | $ 216,854,976 | ||||||
|
W912HP |
KO CONTRACTING DIVISION, 69A HAGOOD AVENUE, CHARLESTON , SC , 29403 USA |
ARMY | $ 2,201,843 | $ 57,629,494 | ||||||
|
W912HQ |
KO CONTRACTING DIVISION, 7701 TELEGRAPH ROAD, ALEXANDRIA , VA , 22315 USA |
ARMY | $ 1,365,517 | $ 129,964,532 | ||||||
|
W912HV |
KO CONTRACTING DIVISION, UNIT 45010 CAMP ZAMA, APO , AP , 96338 USA |
ARMY | $ -24,932 | $ 221,787,877 | ||||||
|
W912HY |
KO CONTRACTING DIVISION, 2000 FORT POINT ROAD, GALVESTON , TX , 77550 USA |
ARMY | $ -2,888,271 | $ 145,778,056 | ||||||
|
W912HZ |
ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD, VICKSBURG , MS , 39180 USA |
ARMY | $ 279,852 | $ 74,169,002 | ||||||
|
W912J7 |
KO FOR IDARNG DO NOT DELETE, 3489 W HARVARD ST BLDG 564, BOISE , ID , 83705 USA |
ARMY | $ 488,610 | $ 523,110 | ||||||
|
W912JB |
KO FOR MIARNG DO NOT DELETE, 3423 N MARTIN LUTHER KING BLVD, LANSING , MI , 48906 USA |
ARMY | $ 61,491 | $ 467,110 | ||||||
|
W912L3 |
KO FOR WYARNG DO NOT DELETE, 5410 BISHOP BLVD, CHEYENNE , WY , 82009 USA |
ARMY | $ 13,248 | $ 80,205 | ||||||
|
W912L6 |
KO FOR OKARNG DO NOT DELETE, 3505 MILITARY CIRCLE, OKLAHOMA CITY , OK , 73111 USA |
ARMY | $ 530 | $ 817,812 | ||||||
|
W912L9 |
KO FOR INARNG DO NOT DELETE, 2002 SOUTH HOLT ROAD, INDIANAPOLIS , IN , 46241 USA |
ARMY | $ 3,555 | $ 2,575,846 | ||||||
|
W912NW |
KO CONTRACTING OFFICE, BLDG 129 MS 7 308 CRECY ST, CORPUS CHRISTI , TX , 78419 USA |
ARMY | $ 105,480 | $ 17,741,626 | ||||||
|
W912P5 |
KO CONTRACTING DIVISION, 801 BROADWAY RM A604, NASHVILLE , TN , 37203 USA |
ARMY | $ 286,498 | $ 199,514,742 | ||||||
|
W912P6 |
KO CONTRACTING DIVISION, 11 NORTH CANAL ST, CHICAGO , IL , 60606 USA |
ARMY | $ 2,782,500 | $ 7,006,131 | ||||||
|
W912P8 |
KO CONTRACTING DIVISION, 7400 LEAKE AVE, NEW ORLEANS , LA , 70118 USA |
ARMY | $ 2,259,298 | $ 57,900,727 | ||||||
|
W912P9 |
KO CONTRACTING DIVISION, 1222 SPRUCE STREET, SAINT LOUIS , MO , 63103 USA |
ARMY | $ 5,782,257 | $ 47,052,893 | ||||||
|
W912PB |
KO DIRECTORATE OF CONTRACTING, UNIT 28130, APO , AE , 9114 USA |
ARMY | $ 810,372 | $ 34,271,259 | ||||||
|
W912PM |
KO CONTRACTING DIVISION, 69 DARLINGTON AVENUE, WILMINGTON , NC , 28403 USA |
ARMY | $ 225,621 | $ -70,142,939 | ||||||
|
W912PP |
KO CONTRACTING DIVISION, 4101 JEFFERSON PLAZA NE, ALBUQUERQUE , NM , 87109 USA |
ARMY | $ 178,200 | $ 9,602,276 | ||||||
|
W912QR |
KO CONTRACTING DIVISION, 600 DR MARTIN LUTHER KING JR PL, LOUISVILLE , KY , 40202 USA |
ARMY | $ 2,780,108 | $ 507,631,000 | ||||||
|
W912R1 |
189 POREMBA CT SW, BLDG 350, JOINT BASE ANACOSTIA , DC , 20373 USA |
ARMY | $ 3,200,000 | $ 26,707,856 | ||||||
|
W912SV |
KO FOR MAARNG DO NOT DELETE, 87 BARNUM RD, DEVENS , MA , 1434 USA |
ARMY | $ -93,522 | $ 2,234,830 | ||||||
|
W912WJ |
KO CONTRACTING DIVISION, 696 VIRGINIA ROAD, CONCORD , MA , 1742 USA |
ARMY | $ 147,952 | $ 63,613,776 | ||||||
|
W91364 |
KO FOR OHARNG DO NOT DELETE, 2811 W DUBLIN GRANVILLE ROAD, COLUMBUS , OH , 43235 USA |
ARMY | $ 122,358 | $ 1,922,863 | ||||||
|
W913E5 |
KO CONTRACTING OFFICE VCCO, 72 LYME ROAD, HANOVER , NH , 3755 USA |
ARMY | $ -221,457 | $ 48,711 | ||||||
|
W91CRB |
4118 SUSQUEHANNA AVENUE, ABERDEEN PROVING GROU MD 21005-5001, ABERDEEN PROVING GROU , MD , 21005 USA |
ARMY | $ 34,815 | $ 958,743,821 | ||||||
|
W91QF5 |
DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER RD BLDG 7124, FORT LEE , VA , 23801 USA |
ARMY | $ 72,768 | $ 14,275,614 | ||||||
|
W91QV1 |
9410 JACKSON LOOP SUITE 101, FORT BELVOIR VA 22060-5116, FORT BELVOIR , VA , 22060 USA |
ARMY | $ 199,641 | $ 66,814,227 | ||||||
|
W91QVN |
KO DIRECTORATE OF CONTRACTIN, UNIT 15289, APO , AP , 96205 USA |
ARMY | $ 2,383,351 | $ 110,265,605 | ||||||
|
W91QVP |
B STREET BLDG T 115, FORT SHAFTER HI 96858-5100, FORT SHAFTER , HI , 96858 USA |
ARMY | $ 265,447 | $ 5,650,151 | ||||||
|
W91RUS |
ITEC4 CONTRACTING CENTER, 61801 ARIZONA STREET RM 3212, FORT HUACHUCA , AZ , 85613 USA |
ARMY | $ 3,035,834 | $ 163,863,036 | ||||||
|
W91WFU |
KO DIRECTORATE OF CONTRACTING, UNIT 30401, APO , AE , 9107 USA |
ARMY | $ 9,375 | $ 15,382,114 | ||||||
|
W91WRZ |
KO DIRECTORATE OF CONTRACTING, JTF GTMO J4, APO , AE , 9360 USA |
ARMY | $ -88,863 | $ -88,863 | ||||||
|
W91ZLK |
KO DIRECTORATE OF CONTRACTIN, 6001 COMBAT DRIVE, ABER PROV GRD , MD , 21005 USA |
ARMY | $ 59,540 | $ 10,915,309 | ||||||
|
W912PF |
KO DIRECTORATE OF CONTRACTING, UNIT 31401 BOX 33, APO , AE , 9630 USA |
ARMY | $ 6,020 | $ 8,422,046 | ||||||
|
W911SD |
KO DIRECTORATE OF CONTRACTIN, MADC 681 HARDEE PLACE, WEST POINT , NY , 10996 USA |
ARMY | $ 145,000 | $ 17,949,232 | ||||||
|
W9124G |
KO DIRECTORATE OF CONTRACTIN, BLDG 5700 NOVOSEL ST RM 380, FORT RUCKER , AL , 36362 USA |
ARMY | $ 144,865 | $ 209,519,575 | ||||||
|
W911PT |
KO CONTRACTING OFFICE, 1 BUFFINGTON ST BLDG 10, WATERVLIET , NY , 12189 USA |
ARMY | $ 22,540 | $ 12,230,886 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 1,629,382 | $ 841,229,534 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 2,875,196 | $ 86,105,568 | ||||||
|
933100 |
2100 K ST NW, WASHINGTON DC 20427, WASHINGTON , DC , 20427 USA |
Federal Mediation and Conciliation Service | $ 26,208 | $ 417,396 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 2,977,253 | $ 34,330,003 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 118,771 | $ 279,100,292 | ||||||
|
1605C4 |
N/A | LABOR, DEPARTMENT OF | $ 842,989 | $ 20,719,160 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ -641,702 | $ 339,284,891 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 23,664,001 | $ 425,504,121 | ||||||
|
893031 |
1017 MAJESTIC DRIVE SUITE 200, LEXINGTON , KY , 405131870 USA |
ENERGY, DEPARTMENT OF | $ 1,232,000 | $ 341,387,702 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 21,555 | $ 3,408,913,342 | ||||||
|
895031 |
615 S. 43RD AVE, PHOENIX , AZ , 85009 USA |
ENERGY, DEPARTMENT OF | $ 876,890 | $ 2,904,285 | ||||||
|
892435 |
900 COMMERCE ROAD EAST US 492, NEW ORLEANS , LA , 70123 USA |
ENERGY, DEPARTMENT OF | $ 2,058,913 | $ 320,005,751 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 67,899 | $ 488,603,875 | ||||||
|
895034 |
2900 4TH AVE. NORTH, BILLINGS , MT , 59101 USA |
ENERGY, DEPARTMENT OF | $ 14,510 | $ 5,928,864 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 226,282 | $ 181,343,397 | ||||||
|
896030 |
N/A | ENERGY, DEPARTMENT OF | $ 3,297 | $ 101,250,532 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 817,599 | $ 723,932,342 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 1,016,873 | $ 84,675,137 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 648,789 | $ 81,574,955 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 798,123 | $ 381,381,570 | ||||||
|
13TECH |
N/A | COMMERCE, DEPARTMENT OF | $ 4,192,292 | $ 35,371,822 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ -292,590 | $ 311,368,303 | ||||||
|
1333MJ |
OAR FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 61,095 | $ 978,099 | ||||||
|
1333MK |
OMAO FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 112,250 | $ 1,846,351 | ||||||
|
491004 |
4201 WILSON BLVD, ARLINGTON VA 22203, ARLINGTON , VA , 22203 USA |
NATIONAL SCIENCE FOUNDATION | $ 155,799 | $ 209,406,764 | ||||||
|
FA2103 |
CP 850 885 3385, 207 WEST D AVE BLDG 349 STE 626, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ -441,665 | $ 22,140,227 | ||||||
|
FA2381 |
N/A | AIR FORCE | $ 1,575,203 | $ 53,641,666 | ||||||
|
FA8652 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 1864 4TH ST RM 162, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ -20,971 | $ 5,094,071 | ||||||
|
FA2549 |
N/A | AIR FORCE | $ 93,000 | $ 34,636,219 | ||||||
|
FA2521 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 1201 EDWARD H WHITE II ST MS 7200, PATRICK AFB , FL , 32925 USA |
AIR FORCE | $ 782,475 | $ 131,530,132 | ||||||
|
FA2543 |
CP 720 847 6437, 510 S ASPEN ST RM 120, BUCKLEY AFB , CO , 80011 USA |
AIR FORCE | $ -157,233 | $ 4,412,699 | ||||||
|
FA2816 |
CP 310 653 6118, 483 N AVIATION BLVD BLDG 272, EL SEGUNDO , CA , 90245 USA |
AIR FORCE | $ 147,155 | $ 13,778,910 | ||||||
|
FA2823 |
CP 850 882 2474, 308 W D AVE BLDG 260 STE 130, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ 112,930 | $ 39,502,619 | ||||||
|
FA7060 |
N/A | AIR FORCE | $ 1,567 | $ 6,460,456 | ||||||
|
FA3002 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 2021 FIRST ST W, RANDOLPH AFB , TX , 78150 USA |
AIR FORCE | $ 311,576 | $ 108,312,499 | ||||||
|
FA3010 |
CP 228 377 3230, 310 M ST BLDG 4605, KEESLER AFB , MS , 39534 USA |
AIR FORCE | $ 22,155 | $ 21,430,062 | ||||||
|
FA3020 |
CP 940 676 2663, 206 J AVE BLDG 1662, SHEPPARD AFB , TX , 76311 USA |
AIR FORCE | $ 19,600 | $ 124,729,959 | ||||||
|
FA3030 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 210 SCHERZ BLVD, GOODFELLOW AFB , TX , 76908 USA |
AIR FORCE | $ 6,306 | $ 11,684,508 | ||||||
|
FA3300 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 50 LEMAY PLAZA S, MAXWELL AFB , AL , 36112 USA |
AIR FORCE | $ 19,524 | $ 30,779,151 | ||||||
|
FA4417 |
CP 850 884 7602, 350 TULLY ST BLDG 90339, HURLBURT FIELD , FL , 32544 USA |
AIR FORCE | $ -1,005 | $ 8,487,188 | ||||||
|
FA4418 |
CP 843 963 5155, 101 E HILL BLVD, CHARLESTON AFB , SC , 29404 USA |
AIR FORCE | $ 9,855 | $ 29,310,485 | ||||||
|
FA4427 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 350 HANGAR AVE, TRAVIS AFB , CA , 94535 USA |
AIR FORCE | $ 79,730 | $ 11,437,805 | ||||||
|
FA4484 |
CP 609 754 2413, 2402 VANDENBERG AVE, JOINT BASE MDL , NJ , 8641 USA |
AIR FORCE | $ 147,945 | $ 49,159,768 | ||||||
|
FA4600 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 101 WASHINGTON SQ, OFFUTT AFB , NE , 68113 USA |
AIR FORCE | $ 465,864 | $ 46,309,041 | ||||||
|
FA4608 |
CP 318 456 6840, 801 KENNEY AVE BLDG 4400, BARKSDALE AFB , LA , 71110 USA |
AIR FORCE | $ 282,709 | $ 10,781,721 | ||||||
|
FA4661 |
CP 325 696 2285, 381 3RD ST, DYESS AFB , TX , 79607 USA |
AIR FORCE | $ 172,473 | $ 48,840,365 | ||||||
|
FA4855 |
BLDG 600 CP 5757852321, 110 E ALISON AVE, CANNON AFB , NM , 88103 USA |
AIR FORCE | $ 13,531 | $ 5,481,197 | ||||||
|
FA4861 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 5865 SWAAB BLVD, NELLIS AFB , NV , 89191 USA |
AIR FORCE | $ 69,113 | $ 20,655,778 | ||||||
|
FA4877 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3180 S CRAYCROFT RD, DAVIS MONTHAN AFB , AZ , 85707 USA |
AIR FORCE | $ 231,937 | $ 26,762,503 | ||||||
|
FA4887 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 14100 W EAGLE ST, LUKE AFB , AZ , 85309 USA |
AIR FORCE | $ 1,334,353 | $ 23,335,137 | ||||||
|
FA4890 |
CP 757 225 7678, 11817 CANON BLVD STE 306, NEWPORT NEWS , VA , 23606 USA |
AIR FORCE | $ 15,649,672 | $ 663,078,138 | ||||||
|
FA4897 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 366 GUNFIGHTER ST STE 498, MOUNTAIN HOME AFB , ID , 83648 USA |
AIR FORCE | $ 293,705 | $ 19,886,010 | ||||||
|
FA4911 |
N/A | AIR FORCE | $ 88,323 | $ 14,146,727 | ||||||
|
FA4913 |
N/A | AIR FORCE | $ 219,373 | $ 1,602,744 | ||||||
|
FA5000 |
CP 907 552 5614, 10480 SIJAN AVE STE 242, JBER , AK , 99506 USA |
AIR FORCE | $ 141,960 | $ 31,390,659 | ||||||
|
FA5205 |
UNIT 5201, APO AP 96319-5201, APO , AP , 96319 USA |
AIR FORCE | $ 73,663 | $ 20,271,524 | ||||||
|
FA5209 |
UNIT 5228, APO AP 96328-5228, APO , AP , 96328 USA |
AIR FORCE | $ 230,530 | $ 102,048,480 | ||||||
|
FA5236 |
CP 808 449 8578, 25 E ST BLDG 1102 STE B, JBPHH , HI , 96853 USA |
AIR FORCE | $ 3,167 | $ 413,718 | ||||||
|
FA5270 |
UNIT 5199, APO AP 96368-5199, APO , AP , 96368 USA |
AIR FORCE | $ 536,845 | $ 68,267,863 | ||||||
|
FA5613 |
AF BPN NO MILSBILLS PROCESSES, LOUISIANA ST KAPAUN AS BLDG 2767, KAISERSLAUTERN , # , 0 DEU |
AIR FORCE | $ 78,795 | $ 32,909,169 | ||||||
|
FA5641 |
UNIT 3024, APO AE 09021-3024, APO , AE , 9021 USA |
AIR FORCE | $ 19,697,883 | $ 166,757,145 | ||||||
|
FA5682 |
UNIT 6102 BOX 140, APO AE 09604-6102, APO , AE , 9604 USA |
AIR FORCE | $ 315,282 | $ 5,682,476 | ||||||
|
FA5685 |
UNIT 7090 BOX 127, APO AE 09824-0127, APO , AE , 9824 USA |
AIR FORCE | $ -37,200 | $ 5,303,481 | ||||||
|
FA5702 |
UNIT 1 BOX 1, APO AE 09309-0000, APO , AE , 9309 USA |
AIR FORCE | $ 145,475 | $ 18,162,183 | ||||||
|
FA5703 |
UNIT 1 BOX 1, APO AE 09855, APO , AE , 9855 USA |
AIR FORCE | $ 65,546 | $ 6,843,848 | ||||||
|
FA5808 |
UNIT 61806, APO AE 09321-1806, APO , AE , 9321 USA |
AIR FORCE | $ 97,494 | $ 7,766,436 | ||||||
|
FA6656 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3976 KING GRAVES RD, VIENNA , OH , 44473 USA |
AIR FORCE | $ 3,001 | $ 811,133 | ||||||
|
FA7014 |
CP 240 612 2997, 1500 W PERIMETER RD STE 5750, ANDREWS AFB , MD , 20762 USA |
AIR FORCE | $ 41,467 | $ 302,552,742 | ||||||
|
FA8003 |
CP 937 257 7020, 1940 ALLBROOK DR BLDG 1, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ -0 | $ 65,859,115 | ||||||
|
FA8051 |
CP 850 283 6419, 139 BARNES DR STE 1, TYNDALL AFB , FL , 32403 USA |
AIR FORCE | $ 6,880,315 | $ 126,778,879 | ||||||
|
FA8075 |
BLDG 40 CP 402 232 7468, 101 WASHINGTON SQ, OFFUTT AFB , NE , 68113 USA |
AIR FORCE | $ 1,069,307 | $ 606,785,183 | ||||||
|
FA8101 |
CP 405 739 4040, 7858 5TH ST STE 1, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 845,419 | $ 34,686,873 | ||||||
|
FA8102 |
CP 405 739 4460, 3001 STAFF DR BLDG 3001 STE 2AH86A, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 10,276,187 | $ 25,886,500 | ||||||
|
FA8106 |
CP 405 739 2216, STAFF DR BLDG 30001 STE 1AG1104A, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 52,040 | $ 106,418,548 | ||||||
|
FA8109 |
CP 405 739 9439, 3001 STAFF DR STE 1AC198C, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 4,016,832 | $ 7,993,232 | ||||||
|
FA8117 |
CP 405 739 3450, 3001 STAFF DR STE 1AC4 97E, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 16,397 | $ 18,137,705 | ||||||
|
FA8119 |
CP 405 734 4610, 3001 STAFF DR STE 1AD2 99A, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ -12,570 | $ 45,694,667 | ||||||
|
FA8121 |
CP 405 739 4106, 3001 STAFF DR STE 1AF1 98C, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ -20,488 | $ 34,490,809 | ||||||
|
FA8125 |
CP 405 734 9107, 3001 STAFF DR STE 2S76, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 73,543 | $ 6,452,434 | ||||||
|
FA8128 |
CP 405 622 7263, 7330 SENTRY BLVD BLDG 469, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 335 | $ 3,125,672 | ||||||
|
FA8132 |
CP 405 739 2084, 3001 STAFF DR BLDG 3001 STE 2S76, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 1,314,974 | $ 34,219,107 | ||||||
|
FA8203 |
CP 801 586 8478, 6050 GUM LN BLDG 1215, HILL AFB , UT , 84056 USA |
AIR FORCE | $ -20,184 | $ 14,173,653 | ||||||
|
FA8206 |
CP 801 586 8478, 6050 GUM LN BLDG 1215, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 507,584 | $ 1,917,282 | ||||||
|
FA8222 |
CP 801 586 8478, 6038 ASPEN AVE, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 24,342 | $ 23,562,352 | ||||||
|
FA8224 |
CP 801 586 7555, 6038 ASPEN AVE, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 341,653 | $ 37,304,589 | ||||||
|
FA8226 |
CP 801 586 0794, 6050 GUM LN BLDG 1215, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 4,840 | $ 138,184 | ||||||
|
FA8227 |
N/A | AIR FORCE | $ -2,990 | $ 54,686,277 | ||||||
|
FA8232 |
CP 801 586 8478, 6072 FIR AVE, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 1,911,167 | $ 272,749,721 | ||||||
|
FA8250 |
CP 801 586 8478, 6050 GUM LN BLDG 1215, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 183,210 | $ -814,593 | ||||||
|
FA8307 |
CP 210 977 2497, 230 HALL BLVD STE 114, SAN ANTONIO , TX , 78243 USA |
AIR FORCE | $ 7,919,150 | $ 228,151,282 | ||||||
|
FA8501 |
CP 478 926 3666, 375 PERRY ST BLDG 255, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 153,823 | $ 27,639,690 | ||||||
|
FA8504 |
CP 478 926 6684, 235 BYRON ST BLDG 300 STE 19A, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ -541,678 | $ 68,697,144 | ||||||
|
FA8524 |
CP 478 926 0174, 235 BYRON ST BLDG 300 STE 19A, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 77,216 | $ 2,874,465 | ||||||
|
FA8538 |
CP 478 926 3980, 235 BYRON ST BLDG 300 STE 19A, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 1,163,252 | $ 20,980,536 | ||||||
|
FA8571 |
CP 478 926 3666, 375 PERRY ST BLDG 255, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 848,901 | $ 60,597,056 | ||||||
|
FA8576 |
N/A | AIR FORCE | $ 177,083 | $ 30,957,084 | ||||||
|
FA8579 |
N/A | AIR FORCE | $ 1,989,581 | $ 5,127,600 | ||||||
|
FA8620 |
CP 937 656 5831, 2640 LOOP RD W BLDG 557 RM 203, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 401,984 | $ 637,932,263 | ||||||
|
FA8621 |
CP 937 656 5831, 2300 D ST BLDG 32, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 4,006,212 | $ 415,774,286 | ||||||
|
FA8641 |
N/A | AIR FORCE | $ 52,540,426 | $ 235,678,188 | ||||||
|
FA8626 |
CP 937 656 5831, 2145 MONAHAN WAY BLDG 28, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 2,015,719 | $ 417,135,969 | ||||||
|
FA8630 |
CP 937 656 5831, 5454 BUCKNER BLDG 209, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 1,931,399 | $ 199,103,844 | ||||||
|
FA8723 |
CP 719 556 6334, 1050 E STEWART AVE BLDG 2025, PETERSON AFB , CO , 80914 USA |
AIR FORCE | $ 540 | $ 46,050,112 | ||||||
|
FA2204 |
N/A | AIR FORCE | $ 795,582 | $ 49,880,269 | ||||||
|
FA2383 |
N/A | AIR FORCE | $ 1,486,455 | $ 33,270,730 | ||||||
|
FA8734 |
BLDG 977 CP 210 565 1272, 1960 1ST ST W, RANDOLPH AFB , TX , 78150 USA |
AIR FORCE | $ -11,665 | $ 6,763,885 | ||||||
|
FA8772 |
BLDG 892 CP 334 416 4872, 490 E MOORE DR RM 140, MAFB GUN ANNX , AL , 36114 USA |
AIR FORCE | $ 42,769 | $ 311,771,022 | ||||||
|
FA8809 |
CP 310 653 1747, 483 N AVIATION BLVD, EL SEGUNDO , CA , 90245 USA |
AIR FORCE | $ 600,000 | $ 48,637,609 | ||||||
|
FA8819 |
CP 310 653 1747, 483 N AVIATION BLVD, EL SEGUNDO , CA , 90245 USA |
AIR FORCE | $ 913,790 | $ 81,895,708 | ||||||
|
FA8903 |
BLDG 171 CP 210 395 8776, 2261 HUGHES AVE STE 163, JBSA LACKLAND , TX , 78236 USA |
AIR FORCE | $ 497,099 | $ 59,485,281 | ||||||
|
FA9101 |
CP 931 454 7841, 100 KINDEL DR STE A332, ARNOLD AFB , TN , 37389 USA |
AIR FORCE | $ 30,522 | $ 323,014,281 | ||||||
|
FA9401 |
CP 505 846 9516, 1551 WYOMING BLVD SE BLDG 20202, KIRTLAND AFB , NM , 87117 USA |
AIR FORCE | $ 33,974 | $ 27,710,659 | ||||||
|
FA9451 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3550 MAXWELL AVE SE, KIRTLAND AFB , NM , 87117 USA |
AIR FORCE | $ 2,100,000 | $ 36,772,052 | ||||||
|
FA2394 |
N/A | AIR FORCE | $ 1,230,000 | $ 59,151,646 | ||||||
|
FA8751 |
CP 315 330 7298, 26 ELECTRONIC PKWY BLDG 106, ROME , NY , 13441 USA |
AIR FORCE | $ 59,630 | $ 6,667,172 | ||||||
|
FA8112 |
CP 405 739 5329, 3001 STAFF DR STE 2AF68A, TINKER AFB , OK , 73145 USA |
AIR FORCE | $ 27,823 | $ 939,364 | ||||||
|
FA2860 |
CP 240 612 5675, 1349 LUTMAN DR, JB ANDREWS , MD , 20762 USA |
AIR FORCE | $ 24,795 | $ 19,553,900 | ||||||
|
FA2396 |
N/A | AIR FORCE | $ 151,646 | $ 59,563,601 | ||||||
|
W9126G |
KO CONTRACTING DIVISION, 819 TAYLOR ST BOX 17300, FORT WORTH , TX , 76102 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ -12,487 | $ 1,946,263 | ||||||
|
W912DQ |
CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST, KANSAS CITY , MO , 64106 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ 42,509 | $ 3,563,502 | ||||||
|
W912EE |
KO CONTRACTING DIVISION, 4155 CLAY STREET, VICKSBURG , MS , 39183 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ -500 | $ -2,021,027 | ||||||
|
W912EF |
KO CONTRACTING DIVISION, 201 NORTH 3RD AVE, WALLA WALLA , WA , 99362 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ -170 | $ 70,982,056 | ||||||
|
W912EK |
KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL, ROCK ISLAND , IL , 61299 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ 108,986 | $ 12,406,143 | ||||||
|
W912P9 |
KO CONTRACTING DIVISION, 1222 SPRUCE STREET, SAINT LOUIS , MO , 63103 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ -1,683,108 | $ -13,789,907 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ 566,000 | $ 23,767,008 | ||||||
|
05GA0A |
441 G STREET NW, WASHINGTON DC 20548, WASHINGTON , DC , 20548 USA |
THE LEGISLATIVE BRANCH | $ -1,569 | $ 66,631,300 | ||||||
|
866145 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -733,760 | $ 101,736,813 | ||||||
|
866153 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 855,742 | $ 23,888,914 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 5,239,621 | $ 1,454,527,708 | ||||||
|
919900 |
N/A | EDUCATION, DEPARTMENT OF | $ 12,332,430 | $ 303,514,170 | ||||||
|
919959 |
N/A | EDUCATION, DEPARTMENT OF | $ 15,050 | $ 442,482 | ||||||
|
60RRBH |
844 N RUSH STREET, CHICAGO IL 60611-1275, CHICAGO , IL , 60611 USA |
Railroad Retirement Board | $ 1,449,363 | $ 16,225,029 | ||||||
|
653102 |
OFFICE OF MANAGEMENT SERVICES, 800 NORTH CAPITOL ST NW RM 924, WASHINGTON , DC , 20573 USA |
Federal Maritime Commission | $ -104 | $ 28,307 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 761,006 | $ 123,028,417 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 551,337 | $ 88,931,757 | ||||||
|
953324 |
SUITE 1411, 1000 WILSON BOULEVARD, ARLINGTON , VA , 22209 USA |
Millennium Challenge Corporation | $ 229,653 | $ 28,094,612 | ||||||
| GRAND TOTAL | $ 2,295,756,250 | $ 220,557,790,653 | ||||||||
