Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 665 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 05/08/2024 | YTD FOR CO OFFICE | |||||||||
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 3,120,951 | $ 615,897,403 | ||||||
|
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ 152,880 | $ 70,273,540 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 12,659,202 | $ 527,696,601 | ||||||
|
75N92A |
N/A | HEALTH AND HUMAN SERVICES | $ 308,013 | $ 7,073,792 | ||||||
|
75N970 |
N/A | HEALTH AND HUMAN SERVICES | $ 10,538 | $ 163,624,851 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 11,488,255 | $ 3,484,974,243 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,358,739 | $ 219,348,942 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 356,595 | $ 5,038,491,189 | ||||||
|
75N95D |
N/A | HEALTH AND HUMAN SERVICES | $ 16,200 | $ 2,495,900 | ||||||
|
75R602 |
5600 FISHERS LANE, PARKLAWN BLDG RM 14W26A, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 5,090,365 | $ 125,141,339 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 315,512 | $ 84,319,272 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 348,799 | $ 113,860,162 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 551,948 | $ 391,107,333 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 22,026 | $ 44,135,686 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 3,122,896 | $ 299,483,017 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ -241,628 | $ 16,914,584 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ 332,225 | $ 93,721,873 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 1,452,328 | $ 98,493,965 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 765,490 | $ 193,491,120 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 220,589 | $ 140,326,480 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ 52,070 | $ 42,493,113 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ 23,389 | $ 6,425,272 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,699,480 | $ 389,850,377 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 315,640 | $ 439,805,676 | ||||||
|
750401 |
N/A | HEALTH AND HUMAN SERVICES | $ -17,074 | $ 1,860,414 | ||||||
|
75Q801 |
5600 FISHERS LANE, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 3,530,207 | $ 74,196,378 | ||||||
|
75A501 |
HUBERT HUMPHREY BLDG 200, INDEPENDENCE AVENUE SW ROOM 336E, WASHINGTON , DC , 20201 USA |
HEALTH AND HUMAN SERVICES | $ -14,905 | $ 1,879,979,861 | ||||||
|
75S203 |
5600 FISHERS LANE, PARKLAWN BUILDING, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 1,759,876 | $ 68,676,436 | ||||||
|
19AS20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 50,751 | $ 1,308,712 | ||||||
|
19AQMA |
N/A | STATE, DEPARTMENT OF | $ 70,791 | $ 12,332,318 | ||||||
|
19DJ10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -21,979 | $ 968,713 | ||||||
|
19TU46 |
N/A | STATE, DEPARTMENT OF | $ 50,700 | $ 300,423 | ||||||
|
19TH20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 49,949 | $ 6,225,825 | ||||||
|
19AU90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 26,939 | $ 2,064,488 | ||||||
|
19BA30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,763 | $ 142,625 | ||||||
|
19EG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 157,601 | $ 2,637,685 | ||||||
|
19SA70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,631 | $ 4,711,882 | ||||||
|
19GG80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 105,801 | $ 1,093,438 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 608,927 | $ 51,291,976 | ||||||
|
19KE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 339,098 | $ 3,160,975 | ||||||
|
19LH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,713 | $ 401,349 | ||||||
|
19UG50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,112 | $ 2,318,507 | ||||||
|
19SF75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 59,716 | $ 2,040,073 | ||||||
|
19M030 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 39,418 | $ 320,790 | ||||||
|
19MK80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 41,058 | $ 717,039 | ||||||
|
19MT85 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 33,041 | $ 278,984 | ||||||
|
19CM80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 39,088 | $ 1,232,946 | ||||||
|
19N102 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 22,709 | $ 2,811,430 | ||||||
|
19RS50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,964 | $ 2,871,464 | ||||||
|
19M055 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,657 | $ 963,895 | ||||||
|
19SG20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,969 | $ 2,329,589 | ||||||
|
19BY70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 168,985 | $ 1,260,880 | ||||||
|
19Z115 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 296,692 | $ 1,793,032 | ||||||
|
19PL90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -161 | $ 691,256 | ||||||
|
19CD30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 76,707 | $ 1,473,174 | ||||||
|
19MZ50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,638 | $ 1,335,087 | ||||||
|
19EN10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -478 | $ 100,155 | ||||||
|
19ML20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 29,484 | $ 1,551,833 | ||||||
|
19NL80 |
N/A | STATE, DEPARTMENT OF | $ 7,291 | $ 1,857,719 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 48,402,947 | $ 3,150,913,827 | ||||||
|
191N60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,766 | $ 303,436 | ||||||
|
19E130 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,572 | $ 409,070 | ||||||
|
19N060 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 796 | $ 501,345 | ||||||
|
19AQMS |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,146 | $ 1,400,427 | ||||||
|
19H080 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1 | $ 1,838,099 | ||||||
|
191NLE |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,457,096 | $ 39,541,453 | ||||||
|
19AG10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,198 | $ 518,217 | ||||||
|
19LT60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 25,581 | $ 331,032 | ||||||
|
19C180 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 119,599 | $ 1,435,010 | ||||||
|
19DR86 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,038 | $ 1,909,079 | ||||||
|
19MX53 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 21,300 | $ 5,520,984 | ||||||
|
19GT50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 29,924 | $ 3,848,150 | ||||||
|
19CU04 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 87,790 | $ 453,076 | ||||||
|
19EC75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -7,096 | $ 915,395 | ||||||
|
19TD55 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -13 | $ 353,709 | ||||||
|
19EC30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,799 | $ 259,451 | ||||||
|
19CH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 48,676 | $ 3,327,162 | ||||||
|
47PK05 |
333 W. BROADWAY, SAN DIEGO CA 92101, SAN DIEGO , CA , 92101 USA |
GENERAL SERVICES ADMINISTRATION | $ 105,438 | $ 6,072,685 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 752,209 | $ 196,946,907 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 266,734 | $ 70,963,981 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 915,302 | $ 1,599,706,091 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,729,492 | $ 282,583,441 | ||||||
|
47QSHA |
1500 EAST BANNISTER ROAD, KANSAS CITY MO 64131, KANSAS CITY , MO , 64131 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,056 | $ 11,327,081 | ||||||
|
47PN03 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,595,310 | $ 39,072,800 | ||||||
|
47PB00 |
ACQUISITION MANAGEMENT DIVISION, 10 CAUSEWAY STREET, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 38,361 | $ 94,593,588 | ||||||
|
47PD02 |
ACQUISITION MGMT DIVISION SOUTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 10,139 | $ 74,604,803 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,461,659 | $ 179,770,731 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 6,995,672 | $ 3,448,461,884 | ||||||
|
47PG09 |
ST. LOUIS WEST, 4300 GOODFELLOW BLVD, SAINT LOUIS , MO , 63120 USA |
GENERAL SERVICES ADMINISTRATION | $ 11,499 | $ 424,032 | ||||||
|
47PC01 |
OPERATIONS BRANCH A, 26 FEDERAL PLAZA, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 49,002 | $ 6,477,130 | ||||||
|
47PH08 |
CAPITAL IMPROCEMENTS IDVS, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 249,883 | $ 16,801,976 | ||||||
|
47QSMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19107 USA |
GENERAL SERVICES ADMINISTRATION | $ 9,268 | $ 8,676,800 | ||||||
|
47QFLA |
230 S DEARBORN STREET, CHICAGO IL 60604, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 891,935 | $ 349,999,941 | ||||||
|
47PB01 |
DESIGN AND CONSTRUCTION DIVISION, 10 CAUSEWAY STREET, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 42,647 | $ 5,540,605 | ||||||
|
47PE07 |
ATLANTA CENTRAL SERVICE CENTER, 75 SPRING STREET SW, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 17,424 | $ 27,950,485 | ||||||
|
47QFSA |
401 WEST PEACHTREE STREET, SW, ATLANTA GA 30308, ATLANTA , GA , 30308 USA |
GENERAL SERVICES ADMINISTRATION | $ 665,714 | $ 457,717,287 | ||||||
|
47PG08 |
KANSAS CITY SOUTH, 1500 EAST BANNISTER, KANSAS CITY , MO , 64108 USA |
GENERAL SERVICES ADMINISTRATION | $ 86,252 | $ 471,945 | ||||||
|
47PK06 |
HAWAII, 300 ALA MOANA BLVD, HONOLULU , HI , 96813 USA |
GENERAL SERVICES ADMINISTRATION | $ 90,102 | $ 4,714,785 | ||||||
|
47PC04 |
BROOKLYN FIELD OFFICE, 271 CADMAN PLAZA, NEW YORK , NY , 11201 USA |
GENERAL SERVICES ADMINISTRATION | $ 654,169 | $ 5,444,930 | ||||||
|
47HAA0 |
1800 F STREET NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,369,710 | $ 159,377,942 | ||||||
|
47QFDA |
301 7TH STREET NW, WASHINGTON DC 20407, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,242,796 | $ 341,725,768 | ||||||
|
47PL01 |
CONSTRUCTION ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ -94,005 | $ 21,326,735 | ||||||
|
47PM04 |
EAST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,145,166 | $ 24,052,959 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,618,740 | $ 137,924,661 | ||||||
|
47QFWA |
819 TAYLOR STREET, FORT WORTH TX 76102, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,375,712 | $ 300,221,443 | ||||||
|
47PE19 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 138,914 | $ 2,216,919 | ||||||
|
47PL02 |
SERVICES ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,074,333 | $ 31,644,997 | ||||||
|
47PL03 |
ACQUISITIONS TEAM A SOUTH, 620 SW MAIN STREET, PORTLAND , OR , 97205 USA |
GENERAL SERVICES ADMINISTRATION | $ 405,621 | $ 3,768,130 | ||||||
|
47QMCE |
N/A | GENERAL SERVICES ADMINISTRATION | $ 287,211 | $ 67,251,717 | ||||||
|
47PJ00 |
ACQUISITION MANAGEMENT DIVISION, W 6TH AVE KIPLING STREET, LAKEWOOD , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 332,262 | $ 114,487,808 | ||||||
|
47PM02 |
CAPITAL CONSTRUCTION, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 224,240 | $ 23,348,181 | ||||||
|
47PE01 |
SERVICES, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,570 | $ 14,292,220 | ||||||
|
47PD04 |
DELAWARE VALLEY FIELD OFFICE, 401 MARKET STREET, CAMDEN , NJ , 8102 USA |
GENERAL SERVICES ADMINISTRATION | $ 14,481 | $ 2,029,399 | ||||||
|
47QFPA |
450 GOLDEN GATE AVENUE, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 9,095,173 | $ 257,694,404 | ||||||
|
47PC02 |
ONE WORLD TRADE CENTER, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
GENERAL SERVICES ADMINISTRATION | $ 27,786 | $ 44,820,093 | ||||||
|
47PH02 |
SERVICES, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 7,383,791 | $ 43,249,809 | ||||||
|
47PC03 |
ONE WORLD TRADE CENTER, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
GENERAL SERVICES ADMINISTRATION | $ 147,815 | $ 28,718,836 | ||||||
|
47PM06 |
MAINTENANCE/CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 958,805 | $ 35,055,061 | ||||||
|
47PE02 |
NON-PROSPECTUS, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 81,376 | $ 27,013,194 | ||||||
|
47PD08 |
BALTIMORE FIELD OFFICE, 101 W LOMBARD STREET, BALTIMORE , MD , 21201 USA |
GENERAL SERVICES ADMINISTRATION | $ 152,977 | $ 2,265,479 | ||||||
|
47QFEA |
26 FEDERAL PLAZA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ -0 | $ 47,157,946 | ||||||
|
47PE06 |
ALABAMA SERVICE CENTER, 950 22ND STREET, BIRMINGHAM , AL , 35203 USA |
GENERAL SERVICES ADMINISTRATION | $ 17,866 | $ 10,057,274 | ||||||
|
47PE05 |
UTILITIES GROUP, 77 FORSYTH STREET, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ -0 | $ 13,316,960 | ||||||
|
47QDCB |
1800 F STREET NW, WASHINGTON DC 20405-0001, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,141 | $ 115,813,983 | ||||||
|
47PK07 |
NEVEDA, 600 LAS VEGAS BLVD S, LAS VEGAS , NV , 89101 USA |
GENERAL SERVICES ADMINISTRATION | $ 10,894 | $ 5,524,723 | ||||||
|
47J000 |
1800 R STS NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,595 | $ 34,727 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,375,391 | $ 408,960,729 | ||||||
|
47PM10 |
WHITE HOUSE CONTRACTING, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 29,917 | $ 21,429,317 | ||||||
|
47PD03 |
ACQUISITION MGMT CONTRACT SUP SVCS, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ -0 | $ 24,913,159 | ||||||
|
47PG05 |
KANSAS, 444 SE QUINCY, TOPEKA , KS , 66683 USA |
GENERAL SERVICES ADMINISTRATION | $ 15,151 | $ 495,932 | ||||||
|
47QFRA |
DENVER FEDERAL CENTER, DENVER CO 80225, DENVER , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 39,155,181 | $ 508,596,109 | ||||||
|
47PG03 |
ST. LOUIS EAST, 1222 SPRUCE ST, SAINT LOUIS , MO , 63041 USA |
GENERAL SERVICES ADMINISTRATION | $ 13,374 | $ 828,646 | ||||||
|
47PM05 |
WEST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 79,979 | $ 27,041,528 | ||||||
|
47PK13 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 74,151 | $ 1,143,026 | ||||||
|
47PD05 |
EAST PHILADELPHIA FIELD OFFICE, 600 ARCH STREET, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 42,919 | $ 3,280,566 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 667,030 | $ 106,329,888 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 1,413,291 | $ 295,369,357 | ||||||
|
1305M4 |
STRATEGIC SOURCING ACQUISITION DIV., 1325 EAST WEST HWY, RM. 11323, SILVER SPRING , MD , 20910 USA |
COMMERCE, DEPARTMENT OF | $ 307,961 | $ 102,184,423 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 944,105 | $ 142,239,297 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 3,579,482 | $ 543,763,454 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 743,316 | $ 159,044,515 | ||||||
|
1333MG |
NOS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 12,200 | $ 352,270 | ||||||
|
1333MK |
OMAO FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 14,950 | $ 2,465,168 | ||||||
|
1332KP |
N/A | COMMERCE, DEPARTMENT OF | $ 148,653 | $ 215,458,258 | ||||||
|
N61331 |
PANAMA CTY DIVISION, 110 VERNON AVE, PANAMA CITY BEACH , FL , 32407 USA |
NAVY, DEPARTMENT OF | $ 13,344 | $ 57,181,052 | ||||||
|
N32253 |
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033, PEARL HARBOR , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 1,743,770 | $ 53,134,358 | ||||||
|
N00174 |
4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533, INDIAN HEAD , MD , 20640 USA |
NAVY, DEPARTMENT OF | $ -150,007 | $ 63,322,423 | ||||||
|
N00104 |
P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
NAVY, DEPARTMENT OF | $ 385,481 | $ 305,909,017 | ||||||
|
N00164 |
WARFARE CENTER, 300 HIGHWAY 361, CRANE , IN , 47522 USA |
NAVY, DEPARTMENT OF | $ 45,453 | $ 380,431,758 | ||||||
|
N69316 |
PO BOX 7003, PASCAGOULA MS 39568-7003, PASCAGOULA , MS , 39568 USA |
NAVY, DEPARTMENT OF | $ 6,794,466 | $ 50,415,297 | ||||||
|
N65236 |
CHARLESTON PO BOX 190022, NORTH CHARLESTON SC 29419-9022, NORTH CHARLESTON , SC , 29419 USA |
NAVY, DEPARTMENT OF | $ 15,272,540 | $ 482,166,243 | ||||||
|
N00383 |
PHILADELPHIA, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
NAVY, DEPARTMENT OF | $ 94,840 | $ 1,960,556,142 | ||||||
|
N68994 |
5954 NEWPORT STREET, FORT DIX NJ 08640-5000, FORT DIX , NJ , 8640 USA |
NAVY, DEPARTMENT OF | $ 318 | $ 232,539 | ||||||
|
N61897 |
1201 HALSEY PLACE, BALTIMORE MD 21230-5308, BALTIMORE , MD , 21230 USA |
NAVY, DEPARTMENT OF | $ 3,952 | $ 168,748 | ||||||
|
N55236 |
3755 BRINSER STREET SUITE 1, SAN DIEGO CA 92136-5205, SAN DIEGO , CA , 92136 USA |
NAVY, DEPARTMENT OF | $ 46,804 | $ 311,784,925 | ||||||
|
N61866 |
P O BOX 5034, NAVY SUBMARINE BASE, GROTON , CT , 6349 USA |
NAVY, DEPARTMENT OF | $ 7,641 | $ 56,883 | ||||||
|
N66001 |
CENTER PACIFIC, 53560 HULL STREET, SAN DIEGO , CA , 92152 USA |
NAVY, DEPARTMENT OF | $ 2,245,971 | $ 300,658,399 | ||||||
|
N64267 |
CORONA DIVISION, P O BOX 5000, CORONA , CA , 92878 USA |
NAVY, DEPARTMENT OF | $ -26,857 | $ 169,804,432 | ||||||
|
M67854 |
MARCORSYSCOM, 2200 LESTER STREET, QUANTICO , VA , 22134 USA |
NAVY, DEPARTMENT OF | $ 374,585 | $ 751,116,124 | ||||||
|
N62306 |
1002 BALCH BOULEVARD, STENNIS SPACE CTR MS 39522-5001, STENNIS SPACE CTR , MS , 39522 USA |
NAVY, DEPARTMENT OF | $ 995,630 | $ 2,752,670 | ||||||
|
N66604 |
1176 HOWELL ST, NEWPORT RI 02841-1703, NEWPORT , RI , 2841 USA |
NAVY, DEPARTMENT OF | $ 11,969 | $ 240,665,413 | ||||||
|
N64498 |
5001 S BROAD STREET, PHILADELPHIA PA 19112-1403, PHILADELPHIA , PA , 19112 USA |
NAVY, DEPARTMENT OF | $ 1,514 | $ 183,582,350 | ||||||
|
N00039 |
COMMAND, 4301 PACIFIC HIGHWAY, SAN DIEGO , CA , 92110 USA |
NAVY, DEPARTMENT OF | $ 81,633,174 | $ 832,346,036 | ||||||
|
N00189 |
ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 8,316 | $ 438,747,956 | ||||||
|
N68936 |
WEAPONS CT 25400E D, 429 E BOWER RD STOP 4015, CHINA LAKE , CA , 93555 USA |
NAVY, DEPARTMENT OF | $ 10,845 | $ 263,689,786 | ||||||
|
N00014 |
SUITE 1425, 875 NORTH RANDOLPH STREET, ARLINGTON , VA , 22203 USA |
NAVY, DEPARTMENT OF | $ 16,916 | $ 276,862,184 | ||||||
|
N00173 |
4555 OVERLOOK AVE SW, WASHINGTON DC 20375-5328, WASHINGTON , DC , 20375 USA |
NAVY, DEPARTMENT OF | $ 20,092 | $ 156,128,157 | ||||||
|
N61340 |
12211 SCIENCE DRIVE, ORLANDO FL 32826-3224, ORLANDO , FL , 32826 USA |
NAVY, DEPARTMENT OF | $ 8,991 | $ 404,333,428 | ||||||
|
N68171 |
NAVAL REGIONAL CONTRACTING CEN DET, PSC 810 BOX 50, FPO , AE , 9618 USA |
NAVY, DEPARTMENT OF | $ 43,159 | $ 65,974,528 | ||||||
|
N63394 |
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY, PORT HUENEME , CA , 93043 USA |
NAVY, DEPARTMENT OF | $ 13,148 | $ 132,029,317 | ||||||
|
N62649 |
PSC 473 BOX 11, FPO AP 96349-1500, FPO , AP , 96349 USA |
NAVY, DEPARTMENT OF | $ 177,837 | $ 105,229,321 | ||||||
|
720674 |
100 TOTIUS STREET, GROENKLOOF, PO BOX 43, PRETORIA , , 0 ZAF |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 66,825 | $ 60,801,544 | ||||||
|
720687 |
LOT 207 A, POINT LIBERTY, ANDRANORO-ANTEHIROKA B.P. 5253, ANTANANARIVO , , 0 MDG |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -3,804 | $ 655,306 | ||||||
|
720114 |
USAID/TBILISI, 11 GEORGE BALANCHINE STREET, TBILISI , , 0 GEO |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 177,320 | $ 27,420,719 | ||||||
|
720497 |
U.S. EMBASSY ANNEX, GEDUNG SARANS JAYA J1. BUDI KEMULIA, JAKARTA, JAVA , , 0 IDN |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 5,985,000 | $ 39,516,297 | ||||||
|
72MC10 |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 5,692,295 | $ 131,302,737 | ||||||
|
720621 |
686 OLD BAGAMOYO RD, MSASANI, PO BOX 9130, DAR ES SALAAM , , 0 TZA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 28,293 | $ 64,844,279 | ||||||
|
720669 |
502 BENSON STREET, MONROVIA LR, MONROVIA , , 0 LBR |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -4,098 | $ 13,022,035 | ||||||
|
7200AA |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 17,008,601 | $ 812,396,978 | ||||||
|
72C0T1 |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -186,062 | $ 8,045,819 | ||||||
|
720BHA |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -228,460 | $ 78,446,561 | ||||||
|
720520 |
USAID KM 6.5, FINAL BOULEVARD LOS PROCERES, SANTA CATARINA PINULA , , 0 GTM |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 10,786 | $ 22,637,408 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 1,929,741 | $ 50,466,979 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ -277,509 | $ 1,558,623,552 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 212,246 | $ 21,474,642 | ||||||
|
140P30 |
NCR REGIONAL CONTRACTING(30000), 1100 OHIO DRIVE SW CONTRACTING ANNE, WASHINGTON , DC , 20242 USA |
INTERIOR, DEPARTMENT OF | $ 21,449 | $ 12,762,375 | ||||||
|
140F1G |
N/A | INTERIOR, DEPARTMENT OF | $ 90,916 | $ 7,996,089 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 220,877 | $ 49,838,647 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ -6,632 | $ 10,267,780 | ||||||
|
140P12 |
IMR INTERMOUNTAIN REGION(1200), 12795 W ALAMEDA PARKWAY, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 112,097 | $ 8,152,833 | ||||||
|
140A12 |
911 NE 11TH AVENUE, PORTLAND OR 97232, PORTLAND , OR , 97232 USA |
INTERIOR, DEPARTMENT OF | $ 20,000 | $ 8,546,768 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ 96,166 | $ 7,678,450 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ -25,350 | $ 81,611,744 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ 388,347 | $ 7,050,883 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ -1,184 | $ 8,211,849 | ||||||
|
140R10 |
1150 N CURTIS ROAD STE 100, BOISE ID 83706-1234, BOISE , ID , 83706 USA |
INTERIOR, DEPARTMENT OF | $ 21,047 | $ 46,670,607 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 869,940 | $ 160,246,726 | ||||||
|
140P51 |
SER EAST MABO(51000), 100 ALABAMA ST SW 1924 BUILDING, ATLANTA , GA , 30303 USA |
INTERIOR, DEPARTMENT OF | $ 6,000 | $ 3,047,961 | ||||||
|
140P13 |
IMR SANTA FE(12100), 1100 OLD SANTA FE TRL BLG PO BX 728, SANTA FE , NM , 87504 USA |
INTERIOR, DEPARTMENT OF | $ 53,526 | $ 6,437,274 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 378,774 | $ 26,559,845 | ||||||
|
140A09 |
301 WEST HILL AVE, ROOM 346, GALLUP , NM , 87301 USA |
INTERIOR, DEPARTMENT OF | $ 29,638 | $ 2,175,086 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ -5,715 | $ 6,231,602 | ||||||
|
140R30 |
500 DATE STREET, BUILDING 200, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 203,310 | $ 19,528,030 | ||||||
|
140L26 |
IDAHO STATE OFFICE, 1387 S VINNELL WAY, BOISE , ID , 83709 USA |
INTERIOR, DEPARTMENT OF | $ 698,080 | $ 3,206,857 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ -213 | $ 11,651,385 | ||||||
|
140A07 |
1001 INDIAN SCHOOL RD NW BIA BLDG 1, ALBUQUERQUE NM 87104, ALBUQUERQUE , NM , 87104 USA |
INTERIOR, DEPARTMENT OF | $ 222,888 | $ 1,051,870 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ 73,050 | $ 67,945,747 | ||||||
|
140FHR |
N/A | INTERIOR, DEPARTMENT OF | $ 1,279,769 | $ 14,467,653 | ||||||
|
140FC2 |
N/A | INTERIOR, DEPARTMENT OF | $ 26,500 | $ 4,554,018 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 116 | $ 4,282,173 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ 136,851 | $ 75,372,008 | ||||||
|
140S03 |
WESTERN REGION SUPPORT CENTER, 10201 15TH ST, DENVER , CO , 80235 USA |
INTERIOR, DEPARTMENT OF | $ 4,500 | $ 901,179 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ -177,620 | $ 66,666,533 | ||||||
|
140P82 |
PWR HONO MABO(82000), 300 ALA MONA BLVD ROOM 6-226, HONOLULU , HI , 96850 USA |
INTERIOR, DEPARTMENT OF | $ 18,524 | $ 2,360,101 | ||||||
|
140P86 |
PWR GOGA(86000), FORT MASON BUILDING 201, SAN FRANCISCO , CA , 94123 USA |
INTERIOR, DEPARTMENT OF | $ 126,603 | $ 2,798,272 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 1,198,741 | $ 38,650,193 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 149,304 | $ 35,676,995 | ||||||
|
140L01 |
WASHINGTON OFFICE, 20 M STREET SE, WASHINGTON , DC , 20003 USA |
INTERIOR, DEPARTMENT OF | $ 4,980 | $ 10,168,421 | ||||||
|
140L36 |
5001 SOUTHGATE DR, XXXX, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 72,776 | $ 5,370,579 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ 12,500 | $ 16,098,925 | ||||||
|
140L64 |
ARIZONA STATE OFFICE, ONE NORTH CENTRAL AVE, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 125,539 | $ 2,620,356 | ||||||
|
140P53 |
107 PARK HEADQUARTERS ROAD, XXXX, GATLINBURG , TN , 37738 USA |
INTERIOR, DEPARTMENT OF | $ 402,896 | $ 4,714,775 | ||||||
|
140A01 |
115 4TH AVENUE SE, SUITE 400, ABERDEEN , SD , 57401 USA |
INTERIOR, DEPARTMENT OF | $ 400 | $ 3,218,064 | ||||||
|
140R81 |
BLDG 67 D7912, PO BOX 25007, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 925,234 | $ 37,006,660 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 141,249 | $ 33,542,925 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,420,191 | $ 372,995,811 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 606,489 | $ 250,712,809 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,850,747 | $ 212,125,651 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,714,266 | $ 277,473,857 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,255,108 | $ 177,404,745 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,938,733 | $ 322,584,803 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,224,052 | $ 262,579,039 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,083,788 | $ 136,014,981 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,049,588 | $ 327,284,715 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 255,472 | $ 355,667,276 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 378,791 | $ 181,493,361 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,181,162 | $ 3,105,319,534 | ||||||
|
36L797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 87,999 | $ 12,281,279 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 6,281,475 | $ 343,684,745 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 825,842 | $ 174,330,744 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,258,042 | $ 397,780,951 | ||||||
|
36C10E |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 191,531 | $ 869,004 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,126,723 | $ 228,893,534 | ||||||
|
36C10F |
OFC OF CONSTRUCTION FAC MGMT, 810 VERMONT AVENUE NW, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 712,372 | $ 144,596,303 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 507,610 | $ 158,829,010 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 14,118,956 | $ 535,197,881 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,062,730 | $ 279,798,911 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 131,855,597 | $ 9,962,091,549 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,031,242 | $ 345,680,560 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 42,349 | $ 146,645,167 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 254,575 | $ 144,534,427 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -4,176 | $ 30,061,560 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 993,185 | $ 270,088,281 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,382,226 | $ 2,988,871,941 | ||||||
|
36C770 |
5049 SOUTH 13TH STREET, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -7,309,639 | $ 488,486,556 | ||||||
|
36E797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 14,130 | $ 6,682,330 | ||||||
|
36C258 |
1615 EAST WOODWARD ST, MESA AZ 85212, MESA , AZ , 85212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 33,840 | $ 4,700,586 | ||||||
|
W912PB |
KO DIRECTORATE OF CONTRACTING, UNIT 28130, APO , AE , 9114 USA |
ARMY | $ 84,431 | $ 37,578,591 | ||||||
|
W56HZV |
6501 EAST 11 MILE ROAD, ARMY CONTRACTING COMMAND WARREN, WARREN , MI , 48397 USA |
ARMY | $ 60,919,205 | $ 2,158,216,786 | ||||||
|
W91QF0 |
DIRECTORATE OF CONTRACTING, 314 LOVELL AV SUITE 1, CARLISLE BARRACKS , PA , 17013 USA |
ARMY | $ 25,268 | $ 8,234,391 | ||||||
|
W911SG |
BLDG 2021, 1733 PLEASONTON ROAD, FORT BLISS , TX , 79916 USA |
ARMY | $ 2,622,901 | $ 47,294,516 | ||||||
|
W519TC |
N/A | ARMY | $ 7,671,252 | $ 2,645,790,491 | ||||||
|
W58RGZ |
AMCOM CONTRACTING CENTER AIR, SPARKMAN CIR BLDG 5303, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ -4,690,926 | $ 2,731,193,546 | ||||||
|
W911S2 |
KO DIRECTORATE OF CONTRACTIN, 45 WEST STREET, FORT DRUM , NY , 13602 USA |
ARMY | $ 182,182 | $ 20,174,141 | ||||||
|
W51AA1 |
N/A | ARMY | $ 50,575 | $ 44,116,554 | ||||||
|
W900KK |
12211 SCIENCE DR, ORLANDO FL 32826-3224, ORLANDO , FL , 32826 USA |
ARMY | $ 3,370,334 | $ 523,839,382 | ||||||
|
W91151 |
BLDG 1001 RM W103, 761ST TANK BN AVE, FORT HOOD , TX , 76544 USA |
ARMY | $ 48,391 | $ 56,615,050 | ||||||
|
W91RUS |
ITEC4 CONTRACTING CENTER, 61801 ARIZONA STREET RM 3212, FORT HUACHUCA , AZ , 85613 USA |
ARMY | $ 4,485,375 | $ 153,650,120 | ||||||
|
W911S0 |
KO DIRECTORATE OF CONTRACTIN, 2798 HARRISON LOOP COMPLEX, FORT EUSTIS , VA , 23604 USA |
ARMY | $ 855,966 | $ 38,229,910 | ||||||
|
W911QY |
10 GENERAL GREENE AVE, NATICK MA 01760-5011, NATICK , MA , 1760 USA |
ARMY | $ 59,294 | $ 130,270,551 | ||||||
|
W911N2 |
1 OVERCASH AVE KO, BLDG 2 SOUTH, CHAMBERSBURG , PA , 17201 USA |
ARMY | $ 67,410 | $ 1,959,566 | ||||||
|
W91CRB |
4118 SUSQUEHANNA AVENUE, ABERDEEN PROVING GROU MD 21005-5001, ABERDEEN PROVING GROU , MD , 21005 USA |
ARMY | $ 1,134,619 | $ 862,686,797 | ||||||
|
W91WFU |
KO DIRECTORATE OF CONTRACTING, UNIT 30401, APO , AE , 9107 USA |
ARMY | $ 784,278 | $ 12,593,963 | ||||||
|
W912GB |
CONTRACTING DIVISION KO, CMR 410 BOX 7, APO , AE , 9096 USA |
ARMY | $ 16,229 | $ 97,681,607 | ||||||
|
W91247 |
KO DIRECTORATE OF CONTRACTIN, BLDG 1 1333 MACOMB AND ARMISTEAD ST, FORT BRAGG , NC , 28310 USA |
ARMY | $ 539,559 | $ 50,093,614 | ||||||
|
W58P05 |
USA SSCOM 3 KANSAS ST BLDG 1, NATICK MA 01760-5011, NATICK , MA , 1760 USA |
ARMY | $ 1,147,864 | $ 21,879,356 | ||||||
|
W911KF |
KO TACOM ANNISTON DOC BL 221, 7 FRANKFORD AVE, ANNISTON , AL , 36201 USA |
ARMY | $ 5,049 | $ 12,900,018 | ||||||
|
W91QVN |
KO DIRECTORATE OF CONTRACTIN, UNIT 15289, APO , AP , 96205 USA |
ARMY | $ 85,326 | $ 97,622,394 | ||||||
|
W912GY |
CONTRACTING OFFICE KO, 74 C STREET, HERLONG , CA , 96113 USA |
ARMY | $ 4,942 | $ 4,793,343 | ||||||
|
W91QVP |
B STREET BLDG T 115, FORT SHAFTER HI 96858-5100, FORT SHAFTER , HI , 96858 USA |
ARMY | $ 41,499 | $ 7,381,753 | ||||||
|
W912LQ |
KO FOR VAARNG DO NOT DELETE, WEST 10TH ST AND RIVES ST, BLACKSTONE , VA , 23824 USA |
ARMY | $ 3,916 | $ 1,668,607 | ||||||
|
W91364 |
KO FOR OHARNG DO NOT DELETE, 2811 W DUBLIN GRANVILLE ROAD, COLUMBUS , OH , 43235 USA |
ARMY | $ 6,442 | $ 2,451,531 | ||||||
|
W911QX |
KO BLDG 102 AMSSB ACC, 2800 POWDER MILL RD, ADELPHI , MD , 20783 USA |
ARMY | $ 212,632 | $ 101,588,933 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 11,865,300 | $ 497,169,906 | ||||||
|
693JJ9 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVE SE, ROOM W51-30, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 38,466 | $ 76,740,074 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 3,122,468 | $ 307,402,644 | ||||||
|
693JF9 |
15000 AVIATION BLVD., ROOM 5018, 400W, 800 INDEPENDENCE AVENUE, SW, WASHINGTON , DC , 20591 USA |
TRANSPORTATION | $ 286,125 | $ 311,024,448 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 532,544 | $ 135,139,130 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 908,172 | $ 383,020,372 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 826,779 | $ 194,970,669 | ||||||
|
6913G4 |
800 INDEPENDENCE AVENUE, SW, 12 NEW ENGLAND EXECUTIVE PARK, BURLINGTON , MA , 1803 USA |
TRANSPORTATION | $ 237,681 | $ 3,306,148 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 2,781,337 | $ 1,004,246,849 | ||||||
|
693KA7 |
N/A | TRANSPORTATION | $ 174,016 | $ 347,260,240 | ||||||
|
697DCC |
N/A | TRANSPORTATION | $ -5,760 | $ -98,476 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ 542,413 | $ 189,711,129 | ||||||
|
697276 |
N/A | TRANSPORTATION | $ -68,408 | $ 47,162,689 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ 168,216 | $ 55,014,038 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 801,834 | $ 16,408,050 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ 168,080 | $ 111,592,546 | ||||||
|
693JK3 |
SAFETY ADMIN, ACQ. SVC DIV, 1200 NEW JERSEY AVENUE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ -14,274 | $ 15,645,374 | ||||||
|
693C73 |
21400 RIDGETOP CIRCLE, STERLING VA 20166, STERLING , VA , 20166 USA |
TRANSPORTATION | $ 503,093 | $ 110,109,092 | ||||||
|
693JJ6 |
OFC OF ACQUISITIONS, W BLDG, 3RD FL, 1200 NEW JERSEY AVE, SE,, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 8,409,886 | $ 26,980,262 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 278,337 | $ 50,109,779 | ||||||
|
6991PE |
N/A | TRANSPORTATION | $ 1,081,681 | $ 126,673,215 | ||||||
|
FA5587 |
UNIT 5120 BOX 270, APO AE 09461-5120, APO , AE , 9461 USA |
AIR FORCE | $ 56,821 | $ 16,918,386 | ||||||
|
FA8601 |
BLDG 1 CP 937 257 6803, 1940 ALLBROOK DR RM 109, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 216,335 | $ 38,637,689 | ||||||
|
FA8650 |
CP 937 713 9794, 2130 8TH ST BLDG 45, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 1,237,798 | $ 232,326,547 | ||||||
|
FA2543 |
CP 720 847 6437, 510 S ASPEN ST RM 120, BUCKLEY AFB , CO , 80011 USA |
AIR FORCE | $ 19,078 | $ 8,925,383 | ||||||
|
FA2486 |
CP 850 883 2823, 102 W D AVE BLDG 11 STE 201, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ 360,360 | $ 18,729,353 | ||||||
|
FA4861 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 5865 SWAAB BLVD, NELLIS AFB , NV , 89191 USA |
AIR FORCE | $ 199,127 | $ 52,443,178 | ||||||
|
FA4497 |
CP 302 677 5068, 639 ATLANTIC ST BLDG 639, DOVER AFB , DE , 19902 USA |
AIR FORCE | $ 91,493 | $ 12,469,665 | ||||||
|
FA4800 |
CP 757 225 1669, 74 NEALY AVE BLDG 90 STE 112, LANGLEY AFB , VA , 23665 USA |
AIR FORCE | $ 146,499 | $ 32,299,351 | ||||||
|
FA2835 |
CP 781 225 0073, 16 EGLIN ST BLDG 1604, HANSCOM AFB , MA , 1731 USA |
AIR FORCE | $ 79,600 | $ 6,308,518 | ||||||
|
FA3029 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 246 BROWN PKWY STE 228, ENID , OK , 73705 USA |
AIR FORCE | $ -106,398 | $ 83,068,851 | ||||||
|
FA3016 |
CP 210 221 3978, 2273 REYNOLDS RD, FORT SAM HOUSTON , TX , 78234 USA |
AIR FORCE | $ 21,967 | $ 149,718,076 | ||||||
|
FA4814 |
CP 813 828 7482, 2610 PINK FLAMINGO AVE BLDG 147, TAMPA , FL , 33621 USA |
AIR FORCE | $ 3,326,116 | $ 45,500,639 | ||||||
|
FA8204 |
CP 801 586 8478, 6008 WARDLEIGH RD BLDG 1580, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 170,968 | $ 108,442,783 | ||||||
|
FA9401 |
CP 505 846 9516, 1551 WYOMING BLVD SE BLDG 20202, KIRTLAND AFB , NM , 87117 USA |
AIR FORCE | $ 46,403 | $ 23,817,390 | ||||||
|
FA8201 |
CP 810 586 7555, 6038 ASPEN AVE, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 1,688,173 | $ 38,724,689 | ||||||
|
FA8772 |
BLDG 892 CP 334 416 4872, 490 E MOORE DR RM 140, MAFB GUN ANNX , AL , 36114 USA |
AIR FORCE | $ 479,893,936 | $ 491,969,437 | ||||||
|
FA2860 |
CP 240 612 5675, 1349 LUTMAN DR, JB ANDREWS , MD , 20762 USA |
AIR FORCE | $ 67,410 | $ 42,238,581 | ||||||
|
FA4407 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 201 E WINTERS ST, SCOTT AFB , IL , 62225 USA |
AIR FORCE | $ 31,880 | $ 18,758,158 | ||||||
|
FA4877 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 3180 S CRAYCROFT RD, DAVIS MONTHAN AFB , AZ , 85707 USA |
AIR FORCE | $ 12,357 | $ 17,463,234 | ||||||
|
FA8658 |
N/A | AIR FORCE | $ 30,315 | $ 36,090,881 | ||||||
|
FA8734 |
BLDG 977 CP 210 565 1272, 1960 1ST ST W, RANDOLPH AFB , TX , 78150 USA |
AIR FORCE | $ 78,119 | $ 7,354,110 | ||||||
|
FA4887 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 14100 W EAGLE ST, LUKE AFB , AZ , 85309 USA |
AIR FORCE | $ 45,683 | $ 30,571,802 | ||||||
|
FA2517 |
BLDG 350 CP 719 556 4924, 135 DOVER ST STE 1055, PETERSON AFB , CO , 80914 USA |
AIR FORCE | $ 419,491 | $ 12,019,606 | ||||||
|
FA9301 |
CP 760 277 8213, 5 S WOLFE AVE BLDG 2800, EDWARDS AFB , CA , 93524 USA |
AIR FORCE | $ 48,055 | $ 33,271,334 | ||||||
|
FA8219 |
CP 801 586 8478, 6008 WARDLEIGH RD BLDG 1580, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 655,452 | $ 975,275,480 | ||||||
|
FA8651 |
CP 850 882 4294, 101 W EGLIN BLVD STE 337, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ 33,996 | $ 51,773,047 | ||||||
|
FA8228 |
N/A | AIR FORCE | $ 156,842 | $ 23,540,664 | ||||||
|
FA4686 |
CP 530 634 2109, 6500 B ST RM 101, BEALE AFB , CA , 95903 USA |
AIR FORCE | $ 21,663 | $ 8,122,897 | ||||||
|
FA4419 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 303 J AVE, ALTUS AFB , OK , 73523 USA |
AIR FORCE | $ 35,940 | $ 6,340,537 | ||||||
|
FA8604 |
CP 937 656 7391, 2275 D ST BLDG 16 RM 132, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 26,002 | $ 79,370,226 | ||||||
|
15B309 |
15801 SW 137TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
JUSTICE, DEPARTMENT OF | $ 167,148 | $ 1,779,362 | ||||||
|
15B407 |
P.O. BOX 4000, GREENVILLE IL 62246, GREENVILLE , IL , 62246 USA |
JUSTICE, DEPARTMENT OF | $ -70,456 | $ 4,195,882 | ||||||
|
15B103 |
P.O. BOX 1280, BEAVER WV 25813, BEAVER , WV , 25813 USA |
JUSTICE, DEPARTMENT OF | $ 599,410 | $ 5,142,286 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 53,956 | $ 51,604,791 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 792,218 | $ 20,046,112 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 4,254,084 | $ 159,931,644 | ||||||
|
15B317 |
696 MUCKERMAN ROAD, BENNETTSVILLE SC 29512, BENNETTSVILLE , SC , 29512 USA |
JUSTICE, DEPARTMENT OF | $ 1,719 | $ 1,738,384 | ||||||
|
15B113 |
P.O. BOX 1000, MORGANTOWN WV 26507, MORGANTOWN , WV , 26507 USA |
JUSTICE, DEPARTMENT OF | $ -21,708 | $ 2,472,826 | ||||||
|
15B401 |
71 W VAN BUREN, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ -10,365 | $ 1,244,111 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 5,810,583 | $ 918,490,835 | ||||||
|
15B507 |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 938,628 | $ 5,520,763 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 288,824 | $ 222,776,199 | ||||||
|
15DDN0 |
3838 N CAUSEWAY BLVD, SUITE 1800, METAIRIE , LA , 70002 USA |
JUSTICE, DEPARTMENT OF | $ 62 | $ 318,489 | ||||||
|
15B207 |
2400 ROBERT F MILLER DRIVE, LEWISBURG PA 17837, LEWISBURG , PA , 17837 USA |
JUSTICE, DEPARTMENT OF | $ 33,763 | $ 3,207,109 | ||||||
|
15B121 |
P.O. BOX 450, BRUCETON MILLS WV 26525, BRUCETON MILLS , WV , 26525 USA |
JUSTICE, DEPARTMENT OF | $ 355,000 | $ 11,090,588 | ||||||
|
15B109 |
3301 LEESTOWN RD, LEXINGTON KY 40511, LEXINGTON , KY , 40511 USA |
JUSTICE, DEPARTMENT OF | $ 3,705,167 | $ 23,763,881 | ||||||
|
15B418 |
4200 BUREAU ROAD SOUTH, TERRE HAUTE IN 47802, TERRE HAUTE , IN , 47802 USA |
JUSTICE, DEPARTMENT OF | $ 2,942,206 | $ 17,198,868 | ||||||
|
15B310 |
P.O. BOX 019118, MIAMI FL 33132, MIAMI , FL , 33132 USA |
JUSTICE, DEPARTMENT OF | $ 149,896 | $ 4,436,272 | ||||||
|
15BNAS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ -68,844 | $ 85,816,486 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -44,797 | $ 1,762,061 | ||||||
|
15UC0L |
UNICOR FEDERAL PRISON INDUSTRIES, P.O. BOX 999, 846 NE 54TH TERRACE-UNICOR UHS, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ 15,651 | $ 11,403,800 | ||||||
|
15B107 |
14601 BURBRIDGE RD SE, CUMBERLAND MD 21502, CUMBERLAND , MD , 21502 USA |
JUSTICE, DEPARTMENT OF | $ 354,800 | $ 4,555,009 | ||||||
|
15B503 |
1900 SIMLER AVENUE, BIG SPRING TX 79720, BIG SPRING , TX , 79720 USA |
JUSTICE, DEPARTMENT OF | $ 73,508 | $ 1,977,819 | ||||||
|
15UMEK |
P.O. BOX 5000, BRADFORD PA 16701, BRADFORD , PA , 16701 USA |
JUSTICE, DEPARTMENT OF | $ 44,067 | $ 505,356 | ||||||
|
15B102 |
P.O. BOX 888, ASHLAND KY 41105, ASHLAND , KY , 41105 USA |
JUSTICE, DEPARTMENT OF | $ -25,590 | $ 2,919,913 | ||||||
|
15M104 |
OPER SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 1,170,622 | $ 49,230,103 | ||||||
|
15JA89 |
U.S. ATTORNEYS OFFICE-WI(E)(USA89), 517 E. WISCONSIN AVENUE, MILWAUKEE , WI , 53202 USA |
JUSTICE, DEPARTMENT OF | $ 21,170 | $ 96,079 | ||||||
|
15B306 |
P.O. BOX 2008, CATANO, CATANO PR 00962, CATANO, CATANO , PR , 962 USA |
JUSTICE, DEPARTMENT OF | $ 20,254 | $ 3,252,756 | ||||||
|
15B218 |
P.O. BOX 69, BERLIN NH 03570, BERLIN , NH , 3570 USA |
JUSTICE, DEPARTMENT OF | $ 5,154 | $ 2,871,602 | ||||||
|
15UC0C |
400 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 7,493,385 | $ 47,507,216 | ||||||
|
15B111 |
1101 JOHN A DENIE RD, MEMPHIS TN 38134, MEMPHIS , TN , 38134 USA |
JUSTICE, DEPARTMENT OF | $ -16,233 | $ 1,423,424 | ||||||
|
15B508 |
P.O. BOX 7000, FORREST CITY AR 72336, FORREST CITY , AR , 72336 USA |
JUSTICE, DEPARTMENT OF | $ 27,173 | $ 11,937,319 | ||||||
|
15B510 |
P.O. BOX 1000, ANTHONY TX 79821, ANTHONY , TX , 79821 USA |
JUSTICE, DEPARTMENT OF | $ 82,549 | $ 2,419,353 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 3,064,022 | $ 368,027,445 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 673,425 | $ 21,819,480 | ||||||
|
15UW1L |
P.O. BOX 220, SALTERS SC 29590, SALTERS , SC , 29590 USA |
JUSTICE, DEPARTMENT OF | $ 42,174 | $ 2,094,417 | ||||||
|
15B619 |
P.O. BOX 900, HERLONG CA 96113, HERLONG , CA , 96113 USA |
JUSTICE, DEPARTMENT OF | $ 68,626 | $ 2,806,620 | ||||||
|
15B303 |
P.O. BOX 723, EDGEFIELD SC 29824, EDGEFIELD , SC , 29824 USA |
JUSTICE, DEPARTMENT OF | $ 446,292 | $ 4,434,592 | ||||||
|
15B509 |
3150 HORTON ROAD, FORT WORTH TX 76119, FORT WORTH , TX , 76119 USA |
JUSTICE, DEPARTMENT OF | $ 130,708 | $ 13,995,878 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 2,507,154 | $ 243,319,331 | ||||||
|
15B518 |
P.O. BOX 5060, OAKDALE LA 71463, OAKDALE , LA , 71463 USA |
JUSTICE, DEPARTMENT OF | $ 88,758 | $ 10,447,152 | ||||||
|
15BFTD |
NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 68,168 | $ 9,614,507 | ||||||
|
15B110 |
P.O. BOX 3000, MANCHESTER KY 40962, MANCHESTER , KY , 40962 USA |
JUSTICE, DEPARTMENT OF | $ 115,770 | $ 2,417,457 | ||||||
|
15B217 |
C/O FCI FAIRTON, P.O. BOX 280, FAIRTON , NJ , 8320 USA |
JUSTICE, DEPARTMENT OF | $ -14,606 | $ 3,186,111 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ 36,386 | $ 9,431,450 | ||||||
|
15B502 |
P.O. BOX 26015, BEAUMONT TX 77705, BEAUMONT , TX , 77705 USA |
JUSTICE, DEPARTMENT OF | $ 276,627 | $ 16,112,932 | ||||||
|
15B616 |
P.O. BOX 5400, VICTORVILLE CA 92392, VICTORVILLE , CA , 92392 USA |
JUSTICE, DEPARTMENT OF | $ 135,047 | $ 12,105,670 | ||||||
|
15B316 |
N/A | JUSTICE, DEPARTMENT OF | $ 75,271 | $ 6,635,725 | ||||||
|
15B610 |
808 UNION STREET, SAN DIEGO CA 92101, SAN DIEGO , CA , 92101 USA |
JUSTICE, DEPARTMENT OF | $ 33,750 | $ 3,351,136 | ||||||
|
15UTHA |
4200 BUREAU ROAD SOUTH, TERRE HAUTE IN 47802, TERRE HAUTE , IN , 47802 USA |
JUSTICE, DEPARTMENT OF | $ 268,410 | $ 3,185,716 | ||||||
|
15B118 |
P.O. BOX 2067, INEZ KY 41224, INEZ , KY , 41224 USA |
JUSTICE, DEPARTMENT OF | $ 900,000 | $ 7,284,837 | ||||||
|
15B302 |
P.O. BOX 1029, COLEMAN FL 33521, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ 962,168 | $ 27,600,781 | ||||||
|
15JL1B |
LIBRARY STAFF (JMD), 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 2,411 | $ 3,507,088 | ||||||
|
15BBR0 |
C/O NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ -16,954 | $ 15,288,889 | ||||||
|
15B615 |
8901 S WILMOT RD, TUCSON AZ 85706, TUCSON , AZ , 85706 USA |
JUSTICE, DEPARTMENT OF | $ 42 | $ 7,192,890 | ||||||
|
15B114 |
P.O. BOX 90026, PETERSBURG VA 23804, PETERSBURG , VA , 23804 USA |
JUSTICE, DEPARTMENT OF | $ 21,837 | $ 7,154,508 | ||||||
|
15DD0A |
N/A | JUSTICE, DEPARTMENT OF | $ 69,037 | $ 340,045 | ||||||
|
15B417 |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 117,292 | $ 2,828,674 | ||||||
|
15B618 |
P.O. BOX 019001, ATWATER CA 95301, ATWATER , CA , 95301 USA |
JUSTICE, DEPARTMENT OF | $ -913 | $ 3,322,542 | ||||||
|
15USCH |
P.O. BOX 700, MINERSVILLE PA 17954, MINERSVILLE , PA , 17954 USA |
JUSTICE, DEPARTMENT OF | $ 12,993 | $ 234,038 | ||||||
|
15M400 |
PRISONER OPERATIONS DIVISION, POD, 5TH FLR., CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 30,474,681 | $ 380,420,541 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ 19,200 | $ 1,151,308 | ||||||
|
15M103 |
INFRASTRUCTURE SUPPORT BR OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 31,572 | $ 5,316,123 | ||||||
|
15B412 |
P.O. BOX 4600, ROCHESTER MN 55903, ROCHESTER , MN , 55903 USA |
JUSTICE, DEPARTMENT OF | $ 451 | $ 12,578,618 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ -44,119 | $ 17,034,539 | ||||||
|
15UPEK |
P.O. BOX 7000, PEKIN IL 61554, PEKIN , IL , 61554 USA |
JUSTICE, DEPARTMENT OF | $ 63,680 | $ 1,218,873 | ||||||
|
15B408 |
P.O. BOX 1000, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
JUSTICE, DEPARTMENT OF | $ 640,655 | $ 5,451,093 | ||||||
|
15UM1L |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 25,679 | $ 2,174,621 | ||||||
|
15UWAS |
P.O. BOX 1731, WASECA MN 56093, WASECA , MN , 56093 USA |
JUSTICE, DEPARTMENT OF | $ 257,727 | $ 1,289,714 | ||||||
|
15JE1R |
EXEC OFC FOR IMMIGRATION REVIEW, 5107 LEESBURG PIKE, FALLS CHURCH , VA , 22041 USA |
JUSTICE, DEPARTMENT OF | $ 76,850 | $ 3,374,264 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 16,471 | $ 36,672,613 | ||||||
|
15B201 |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 16,553 | $ 7,486,712 | ||||||
|
15UBUT |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 76,658 | $ 10,292,892 | ||||||
|
15JA53 |
U.S. ATTORNEYS OFFICE-NY(E)(USA53), 271 CADMAN PLAZA WEST, BROOKLYN , NY , 11201 USA |
JUSTICE, DEPARTMENT OF | $ -25,959 | $ 2,304,665 | ||||||
|
15G1AC |
OFFICE OF INSPECTOR GENERAL, 1425 NEW YORK AVE, SUITE 13000, WASHINGTON , DC , 20005 USA |
JUSTICE, DEPARTMENT OF | $ 67,884 | $ 968,690 | ||||||
|
15DDAT |
75 SPRING ST SW, ROOM 740, ATLANTA , GA , 30303 USA |
JUSTICE, DEPARTMENT OF | $ 23,287 | $ 241,109 | ||||||
|
15DDTR |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 6,421 | $ 6,298,600 | ||||||
|
15JA35 |
U.S. ATTORNEYS OFFICE-LA(W)(USA35), 300 FANNIN STREET, SUITE 3201, SHREVEPORT , LA , 71101 USA |
JUSTICE, DEPARTMENT OF | $ -11,063 | $ 304,505 | ||||||
|
15UENG |
N/A | JUSTICE, DEPARTMENT OF | $ 159,440 | $ 630,916 | ||||||
|
15B419 |
P.O. BOX 1001, THOMSON IL 61285, THOMSON , IL , 61285 USA |
JUSTICE, DEPARTMENT OF | $ 4,829 | $ 3,827,985 | ||||||
|
15B411 |
P.O. BOX 7000, PEKIN IL 61554, PEKIN , IL , 61554 USA |
JUSTICE, DEPARTMENT OF | $ 7,360 | $ 2,771,636 | ||||||
|
15UFTX |
FEDERAL COLLRECTIONAL INSTITUTION, PO BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 218,320 | $ 895,429 | ||||||
|
15B314 |
501 CAPITAL CIRCLE NE, TALLAHASSEE FL 32301, TALLAHASSEE , FL , 32301 USA |
JUSTICE, DEPARTMENT OF | $ 29,104 | $ 2,707,555 | ||||||
|
15B307 |
2600 HIGHWAY 301 SOUTH, JESUP, JESUP , GA , 31599 USA |
JUSTICE, DEPARTMENT OF | $ 6,208 | $ 3,480,008 | ||||||
|
15B517 |
P.O. BOX 526245, HOUSTON TX 77052, HOUSTON , TX , 77052 USA |
JUSTICE, DEPARTMENT OF | $ 10,000 | $ 1,975,640 | ||||||
|
15PTDD |
N/A | JUSTICE, DEPARTMENT OF | $ 712,576 | $ 41,765,182 | ||||||
|
15B209 |
P.O. BOX 5000, BRADFORD PA 16701, BRADFORD , PA , 16701 USA |
JUSTICE, DEPARTMENT OF | $ -97,207 | $ 638,265 | ||||||
|
15DDPH |
600 ARCH ST, RM 10224, ROOM 10224, PHILADELPHIA , PA , 19106 USA |
JUSTICE, DEPARTMENT OF | $ -205 | $ 275,526 | ||||||
|
15B119 |
P.O. BOX 5000, GLENVILLE WV 26351, GLENVILLE , WV , 26351 USA |
JUSTICE, DEPARTMENT OF | $ 293,707 | $ 3,287,523 | ||||||
|
15B515 |
P.O. BOX 9500, TEXARKANA TX 75505, TEXARKANA , TX , 75505 USA |
JUSTICE, DEPARTMENT OF | $ -20,529 | $ 3,271,068 | ||||||
|
15B416 |
P.O. BOX 680, YANKTON SD 57078, YANKTON , SD , 57078 USA |
JUSTICE, DEPARTMENT OF | $ 11,181 | $ 1,345,372 | ||||||
|
15BFA0 |
US ARMED FORCES RESERVE COMPLEX, GRAND PRAIRIE TX 75051, GRAND PRAIRIE , TX , 75051 USA |
JUSTICE, DEPARTMENT OF | $ 57,000 | $ 45,151,615 | ||||||
|
15B301 |
601 MCDONOUGH BLVD SE, ATLANTA GA 30315, ATLANTA , GA , 30315 USA |
JUSTICE, DEPARTMENT OF | $ 88,772 | $ 5,354,203 | ||||||
|
15B413 |
P.O. BOX 999, SANDSTONE MN 55072, SANDSTONE , MN , 55072 USA |
JUSTICE, DEPARTMENT OF | $ -61 | $ 1,473,848 | ||||||
|
15DDSF |
450 GOLDEN GATE AVE, P.O. BOX 36035, SAN FRANCISCO , CA , 94102 USA |
JUSTICE, DEPARTMENT OF | $ 11,216 | $ 460,499 | ||||||
|
15B505 |
P.O. BOX 27066, FORT WORTH TX 76127, FORT WORTH , TX , 76127 USA |
JUSTICE, DEPARTMENT OF | $ 48,603 | $ 14,623,503 | ||||||
|
15DDLA |
255 E TEMPLE ST, 17TH FLOOR, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 2,842 | $ 463,649 | ||||||
|
15B516 |
P.O. BOX 4000, THREE RIVERS TX 78071, THREE RIVERS , TX , 78071 USA |
JUSTICE, DEPARTMENT OF | $ 80,562 | $ 1,824,486 | ||||||
|
15B120 |
330 FEDERAL WAY, PINE KNOT KY 42635, PINE KNOT , KY , 42635 USA |
JUSTICE, DEPARTMENT OF | $ -7,308 | $ 4,530,707 | ||||||
|
15JA33 |
U.S. ATTORNEYS OFFICE-KY (W)(USA33), 510 WEST BROADWAY, LOUISVILLE , KY , 40202 USA |
JUSTICE, DEPARTMENT OF | $ 10,500 | $ -312,865 | ||||||
|
15B318 |
P.O. BOX 445, ALICEVILLE AL 35442, ALICEVILLE , AL , 35442 USA |
JUSTICE, DEPARTMENT OF | $ -2,096 | $ 4,342,556 | ||||||
|
15B606 |
535 N ALAMEDA ST, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 415 | $ 2,685,251 | ||||||
|
15JNSD |
NATIONAL SECURITY DIVISION, 950 PENNSYLVANIA AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 90,685 | $ 2,832,523 | ||||||
|
15JA98 |
U.S. ATTORNEYS OFFICE-CA(S)(USA98), 880 FRONT STREET, SAN DIEGO , CA , 92101 USA |
JUSTICE, DEPARTMENT OF | $ 4,750 | $ 345,112 | ||||||
|
15JA94 |
U.S. ATTORNEYS OFFICE-VI(USA94), 5500 VETERANS DRIVE, ST. THOMAS , VI , 802 USA |
JUSTICE, DEPARTMENT OF | $ 3,150 | $ 2,389 | ||||||
|
15B305 |
P.O. BOX 699, ESTILL , ESTILL , SC , 29918 USA |
JUSTICE, DEPARTMENT OF | $ -1,571 | $ 265,386 | ||||||
|
15JA80 |
U.S. ATTORNEYS OFFICE-TX(W)(USA80), 601 NW LOOP 410, SAN ANTONIO , TX , 78216 USA |
JUSTICE, DEPARTMENT OF | $ 110,627 | $ -26,266 | ||||||
|
15BPCC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 14,054 | $ 17,731,127 | ||||||
|
15BH0N |
P.O. BOX 30547, HONOLULU HI 96820, HONOLULU , HI , 96820 USA |
JUSTICE, DEPARTMENT OF | $ 72,000 | $ 2,066,640 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 273,179 | $ 216,161,232 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 6,322,820 | $ 193,710,119 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ 30,520 | $ 54,644,200 | ||||||
|
70LCHS |
2000 BAINBRIDGE AVENUE, CHARLESTON SC 29405, CHARLESTON , SC , 29405 USA |
HOMELAND SECURITY | $ 1,116,009 | $ 10,888,199 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 27,836,099 | $ 427,564,579 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 10,639 | $ 96,873,742 | ||||||
|
70FH10 |
HDQTRS OCPO OPS MGMNT BRANCH, 500 C STREET SW 3RD FLR, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 43,008 | $ -25,454,715 | ||||||
|
70FA60 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 3,868,534 | $ 266,451,110 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 10,010,791 | $ 313,232,688 | ||||||
|
70Z028 |
100 MACARTHER CAUSEWAY, MIAMI FL 33139, MIAMI , FL , 33132 USA |
HOMELAND SECURITY | $ 33,700 | $ 1,438,535 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ 1,287,208 | $ 645,227,568 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 2,729,717 | $ 246,777,600 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 1,652,360 | $ 82,264,838 | ||||||
|
70Z043 |
BB-329 COURTHOUSE BAY, SUPPLY DEPT, CAMP LEJEUNE NC 28542, CAMP LEJEUNE , NC , 28542 USA |
HOMELAND SECURITY | $ 49,733 | $ 1,316,973 | ||||||
|
70FBR9 |
N/A, SAN FRANCISCO CA 94607, SAN FRANCISCO , CA , 94107 USA |
HOMELAND SECURITY | $ 2,128 | $ 236,806,441 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 1,000,000 | $ 177,928,128 | ||||||
|
70RTAC |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 25,215,723 | $ 161,736,841 | ||||||
|
70FA50 |
P.O. BOX 129, BERRYVILLE VA 22611, BERRYVILLE , VA , 22611 USA |
HOMELAND SECURITY | $ 10,070 | $ 20,795,815 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 106,260 | $ 106,130,987 | ||||||
|
70FA20 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 73,166 | $ 44,023,503 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 136,192 | $ 72,275,754 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ -238,030 | $ 191,505,944 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 4,733,259 | $ 1,077,892,460 | ||||||
|
70Z029 |
4640 URQUHART ST, NEW ORLEANS LA 70117, NEW ORLEANS , LA , 70117 USA |
HOMELAND SECURITY | $ 111,486 | $ 432,566 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ -17,043 | $ 42,364,265 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ -4,673 | $ 123,808,897 | ||||||
|
70FBR1 |
NA, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 74,382 | $ 6,999,021 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 36,979,716 | $ 1,732,026,482 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 3,712,840 | $ 146,718,752 | ||||||
|
70T030 |
N/A | HOMELAND SECURITY | $ 979,500 | $ 114,920,059 | ||||||
|
70Z0G9 |
414 MADISON AVE, WOODBINE NJ 08260, WOODBINE , NJ , 8270 USA |
HOMELAND SECURITY | $ -6,834 | $ 195,684 | ||||||
|
70T020 |
601 S. 12TH STREET, ARLINGTON VA 20598-6025, ARLINGTON , VA , 20598 USA |
HOMELAND SECURITY | $ 1,185,551 | $ 143,495,257 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 2,226,455 | $ 90,118,835 | ||||||
|
70FBR0 |
N/A, BOTHELL WA 98021, BOTHELL , WA , 98021 USA |
HOMELAND SECURITY | $ 2,000 | $ 711,663 | ||||||
|
70Z024 |
BALTIMORE MD 21226, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 9,000 | $ 275,934 | ||||||
|
70RFPW |
DENVER FEDERAL CENTER, BUILDING #44, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ 3,260,231 | $ 164,365,813 | ||||||
|
70Z039 |
1082 SHENNECOSSET RD, GROTON CT 06340, GROTON , CT , 6340 USA |
HOMELAND SECURITY | $ 39,439 | $ 1,693,725 | ||||||
|
70T010 |
N/A | HOMELAND SECURITY | $ 12,046,737 | $ 87,411,648 | ||||||
|
70Z034 |
SAND ACCESS RD, HONOLULU HI 96819, HONOLULU , HI , 96819 USA |
HOMELAND SECURITY | $ 23,486 | $ 938,955 | ||||||
|
70RWMD |
N/A | HOMELAND SECURITY | $ 392,796 | $ 88,334,981 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 1,451,229 | $ 117,622,374 | ||||||
|
70Z083 |
1240 E. NINTH ST, CLEVELAND OH 44199, CLEVELAND , OH , 44199 USA |
HOMELAND SECURITY | $ 332,689 | $ 37,000,289 | ||||||
|
70FBR2 |
NA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
HOMELAND SECURITY | $ -44 | $ 18,662,856 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 42,823 | $ 68,148,087 | ||||||
|
70Z027 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23704, PORTSMOUTH , VA , 23704 USA |
HOMELAND SECURITY | $ 40,147 | $ 719,272 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ -951 | $ 50,363,745 | ||||||
|
70Z037 |
1001 SEASIDE AVE, SAN PEDRO CA 90731, SAN PEDRO , CA , 90731 USA |
HOMELAND SECURITY | $ 25,332 | $ 88,560 | ||||||
|
70RFP4 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 9,003,293 | $ 206,583,399 | ||||||
|
70LART |
1300 W. RICHEY AVENUE, ARTESIA NM 88210, ARTESIA , NM , 88210 USA |
HOMELAND SECURITY | $ 26,347 | $ 19,226,367 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ -12,510 | $ 247,904,330 | ||||||
|
70RDAD |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 222,561 | $ 145,567,383 | ||||||
|
70T070 |
N/A | HOMELAND SECURITY | $ -2,340 | $ -17,845,633 | ||||||
|
70RDA1 |
N/A | HOMELAND SECURITY | $ 74,040 | $ 57,767,280 | ||||||
|
70Z082 |
15608 SW 117TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
HOMELAND SECURITY | $ 12,890 | $ 13,932,419 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 279,704 | $ 121,330,718 | ||||||
|
70Z045 |
P.O. BOX 190023, KODIAK AK 99619, KODIAK , AK , 99619 USA |
HOMELAND SECURITY | $ 49,800 | $ 1,000,052 | ||||||
|
70Z088 |
1301 CLAY STREET 7TH FLOOR STE 700N, OAKLAND CA 94606, OAKLAND , CA , 94612 USA |
HOMELAND SECURITY | $ 167,923 | $ 25,437,868 | ||||||
|
70FBR7 |
N/A, KANSAS CITY MO 64108, KANSAS CITY , MO , 64108 USA |
HOMELAND SECURITY | $ -66,428 | $ -56,139 | ||||||
|
70Z049 |
599 TOMALES ROAD, BUILDING 165, PETALUMA CA 94952, PETALUMA , CA , 94952 USA |
HOMELAND SECURITY | $ 2,240 | $ 828,235 | ||||||
|
70T090 |
N/A | HOMELAND SECURITY | $ 3,684,205 | $ 49,783,395 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,820,573 | $ 460,156,656 | ||||||
|
SPE4AX |
SMSG AVIATION SUP CH CORPORATE LTC, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 12,186 | $ 205,083,018 | ||||||
|
SPE7L4 |
LSO COMBAT VEHICLES AND ARMAMENT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,314 | $ 16,907,747 | ||||||
|
SPE7L3 |
LAND SUPPLIER OPNS VEHICLE SPT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 159,615 | $ 135,066,777 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 16,717 | $ 384,704,168 | ||||||
|
SPE7LX |
LAND SUPPLIER OPERATIONS SMSG, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 59,493 | $ 187,703,474 | ||||||
|
SPE7MX |
SMSG DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 36,225 | $ 72,405,733 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 712,799,607 | $ 1,037,823,423 | ||||||
|
SPE2DX |
MEDICAL SUPPLY CHAIN FSB, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,285 | $ 380,905,572 | ||||||
|
SP7000 |
5450 CARLISE PIKE BLDG 9, PO BOX 2020, MECHANICSBURG , PA , 17055 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 17,466 | $ 103,502,662 | ||||||
|
SP4701 |
ATTN DSCP KC, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 47,407,941 | $ 131,105,167 | ||||||
|
SPE8ES |
CONSTRUCTION EQUIPMENT (HRD WARE), 700 ROBBINS AVENUE PHILA PA 19111, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,819,321 | $ 29,463,394 | ||||||
|
SPE8EE |
CONSTRUCTION EQUIPMENT MANU CON, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,176 | $ 10,768,207 | ||||||
|
SPE3SU |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 20,136 | $ 222,995,475 | ||||||
|
613206 |
4330 EAST WEST HWY, BETHESDA MD 20814, BETHESDA , MD , 20814 USA |
Consumer Product Safety Commission | $ 108,347 | $ 8,644,874 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 710,842 | $ 8,867,911 | ||||||
|
124448 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 685 | $ 2,342,858 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 5,323,809 | $ 594,015,663 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 29,401 | $ 2,159,651 | ||||||
|
1240LP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 139,566 | $ 2,085,228 | ||||||
|
1282B1 |
EROC INTERMOUNTAIN, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 269,153 | $ 14,570,098 | ||||||
|
12305B |
N/A | AGRICULTURE, DEPARTMENT OF | $ -14,175 | $ 14,426,685 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 764,047 | $ 130,844,298 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 179,180 | $ 257,558,166 | ||||||
|
12805B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 504,384 | $ 29,190,711 | ||||||
|
124439 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,806 | $ 9,930,337 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 169,805 | $ 20,632,888 | ||||||
|
12905B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,102,120 | $ 11,490,601 | ||||||
|
1243N9 |
SOUTHERN REGION FIRE AVIATION, 1720 PEACHTREE ROAD ROOM 876, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 4,452 | $ 491,873 | ||||||
|
12505B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 67,722 | $ 5,832,237 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 852,969 | $ 26,594,771 | ||||||
|
12RADZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ -5,346 | $ 724,224 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 2,611,649 | $ 1,979,106,875 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 318,106 | $ 86,941,905 | ||||||
|
124440 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 22,978 | $ 3,907,063 | ||||||
|
124441 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 9,947 | $ 5,264,564 | ||||||
|
12FPCP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 22,854 | $ 526,822 | ||||||
|
1240LS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 18,310 | $ 1,582,201 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ 1,438,130 | $ 21,800,912 | ||||||
|
1240BK |
N/A | AGRICULTURE, DEPARTMENT OF | $ 203,141 | $ 8,460,108 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ 40,479 | $ 14,281,871 | ||||||
|
12FPC1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,116,949 | $ 10,920,220 | ||||||
|
1202RZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 7,202 | $ 1,199,664 | ||||||
|
12FPC4 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 70,675 | $ 15,634,106 | ||||||
|
1240BG |
N/A | AGRICULTURE, DEPARTMENT OF | $ 11,950 | $ 1,515,205 | ||||||
|
1202SC |
N/A | AGRICULTURE, DEPARTMENT OF | $ 16,952 | $ 59,052,727 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 114,318 | $ 7,861,615 | ||||||
|
123187 |
AQM PROC PROPERTY, 1400 INDEPENDENCE AVE SW, MS-1138, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ -1,495 | $ 41,379,116 | ||||||
|
124442 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 59,020 | $ 5,702,739 | ||||||
|
12FPC3 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 30,037 | $ 15,101,321 | ||||||
|
120343 |
R1 REGIONAL OFFICE, 200 EAST BROADWAY, MISSOULA , MT , 59807 USA |
AGRICULTURE, DEPARTMENT OF | $ 1,232 | $ -223,122 | ||||||
|
124443 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -4,000 | $ 1,813,026 | ||||||
|
1284LL |
N/A | AGRICULTURE, DEPARTMENT OF | $ 83,823 | $ 2,849,433 | ||||||
|
121NTP |
IPD PACKED (INTP), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 7,530,214 | $ 131,002,304 | ||||||
|
127EAU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 122,946 | $ 7,097,751 | ||||||
|
127EAY |
N/A | AGRICULTURE, DEPARTMENT OF | $ 14,800 | $ 2,170,287 | ||||||
|
12SAD2 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 13,860 | $ -3,138,888 | ||||||
|
12RADA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 11,800 | $ 25,793,641 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ 921,781 | $ 6,864,145 | ||||||
|
1240BH |
N/A | AGRICULTURE, DEPARTMENT OF | $ 65,540 | $ 9,361,228 | ||||||
|
12405B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 16,188 | $ 16,094,317 | ||||||
|
1284LM |
N/A | AGRICULTURE, DEPARTMENT OF | $ -6 | $ 3,709,867 | ||||||
|
63NLRB |
1015 HALF STREET, S.E., SUITE 3000, WASHINGTON DC 20570, WASHINGTON , DC , 20570 USA |
National Labor Relations Board | $ 161,156 | $ 2,149,295 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 935,492 | $ 4,548,690,936 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 21,861,439 | $ 1,308,783,774 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 2,428,007 | $ 290,896,013 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 25,066 | $ 2,344,380,006 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 71,749 | $ 177,085,820 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -63,859 | $ 356,717,864 | ||||||
|
80AFRC |
P.O. BOX 273, EDWARDS CA 93523-0273, EDWARDS , CA , 93523 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 7,881,726 | $ 142,269,156 | ||||||
|
80NM00 |
JET PROPULSION LABORATORY, 4800 OAK GROVE DR., M/S 180-802, PASADENA , CA , 91109 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 45,210,619 | $ 1,425,870,423 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 953,589 | $ 313,438,831 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 389,190 | $ 175,127,064 | ||||||
|
80HQTR |
WASHINGTON DC 20546-0001, WASHINGTON , DC , 20546 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 500 | $ 91,272,898 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 244,226 | $ 1,377,210,923 | ||||||
|
333215 |
3400 PENSY DRIVE, LANDOVER MD 20785, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 133,932 | $ 395,579 | ||||||
|
333145 |
1000 JEFFERSON DR., SW, WASHINGTON DC 20004, WASHINGTON , DC , 20004 USA |
SMITHSONIAN INSTITUTION | $ 97,495 | $ 14,766,315 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 9,575,102 | $ 151,401,085 | ||||||
|
333179 |
AMERICAN HISTORYCULTURE, 1400 CONSTITUTION AVE NW, WASHINGTON , DC , 20560 USA |
SMITHSONIAN INSTITUTION | $ 149,000 | $ 2,255,364 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 28,757 | $ 19,145,157 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 993,158 | $ 776,315,834 | ||||||
|
951700 |
330 INDEPENDENCE AVENUE, SW, WASHINGTON DC 20237, WASHINGTON , DC , 20237 USA |
United States Agency For Global Media, BBG | $ 630,997 | $ 43,986,300 | ||||||
|
95L000 |
TINAG CONCEPCIION 2316 TARLAC, PHILIPPINES PH, PHILIPPINES , , 0 PHL |
United States Agency For Global Media, BBG | $ 32,018 | $ 32,018 | ||||||
|
16PBGC |
1200 K STREET NW, WASHINGTON DC 20005, WASHINGTON , DC , 20005 USA |
LABOR, DEPARTMENT OF | $ -71,372 | $ 215,435,870 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 475,388 | $ 24,161,342 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 175,331 | $ 32,851,316 | ||||||
|
1605TB |
N/A | LABOR, DEPARTMENT OF | $ 74,212 | $ 63,833,592 | ||||||
|
1605C1 |
N/A | LABOR, DEPARTMENT OF | $ -129,833 | $ 8,711,221 | ||||||
|
1605TA |
N/A | LABOR, DEPARTMENT OF | $ 48,180 | $ 180,261,273 | ||||||
|
1605DC |
200 CONSTITUTION AVE NW, RM S-4307, WASHINGTON DC 20210, WASHINGTON , DC , 20210 USA |
LABOR, DEPARTMENT OF | $ -31,406 | $ 3,850,182 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 20,365 | $ 205,012,972 | ||||||
|
1605BS |
JFK FEDERAL BLDNG, ROOM E-215, 15 SUDBURY STREET, BOSTON , MA , 2203 USA |
LABOR, DEPARTMENT OF | $ -986,312 | $ 3,185,286 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 14,927 | $ 258,261,204 | ||||||
|
1605C2 |
N/A | LABOR, DEPARTMENT OF | $ 863,346 | $ 83,255,590 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 280,152 | $ 402,581,825 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 163,384 | $ 44,669,735 | ||||||
|
2032H8 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 7,865,905 | $ 210,742,238 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 34,151,957 | $ 1,522,395,509 | ||||||
|
203431 |
N/A | TREASURY, DEPARTMENT OF | $ 95,666 | $ 3,023,875 | ||||||
|
203430 |
N/A | TREASURY, DEPARTMENT OF | $ 123,304 | $ 22,438,293 | ||||||
|
2036X5 |
5TH AND ARCH STREET, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
TREASURY, DEPARTMENT OF | $ 1,138 | $ 9,861,028 | ||||||
|
2091JB |
1301 CLAY STREET, SUITE 810S, OAKLAND CA 94612, OAKLAND , CA , 94612 USA |
TREASURY, DEPARTMENT OF | $ 1,470,136 | $ 40,836,992 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 91,200 | $ 164,841,790 | ||||||
|
203411 |
N/A | TREASURY, DEPARTMENT OF | $ 254,491 | $ 5,278,896 | ||||||
|
203415 |
N/A | TREASURY, DEPARTMENT OF | $ 21,261 | $ 15,648,117 | ||||||
|
2031JW |
250 E STREET SW 4TH FLOOR, WASHINGTON DC 20219, WASHINGTON , DC , 20219 USA |
TREASURY, DEPARTMENT OF | $ 60,000 | $ 118,812,190 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 17,801 | $ 13,601,976 | ||||||
|
203414 |
N/A | TREASURY, DEPARTMENT OF | $ 74,783 | $ 21,653,389 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 1,065 | $ 41,356,046 | ||||||
|
2031JG |
801 9TH STREET NW, WASHINGTON DC 20220, WASHINGTON , DC , 20220 USA |
TREASURY, DEPARTMENT OF | $ 497,269 | $ 1,664,188,633 | ||||||
|
2043FY |
2888 WOODCOCK BLVD,SUITE 300, CHAMBLEE GA 30341, CHAMBLEE , GA , 30341 USA |
TREASURY, DEPARTMENT OF | $ 4,301 | $ 9,084,999 | ||||||
|
68HERH |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 696,804 | $ 181,281,936 | ||||||
|
68HERC |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 1,609,470 | $ 204,368,479 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 186,000 | $ 23,605,053 | ||||||
|
68HE0B |
USEPA, 109 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PAR , NC , 27709 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 50,000 | $ 10,212,787 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -7,607 | $ 94,710,909 | ||||||
|
68HERD |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 20,000 | $ 115,828,510 | ||||||
|
68HE08 |
USEPA REGION 8, 1595 WYNKOOP ST, DENVER , CO , 80202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 250,000 | $ 11,237,862 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 49,018 | $ 48,972,567 | ||||||
|
HC1013 |
2300 EAST DRIVE, BUILDING 3600, SCOTT AFB , IL , 62225 |
DEFENSE, DEPARTMENT OF | $ 737,653 | $ 292,187,284 | ||||||
|
HC1019 |
477 ESSEX STREET, BLDG 77, PEARL HARBOR , HI , 968605815 USA |
DEFENSE, DEPARTMENT OF | $ 36,770 | $ -9,284,371 | ||||||
|
HC1084 |
N/A | DEFENSE, DEPARTMENT OF | $ 290,483,549 | $ 709,442,288 | ||||||
|
HQ0727 |
ZONEL LABORDE, 4234 54TH STREET, MCCLELLAN , CA , 956522100 USA |
DEFENSE, DEPARTMENT OF | $ 585,865 | $ 251,597,909 | ||||||
|
HT0015 |
CONTRACTING OPERATIONS DIVISION-SA, 4130 STANLEY ROAD, SUITE 208, FORT SAM HOUSTON , TX , 78234 USA |
DEFENSE, DEPARTMENT OF | $ 14,972,552 | $ 157,509,314 | ||||||
|
HDTRA1 |
8725 JOHN J KINGMAN RD, FORT BELVOIR , VA , 220606201 USA |
DEFENSE, DEPARTMENT OF | $ 5,249,580 | $ 343,232,160 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 2,589,966 | $ 54,377,496 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 8,984,250 | $ 425,406,080 | ||||||
|
893037 |
PO BOX A, AIKEN , SC , 29802 USA |
ENERGY, DEPARTMENT OF | $ 24,300,000 | $ 2,478,809,628 | ||||||
|
895031 |
615 S. 43RD AVE, PHOENIX , AZ , 85009 USA |
ENERGY, DEPARTMENT OF | $ 18,075 | $ 3,710,553 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 118,405 | $ 243,741,916 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 6,121,790 | $ 419,586,247 | ||||||
|
895030 |
12155 W. ALAMEDA PKWY, LAKEWOOD , CO , 80228 USA |
ENERGY, DEPARTMENT OF | $ 91,366 | $ 15,103,713 | ||||||
|
893032 |
P.O BOX 3090, CARLSBAD , NM , 88221 USA |
ENERGY, DEPARTMENT OF | $ 4,421,351 | $ -23,051,601 | ||||||
|
893033 |
550 MAIN STREET, ROOM 7-010, CINCINNATI , OH , 45202 USA |
ENERGY, DEPARTMENT OF | $ 4,000 | $ 613,935,829 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 10,603 | $ 679,076,170 | ||||||
|
893039 |
825 JADWIN AVENUE, PO BOX 550, RICHLAND , WA , 99352 USA |
ENERGY, DEPARTMENT OF | $ 39,662,575 | $ 570,908,435 | ||||||
|
9523ZY |
ATTN LOGISTICS OPERATIONS, 140 BROADWAY, 19TH FLOOR, NEW YORK , NY , 10005 USA |
Commodity Futures Trading Commission | $ 8,158,288 | $ 49,137,418 | ||||||
|
953324 |
SUITE 1411, 1000 WILSON BOULEVARD, ARLINGTON , VA , 22209 USA |
Millennium Challenge Corporation | $ 577,715 | $ 50,306,386 | ||||||
|
919900 |
N/A | EDUCATION, DEPARTMENT OF | $ 6,470,731 | $ 424,668,105 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 12,596 | $ 1,129,700,167 | ||||||
|
733510 |
OFC OF PERFOR MGMT CHIEF FIN OFCR, 409 3RD STREET SW, WASHINGTON , DC , 20416 USA |
Small Business Administration | $ -641,516 | $ 145,057,624 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 160,236 | $ 74,668,227 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ 10,682,227 | $ 187,189,271 | ||||||
|
95C678 |
N/A | District Of Columbia Courts | $ 6,566,165 | $ 33,642,824 | ||||||
|
113160 |
725 17TH STREET, NW, SUITE 5200, ATTN PROCUREMENT, WASHINGTON , DC , 20503 USA |
EXECUTIVE OFFICE OF THE PRESIDENT | $ 14,673 | $ 18,965,397 | ||||||
|
773444 |
N/A | United States International Development Finance Corporation | $ -188,664 | $ 50,454,464 | ||||||
|
243226 |
1900 E ST. NW., ROOM 1342, WASHINGTON DC 20415-7710, WASHINGTON , DC , 20415 USA |
OFFICE OF PERSONNEL MANAGEMENT | $ 25,133 | $ 240,261,301 | ||||||
|
1145PC |
1111 20TH STREET NW, WASHINGTON DC 20526, WASHINGTON , DC , 20526 USA |
Peace Corps | $ 14,438,221 | $ 61,710,858 | ||||||
|
9531BP |
999 E STREET NW, WASHINGTON DC 20463, WASHINGTON , DC , 20463 USA |
Federal Election Commission | $ 1,714,730 | $ 5,610,317 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ 226,706 | $ 9,421,058 | ||||||
|
866149 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 117,930 | $ 48,227,054 | ||||||
|
866143 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -441,634 | $ 11,252,352 | ||||||
|
866153 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 100,449 | $ 25,987,185 | ||||||
|
866141 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -11,610 | $ -2,616,780 | ||||||
|
491004 |
4201 WILSON BLVD, ARLINGTON VA 22203, ARLINGTON , VA , 22203 USA |
NATIONAL SCIENCE FOUNDATION | $ 2,765,260 | $ 359,608,944 | ||||||
|
959006 |
N/A | Morris K. Udall Scholarship and Excellence In National Environmental Policy Foundation | $ 4,673 | $ 1,094,688 | ||||||
|
05GA0A |
441 G STREET NW, WASHINGTON DC 20548, WASHINGTON , DC , 20548 USA |
THE LEGISLATIVE BRANCH | $ -123,062 | $ 63,885,603 | ||||||
|
9531CB |
1700 G STREET NW, WASHINGTON DC 20552, WASHINGTON , DC , 20552 USA |
Consumer Financial Protection Bureau | $ 87,625 | $ 127,906,936 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 95,099 | $ 95,102,258 | ||||||
|
95332A |
N/A | Corporation for National and Community Service | $ 69,519 | $ 20,682,033 | ||||||
|
833101 |
ADMINISTRATIVE OFFFICER, 811 VERMONT AVENUE NW, WASHINGTON , DC , 20571 USA |
Export-Import Bank of the U.S. | $ 3,071,998 | $ 19,612,071 | ||||||
|
29FTC1 |
FEDERAL TRADE COMMISSION, 600 PENNSYLVANIA AVENUE NW ROOM 184, WASHINGTON , DC , 20580 USA |
Federal Trade Commission | $ 900,000 | $ 47,285,496 | ||||||
| GRAND TOTAL | $ 2,760,990,884 | $ 129,164,452,079 | ||||||||
