spending_awards
Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API
63,466 rows where award_category = "contracts" and fiscal_year = 2025 sorted by award_amount descending
This data as json, CSV (advanced)
agency 15
- Department of Transportation 9,638
- Department of Homeland Security 9,278
- Department of Commerce 7,616
- National Aeronautics and Space Administration 6,783
- Department of Justice 6,378
- Department of Veterans Affairs 5,706
- Environmental Protection Agency 3,946
- Department of Energy 3,844
- Department of Health and Human Services 2,548
- Department of the Interior 2,401
- Department of Agriculture 1,905
- Department of Labor 1,114
- Department of Education 815
- Department of Housing and Urban Development 814
- Small Business Administration 680
fiscal_year 1
- 2025 · 63,466 ✖
award_category 1
- contracts · 63,466 ✖
| generated_internal_id | award_id | agency | sub_agency | award_category | award_type | recipient_name | recipient_name_normalized | recipient_uei | recipient_duns | recipient_id | recipient_location_state | award_amount ▲ | total_outlays | description | start_date | end_date | fiscal_year | state_code | cfda_number | naics_code | naics_description | last_modified |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONT_AWD_DEAC3243AL00036_8900_-NONE-_-NONE- | DEAC3243AL00036 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE | LWKAEZ2JLMM9 | dfae65bd-32fe-bce0-389c-2867fa9fa04e-C | 35295925219.18 | 576372104.83 | M&O OF LANL BR OF U OF CA | 1978-09-30 | 2006-05-31 | 2025 | NM | 2026-06-12 11:18:12 | |||||
| CONT_AWD_DEAC0500OR22800_8900_-NONE-_-NONE- | DEAC0500OR22800 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | BWXT Y - 12, LLC | BWXT Y - 12, LLC | XDJBAL68ELM5 | 41d190a7-a7ec-6c11-2988-a4c2a84cf82d-C | 10985001041.33 | -684182.03 | MANAGEMENT AND OPERATION OF THE Y-12 FACILITY | 2000-08-31 | 2014-06-30 | 2025 | TN | ||||||
| CONT_AWD_DEAC0207CH11359_8900_-NONE-_-NONE- | DEAC0207CH11359 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | FERMI RESEARCH ALLIANCE, LLC | FERMI RESEARCH ALLIANCE, LLC | E1EUJL3KLKX5 | fe39e268-ac10-da9a-1cda-9005f239d33a-C | 8292579520.86 | 3162218929.13 | OPERATION OF FERMI NATIONAL ACCELERATOR LABORATORY | 2007-01-01 | 2024-12-31 | 2025 | IL | ||||||
| CONT_AWD_DEAC0608RL14788_8900_-NONE-_-NONE- | DEAC0608RL14788 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | CH2M HILL PLATEAU REMEDIATION COMPANY | CH2M HILL PLATEAU REMEDIATION COMPANY | VRGLRX4DL8G9 | 185de86f-5c72-5e4f-1a73-048e91f3bb4b-C | 7065250859.58 | 544991383.19 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | 2008-06-19 | 2021-01-24 | 2025 | WA | ||||||
| CONT_AWD_DEAC0909SR22505_8900_-NONE-_-NONE- | DEAC0909SR22505 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | SAVANNAH RIVER REMEDIATION LLC | SAVANNAH RIVER REMEDIATION LLC | MQVGANNMJDN6 | 9a34c9df-8b9a-6391-f5f9-708a31956ad5-C | 6626030703.19 | 908371483.52 | NEW CONTRACT AWARD FOR MANAGEMENT OF THE LIQUID WASTE SYSTEM AT SRS | 2009-03-30 | 2022-02-26 | 2025 | SC | ||||||
| CONT_AWD_DEAC0609RL14728_8900_-NONE-_-NONE- | DEAC0609RL14728 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | MISSION SUPPORT ALLIANCE, LLC | MISSION SUPPORT ALLIANCE, LLC | KK28MBCGKCT6 | 47a9f2ec-c55b-ce73-2de2-99d922a30772-C | 3557405197.21 | 381955601.22 | MISSION SUPPORT CONTRACT - PROVIDE DIRECT SUPPORT TO DOE-RL, DOE-ORP AND THEIR CONTRACTORS WITH COST-EFFECTIVE INFRASTRUCTURE AND SITE SERVICES INTEGRAL AND NECESSARY TO ACCOMPLISH THE HANFORD SITE ENVIRONMENTAL CLEANUP MISSION. | 2009-04-28 | 2021-01-24 | 2025 | WA | ||||||
| CONT_AWD_DEEM0001971_8900_-NONE-_-NONE- | DEEM0001971 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | NUCLEAR WASTE PARTNERSHIP LLC | NUCLEAR WASTE PARTNERSHIP LLC | JA12NCN424K3 | 254aef81-eff2-5bcc-7613-5a502eac562e-C | 2823678826.78 | 953027063.95 | IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. | 2012-04-19 | 2023-02-03 | 2025 | NM | ||||||
| CONT_AWD_NNK13MA14C_8000_-NONE-_-NONE- | NNK13MA14C | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | AMENTUM TECHNOLOGY, INC. | AMENTUM TECHNOLOGY, INC. | H2RGSKWXKHQ5 | 435aa33d-8ca5-7631-ec18-85dbb07c6fa1-C | 2099373524.58 | 1138246605.19 | IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFA… | 2013-03-01 | 2023-04-30 | 2025 | FL | ||||||
| CONT_AWD_DEAC0476DP00656_8900_-NONE-_-NONE- | DEAC0476DP00656 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | GENERAL ELECTRIC CO | GENERAL ELECTRIC CO | DUT6EGN8MZG4 | 09cd1174-98a3-1146-e7b5-9f6f91f9c152-C | 1874374490.91 | 2170242.64 | OPERATION OF PINELLAS PLANT | 1979-09-30 | 2005-06-28 | 2025 | FL | 2026-08-28 11:33:48 | |||||
| CONT_AWD_36C10B22F0089_3600_47QTCA22D003G_4732 | 36C10B22F0089 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | DELL FEDERAL SYSTEMS L.P | DELL FEDERAL SYSTEMS L.P | N1C5QLNPJLS4 | 3612de0a-9635-3846-a5a1-7f555fba52df-C | 1590136261.87 | 727245982.37 | VA MICROSOFT ENTERPRISE LICENSE AGREEMENT. | 2022-04-01 | 2026-03-31 | 2025 | TX | 2026-04-20 10:02:18 | |||||
| CONT_AWD_DTFAWA12C00064_6920_-NONE-_-NONE- | DTFAWA12C00064 | Department of Transportation | Federal Aviation Administration | contracts | DEFINITIVE CONTRACT | PARSONS GOVERNMENT SERVICES INC. | PARSONS GOVERNMENT SERVICES INC. | NMBCAG1JBKL7 | cb0d434a-9ad7-93b5-09dc-6067d8c45d71-C | 1501103618.93 | 747076906.62 | THE CONTRACTOR MUST FURNISH ALL PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL F IGF::OT::IGF | 2012-08-23 | 2024-02-20 | 2025 | DC | 2026-06-30 12:56:12 | |||||
| CONT_AWD_DOC003_1323_DOCYA132315BU0033_1323 | DOC003 | Department of Commerce | U.S. Census Bureau | contracts | BPA CALL | T-REX SOLUTIONS LLC | T-REX SOLUTIONS LLC | MS9NC4RZDK19 | 7e214983-f09a-6feb-ba79-90427af5d171-C | 1480169956.14 | 17247978.75 | IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK (ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION - PROGRAM TIER WORK ORDER 003 - 2020 CENSUS TECHNICAL INTEGRATOR | 2016-08-26 | 2023-09-20 | 2025 | MD | ||||||
| CONT_AWD_HSCG2316CADB016_7008_-NONE-_-NONE- | HSCG2316CADB016 | Department of Homeland Security | U.S. Coast Guard | contracts | DEFINITIVE CONTRACT | HUNTINGTON INGALLS INCORPORATED | HUNTINGTON INGALLS INCORPORATED | C3NLZNSMU254 | 1eb5d9d6-aabf-3228-e6ab-79cf9729c9d7-C | 1460701662.72 | 0.0 | LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 | 2016-08-30 | 2028-07-31 | 2025 | MS | ||||||
| CONT_AWD_70B01C23F00000067_7014_70RDAD21A00000012_7001 | 70B01C23F00000067 | Department of Homeland Security | U.S. Customs and Border Protection | contracts | BPA CALL | DEPLOYED RESOURCES LLC | DEPLOYED RESOURCES LLC | GFTGQRJ8F959 | c7182f2d-51c0-8f51-d5cc-02630b0a90c2-C | 1260570510.94 | 1260570510.95 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | 2022-12-15 | 2025-03-29 | 2025 | TX | ||||||
| CONT_AWD_NNG09DA01C_8000_-NONE-_-NONE- | NNG09DA01C | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | PERATON INC. | PERATON INC. | N3RSDM1LXKK9 | 9869839a-619f-9824-74c8-972f881dd6f4-C | 1200320663.04 | 34280432.47 | NASA GODDARD SPACE FLIGHT CENTER'S (GSFC) GOAL FOR THE SPACE COMMUNICATIONS NETWORKS SERVICES CONTRACT (SCNS) IS TO ENABLE MISSION SUCCESS FOR EVERY CUSTOMER USING SCNS SERVICES. KEY OBJECTIVES OF THE SCNS CONTRACT ARE TO DECREASE COST AND MAINTAIN OR IMPROVE OPERATIONAL EFFICIENCY AND RELIABILITY, WHILE MAINTAINING AN ACCEPTABLE LEVEL OF RISK AND PROVIDING FOR SAFE OPERATION OF THE MISSIONS. THE CONTRACTOR SHALL IMPLEMENT A SAFETY, HEALTH, AND MISSION ASSURANCE PROGRAM THAT PROVIDES A SAFE AND HEALTHY WORK ENVIRONMENT, MINIMIZES PROGRAM RISK, AND MAXIMIZES NASA MISSION SUCCESS. THE CONTRACTOR SHALL BE RESPONSIBLE AND ACCOUNTABLE FOR ACHIEVING THE REQUIRED RESULTS. CORE REQUIREMENT FUNCTIONS, SUCH AS CONFIGURATION MANAGEMENT, QUALITY ASSURANCE, ETC. ARE REQUIRED TO SUPPORT IDIQ TASK ORDERS. THE SPACE NETWORK (SN) IS COMPRISED OF A FLEET OF ON-ORBIT TRACKING AND DATA RELAY SATELLITES (TDRS) AND ASSOCIATED GROUND SYSTEMS THAT PROVIDE TELECOMMUNICATIONS SERVICES. THE NATURE OF THE SN ARCHITECTURE, I.E., EXTREMELY LARGE CAPITAL INVESTMENT, CONTRACTOR OPERATED FACILITIES, CONTINUOUS 24X7 REQUIREMENTS, ETC., LENDS ITSELF TO A CORE REQUIREMENTS APPROACH. THE GROUND NETWORK (GN) CONSISTS OF AN ORBITAL TRACKING NETWORK AND THE SATELLITE LASER RANGING NETWORK. THE NATURE OF THE GROUND NETWORK ARCHITECTURE, I.E., DIVERSE MIX OF COMMERCIAL AND GOVERNMENT ASSETS, EVOLVING GEOGRAPHIC AND TECHNICAL CUSTOMER REQUIREMENTS, AND LEGACY SYSTEMS, ETC. LENDS ITSELF TO AN IDIQ APPROACH. OTHER ACTIVITIES, I.E., VERY LONG BASELINE INTERFEROMETRY NETWORK OPERATIONS AND MAINTENANCE (O&M), ELECTRONIC SYSTEM TEST LABORATORY, REQUIREMENTS DEVELOPMENT, HARDWARE AND SOFTWARE DEVELOPMENT, ETC. ARE BEST SUITED TO AN IDIQ APPROACH IN THE RESOURCE-CONSTRAINED ENVIRONMENT THAT NASA OPERATES IN. | 2008-10-11 | 2019-10-08 | 2025 | MD | ||||||
| CONT_AWD_36C24025K1012_3600_36W79720D0001_3600 | 36C24025K1012 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1177854443.23 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 SEPTEMBER | 2025-09-01 | 2025-09-30 | 2025 | TX | |||||||
| CONT_AWD_36C10B21N10150056_3600_VA11816D1015_3600 | 36C10B21N10150056 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | BOOZ ALLEN HAMILTON INC | BOOZ ALLEN HAMILTON INC | KHK6E1JW9C15 | 30b32b62-ffbf-d7e6-5b9d-95a295b95a6d-C | 1139008033.13 | 545978010.74 | PRODUCT AND TECHNOLOGY ECOSYSTEM MANAGEMENT SERVICES (PTEMS)WHICH INCLUDES PRODUCT DELIVERY AND LIFECYCLE MANAGEMENT TO TRANSFORM VA BY TAPPING INTO EMERGING TECHNOLOGIES, CONNECTING DEVELOPERS WITH VA DATA, AND MAKING HUMAN CENTERED DESIGN (HCD). | 2021-01-08 | 2025-04-15 | 2025 | VA | ||||||
| CONT_AWD_36C24025K1010_3600_36W79720D0001_3600 | 36C24025K1010 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1118034560.39 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JULY | 2025-07-01 | 2025-07-31 | 2025 | TX | |||||||
| CONT_AWD_GSFC0199711DNAS597271_8000_-NONE-_-NONE- | GSFC0199711DNAS597271 | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | C1HBCJ9RMBV3 | 4eae43e5-e1f1-0e77-b2fe-09a12a9a552c-C | 1102140609.74 | 39082444.89 | AEROSPACE RESEARCH, DESIGN, AND DEVELOPMENT TASKS FOR NASA | 1997-10-01 | 2024-12-31 | 2025 | MD | ||||||
| CONT_AWD_NNG04DA00C_8000_-NONE-_-NONE- | NNG04DA00C | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | HONEYWELL TECHNOLOGY SOLUTIONS INC. | HONEYWELL TECHNOLOGY SOLUTIONS INC. | DZATN7C2FW67 | ad6109b5-7ec1-a7fd-9e5c-71ed7839403e-C | 1095544578.03 | 0.0 | NASA GODDARD SPACE FLIGHT CENTER S (GSFC) GOAL FOR THE NEAR EARTH NETWORKS SERVICES CONTRACT (NENS) IS TO ENABLE MISSION SUCCESS FOR EVERY CUSTOMER USING NENS SERVICES. IN ORDER TO SUPPORT THIS GOAL, THE NENS CONTRACTOR SHALL PROVIDE THE AGENCY WITH SERVICES THAT ARE HIGHLY RELIABLE AND AFFORDABLE AND CONTRIBUTE TO THE SAFE OPERATION OF THE MISSION. THE CONTRACTOR SHALL IMPLEMENT A SAFETY, HEALTH, AND MISSION ASSURANCE PROGRAM THAT PROVIDES A SAFE AND HEALTHY WORK ENVIRONMENT, MINIMIZES PROGRAM RISK, AND MAXIMIZES NASA MISSION SUCCESS. | 2003-10-09 | 2011-04-08 | 2025 | MD | ||||||
| CONT_AWD_36C24025K1011_3600_36W79720D0001_3600 | 36C24025K1011 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1075377429.89 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 AUGUST | 2025-08-01 | 2025-08-30 | 2025 | TX | |||||||
| CONT_AWD_36C24025K1001_3600_36W79720D0001_3600 | 36C24025K1001 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1047972071.68 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 OCTOBER | 2024-10-01 | 2024-10-31 | 2025 | TX | |||||||
| CONT_AWD_36C24025K1007_3600_36W79720D0001_3600 | 36C24025K1007 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1045889951.56 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 APRIL | 2025-04-01 | 2025-04-30 | 2025 | TX | |||||||
| CONT_AWD_36C24025K1008_3600_36W79720D0001_3600 | 36C24025K1008 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1043484624.67 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MAY | 2025-05-01 | 2025-05-30 | 2025 | TX | |||||||
| CONT_AWD_NNG17CR69C_8000_-NONE-_-NONE- | NNG17CR69C | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | MMLKPW9JLX64 | 20af0683-f17d-1f8f-38ee-2f11bd124559-C | 1025846137.9 | 767426370.93 | IGF::OT::IGF THIS EFFORT IS FOR A FOLLOW ON PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES) II. THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, SSCO, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ORDERS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TRAVEL MAY BE REQUIRED BY THE CONTRACTOR TO SUPPORT CERTAIN TASK ORDERS, THESE TRAVEL REQUIREMENTS WILL BE IDENTIFIED ON A TASK BY TASK BASIS. | 2017-07-01 | 2023-11-30 | 2025 | MD | ||||||
| CONT_AWD_36C24025K1009_3600_36W79720D0001_3600 | 36C24025K1009 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 1020312793.01 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JUNE | 2025-06-01 | 2025-06-30 | 2025 | TX | |||||||
| CONT_AWD_36C24025K1006_3600_36W79720D0001_3600 | 36C24025K1006 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 999993461.49 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MARCH | 2025-03-01 | 2025-03-31 | 2025 | TX | |||||||
| CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100 | 91003120F0312 | Department of Education | Department of Education | contracts | DELIVERY ORDER | NELNET SERVICING LLC | NELNET SERVICING LLC | MNXKQ62J7AE8 | cd787d0c-db43-3ebb-f395-dc3ed272e5e9-C | 988684675.89 | 1641604662.32 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 | 2019-11-26 | 2024-12-31 | 2025 | DC | 2026-09-29 09:40:41 | |||||
| CONT_AWD_36C24025K1002_3600_36W79720D0001_3600 | 36C24025K1002 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 911976277.87 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 NOVEMBER | 2024-11-01 | 2024-11-30 | 2025 | TX | |||||||
| CONT_AWD_DOCYA132316CN0017_1323_-NONE-_-NONE- | DOCYA132316CN0017 | Department of Commerce | U.S. Census Bureau | contracts | DEFINITIVE CONTRACT | MAXIMUS FEDERAL SERVICES, INC. | MAXIMUS FEDERAL SERVICES, INC. | TREKW6J3QSF5 | f87b435f-0b05-95c9-7c0e-e60df7cdff50-C | 911041760.54 | 363276144.4 | IGF::OT::IGF 2020 CENSUS QUESTIONNAIRE ASSISTANCE (2020 CQA) | 2016-07-11 | 2021-06-14 | 2025 | MD | 2026-09-23 14:25:04 | |||||
| CONT_AWD_89303722FEM400208_8900_89303322DEM000068_8900 | 89303722FEM400208 | Department of Energy | Department of Energy | contracts | DELIVERY ORDER | SAVANNAH RIVER MISSION COMPLETION, LLC | SAVANNAH RIVER MISSION COMPLETION, LLC | C32KCWJ94LY8 | 90e60416-b082-1719-66b0-5aa4a6026c8b-C | 910535421.2 | 905898438.3 | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT TASK ORDER 3 - LIQUID WASTE PROGRAM OPERATIONS. | 2022-06-27 | 2023-09-30 | 2025 | SC | ||||||
| CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE- | EDFSA13C0021 | Department of Education | Department of Education | contracts | DEFINITIVE CONTRACT | MAXIMUS FEDERAL SERVICES, INC. | MAXIMUS FEDERAL SERVICES, INC. | TREKW6J3QSF5 | f87b435f-0b05-95c9-7c0e-e60df7cdff50-C | 892727843.7 | 544217555.62 | DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF | 2013-09-27 | 2026-07-31 | 2025 | VA | 2026-09-23 14:52:07 | |||||
| CONT_AWD_36C10G25K0023_3600_36C10G19D0038_3600 | 36C10G25K0023 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 870766369.36 | EXPRESS REPORT: (OCT. 2024) | 2024-10-01 | 2024-10-31 | 2025 | VA | |||||||
| CONT_AWD_70T04019C9DAP3006_7013_-NONE-_-NONE- | 70T04019C9DAP3006 | Department of Homeland Security | Transportation Security Administration | contracts | DEFINITIVE CONTRACT | LEIDOS, INC. | LEIDOS, INC. | UE9QJD4KK1L6 | 5ddb264f-234b-872c-2571-4731fde123c6-C | 862390010.14 | 464764861.02 | THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA. | 2019-10-01 | 2025-03-31 | 2025 | VA | 2026-07-15 10:32:07 | |||||
| CONT_AWD_36C10G25K0685_3600_36C79119D0006_3600 | 36C10G25K0685 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 857498201.99 | EXPRESS REPORT: R3 FY25 4TH QTR JULY | 2025-07-01 | 2025-07-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0373_3600_36C10G19D0038_3600 | 36C10G25K0373 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 843331825.13 | EXPRESS REPORT: MAY 2025 | 2025-05-01 | 2025-05-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0372_3600_36C10G19D0038_3600 | 36C10G25K0372 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 839685687.6 | EXPRESS REPORT: APRIL 2025 | 2025-04-01 | 2025-04-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0600_3600_36C10G19D0038_3600 | 36C10G25K0600 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 836212764.43 | EXPRESS REPORT: JULY 2025 | 2025-07-01 | 2025-07-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0447_3600_36C79119D0006_3600 | 36C10G25K0447 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 830362703.19 | EXPRESS REPORT: R3 FY25 3RD QTR APRIL | 2025-04-01 | 2025-04-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0446_3600_36C79119D0006_3600 | 36C10G25K0446 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 819320444.98 | EXPRESS REPORT: R3 FY25 3RD QTR MAY | 2025-05-01 | 2025-05-31 | 2025 | VA | |||||||
| CONT_AWD_36C10B19N10070015_3600_VA11816D1007_3600 | 36C10B19N10070015 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | BOOZ ALLEN HAMILTON INC | BOOZ ALLEN HAMILTON INC | KHK6E1JW9C15 | 30b32b62-ffbf-d7e6-5b9d-95a295b95a6d-C | 809754946.8 | 317898571.2 | IGF::OT::IGF INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES | 2019-05-17 | 2025-01-22 | 2025 | NJ | 2026-05-11 07:40:27 | |||||
| CONT_AWD_73351020F0071_7300_73351019D0001_7300 | 73351020F0071 | Small Business Administration | Small Business Administration | contracts | DELIVERY ORDER | RER SOLUTIONS, INC. | RER SOLUTIONS, INC. | N9XPWPUFT4L9 | fb741e3c-b573-971c-f63c-55a505e833c4-C | 800000000.0 | 800000000.0 | DATA ANALYSIS AND LOAN RECOMMENDATION SERVICES FOR COVID-19 | 2020-03-29 | 2021-09-30 | 2025 | VA | ||||||
| CONT_AWD_36C10G25K0481_3600_36C10G19D0038_3600 | 36C10G25K0481 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 795723889.08 | JUNE EXPRESS REPORT 2025 | 2025-06-01 | 2025-06-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0444_3600_36C79119D0006_3600 | 36C10G25K0444 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 791841212.46 | EXPRESS REPORT: R3 FY25 2ND QTR MARCH | 2025-03-01 | 2025-03-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0244_3600_36C10G19D0038_3600 | 36C10G25K0244 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 789752405.75 | EXPRESS REPORT: MARCH 2025 | 2025-02-01 | 2025-02-28 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0684_3600_36C79119D0006_3600 | 36C10G25K0684 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 787910969.46 | EXPRESS REPORT: R3 FY25 3RD QTR JUNE | 2025-06-01 | 2025-06-30 | 2025 | VA | |||||||
| CONT_AWD_70CDCR20C00000001_7012_-NONE-_-NONE- | 70CDCR20C00000001 | Department of Homeland Security | U.S. Immigration and Customs Enforcement | contracts | DEFINITIVE CONTRACT | MVM, INC. | MVM, INC. | ZHJYA5NN32Z5 | 79264273-149e-8ef6-92fd-e87fa83f9ca6-C | 787784042.21 | 442604334.38 | UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES | 2020-03-31 | 2024-06-30 | 2025 | TX | ||||||
| CONT_AWD_36C10G25K0670_3600_36C10G19D0038_3600 | 36C10G25K0670 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 780242158.56 | EXPRESS REPORT: AUGUST 2025 | 2025-08-01 | 2025-08-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0010_3600_36C79119D0006_3600 | 36C10G25K0010 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 771731035.04 | EXPRESS REPORT: R3 FY25 1ST QTR OCTOBER | 2024-10-01 | 2024-10-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0371_3600_36C10G19D0038_3600 | 36C10G25K0371 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 770738874.43 | EXPRESS REPORT: MARCH 2025 | 2025-03-01 | 2025-03-01 | 2025 | VA | |||||||
| CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100 | 91003120F0314 | Department of Education | Department of Education | contracts | DELIVERY ORDER | MAXIMUS EDUCATION LLC | MAXIMUS EDUCATION LLC | HSUVUJE1ESU7 | 006841da-7298-d92c-02f0-ad58caa4eefa-C | 764376220.16 | 1095249437.76 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 | 2019-12-14 | 2024-12-31 | 2025 | VA | 2026-09-29 12:13:09 | |||||
| CONT_AWD_36C10G25K0002_3600_36C10G19D0038_3600 | 36C10G25K0002 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 763871689.11 | EXPRESS REPORT: EXPRESS REPORT (SEPT. 2024) Q4 | 2024-09-01 | 2024-09-30 | 2025 | VA | |||||||
| CONT_AWD_HSBP1009C02278_7014_-NONE-_-NONE- | HSBP1009C02278 | Department of Homeland Security | U.S. Customs and Border Protection | contracts | DEFINITIVE CONTRACT | LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY | LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY | VXHLJL9WVYE7 | a0fac3b3-ea28-62db-4e7c-c27ff5981ed2-C | 762695108.76 | 219976.26 | P-3 AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT | 2009-08-01 | 2019-12-31 | 2025 | GA | ||||||
| CONT_AWD_36C10G25K0042_3600_36C10G19D0038_3600 | 36C10G25K0042 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 758047779.36 | EXPRESS REPORT: DECEMBER FY2025 Q1 | 2024-12-01 | 2024-12-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0018_3600_36C79119D0006_3600 | 36C10G25K0018 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 749361473.91 | EXPRESS REPORT: R3 FY25 1ST QTR NOVEMBER | 2024-11-01 | 2024-11-30 | 2025 | MD | |||||||
| CONT_AWD_36C10G25K0028_3600_36C10G19D0038_3600 | 36C10G25K0028 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 744762072.43 | EXPRESS REPORT: NOV. 2024 Q3 | 2024-11-01 | 2024-11-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0686_3600_36C79119D0006_3600 | 36C10G25K0686 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 735489823.26 | EXPRESS REPORT: R3 FY25 4TH QTR AUG | 2025-08-01 | 2025-08-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0179_3600_36C79119D0006_3600 | 36C10G25K0179 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 732700373.71 | EXPRESS REPORT: R3 FY25 2ND QTR JANUARY | 2025-01-01 | 2025-01-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0241_3600_36C79119D0006_3600 | 36C10G25K0241 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 730504137.91 | EXPRESS REPORT: R3 FY25 2ND QTR FEBRUARY | 2025-02-01 | 2025-02-28 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0687_3600_36C79119D0006_3600 | 36C10G25K0687 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 725375315.7 | EXPRESS REPORT: R3 FY25 4TH QTR SEP | 2025-09-01 | 2025-09-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0048_3600_36C79119D0006_3600 | 36C10G25K0048 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 721530490.94 | EXPRESS REPORT: R3 FY25 1ST QTR DECEMBER | 2024-12-01 | 2024-12-31 | 2025 | VA | |||||||
| CONT_AWD_36C24025K1004_3600_36W79720D0001_3600 | 36C24025K1004 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 715986475.03 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JANUARY | 2025-01-01 | 2025-01-31 | 2025 | TX | |||||||
| CONT_AWD_36C10G25K0187_3600_36C10G19D0038_3600 | 36C10G25K0187 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | TRIWEST HEALTHCARE ALLIANCE CORP | TRIWEST HEALTHCARE ALLIANCE CORP | J7M9HPTGJ1S9 | bf1220c1-2373-042a-e8e1-33d5a29639d0-C | 697246009.75 | EXPRESS REPORT: JANUARY 2025 | 2025-01-01 | 2025-01-31 | 2025 | VA | |||||||
| CONT_AWD_36C24025K1003_3600_36W79720D0001_3600 | 36C24025K1003 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 659105031.07 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 DECEMBER | 2024-12-01 | 2024-12-31 | 2025 | TX | |||||||
| CONT_AWD_91003120F0331_9100_EDFSA11D0012_9100 | 91003120F0331 | Department of Education | Department of Education | contracts | DELIVERY ORDER | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | MISSOURI HIGHER EDUCATION LOAN AUTHORITY | N76QY63KMM18 | b005fff7-e9e3-cf0e-af12-6810483a15a1-C | 639625769.59 | 1178727368.37 | THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. | 2019-12-30 | 2024-12-31 | 2025 | MO | 2026-08-11 07:10:37 | |||||
| CONT_AWD_36C10G25K0442_3600_36C79119D0005_3600 | 36C10G25K0442 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 635344412.64 | EXPRESS REPORT: R2 FY25 3RD QTR APRIL | 2025-04-01 | 2025-04-30 | 2025 | VA | |||||||
| CONT_AWD_36C24025K1005_3600_36W79720D0001_3600 | 36C24025K1005 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | MCKESSON CORPORATION | MCKESSON CORPORATION | S1RUKWWRYFL6 | b54de748-ee64-a1e6-546e-e7007b054797-C | 633609362.39 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 FEBRUARY | 2025-02-01 | 2025-02-28 | 2025 | TX | |||||||
| CONT_AWD_36C10B19N10080030_3600_VA11816D1008_3600 | 36C10B19N10080030 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | INTERNATIONAL BUSINESS MACHINES CORPORATION | INTERNATIONAL BUSINESS MACHINES CORPORATION | VV9KH3L99VE3 | 6ffc4386-853e-ef89-67e8-22c28ddcf15c-C | 621721697.68 | 298648786.7 | THIS REQUIREMENT IS FOR THE CREATION, MAINTENANCE, ENFORCEMENT, ANALYSIS AND UPDATES OF THE STANDARDS AND GOVERNANCE ESTABLISHED BY THE CURRENT DTC AND PROVIDE TECHNICAL AND OPERATIONAL SUPPORT TO THE DTC FOR SAAS, PAAS, AND EMERGING TECHNOLOGIES. | 2019-09-26 | 2025-01-25 | 2025 | VA | ||||||
| CONT_AWD_36C10G25K0680_3600_36C79119D0005_3600 | 36C10G25K0680 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 620377665.67 | EXPRESS REPORT: R2 FY25 3RD QTR JUNE | 2025-06-30 | 2025-06-30 | 2025 | VA | |||||||
| CONT_AWD_DEAC0492AL73000_8900_-NONE-_-NONE- | DEAC0492AL73000 | Department of Energy | Department of Energy | contracts | DEFINITIVE CONTRACT | MARTIN MARIETTA SPEC COMPONENT | MARTIN MARIETTA SPEC COMPONENT | JQXXW7LLLSE4 | 09a0a62d-af85-c051-037e-1ce78b1a7fc0-C | 618349745.51 | 15405845.95 | 1992-04-15 | 2050-09-30 | 2025 | DC | |||||||
| CONT_AWD_NNG12CR31C_8000_-NONE-_-NONE- | NNG12CR31C | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | KBR WYLE SERVICES, LLC | KBR WYLE SERVICES, LLC | HYBLSJAMM2F4 | eb13e842-2068-e3ee-0453-d02b9582e5cd-C | 607384964.24 | 0.0 | IGF::OT::IGF OTHER FUNCTIONS THIS IS A NEW PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES). THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TASK ASSIGNMENTS WILL BE ISSUED TO PERFORM SERVICES IN THE FOLLOWING AREAS FOR COMPONENTS, SUBSYSTEMS, SYSTEMS, SCIENCE INSTRUMENTS, AND SPACECRAFT, SUBORBITALCRAFT (E.G., AIRCRAFT, SOUNDING ROCKETS, UAVS, BALLOONS), INCLUDING ATTACHED SHUTTLE PAYLOADS, FREE-FLYING SPACECRAFT, SUBORBITALCRAFT PAYLOADS, AND SPACE STATION PAYLOADS AS WELL AS GROUND SUPPORT EQUIPMENT, SIMULATORS, NON-FLIGHT MODELS, AND PROTOTYPES; CANDIDATE, FEASIBILITY, AND SYSTEMS DEFINITION STUDIES; PROJECT MANAGEMENT; SYSTEMS ENGINEERING; ANALYSIS; PRELIMINARY DESIGN; DETAILED DESIGN; FABRICATION; ASSEMBLY; INTEGRATION; TEST AND VERIFICATION; TEST INSTRUMENTATION; DATA SYSTEMS MANAGEMENT; LAUNCH AND POST-LAUNCH OPERATIONS; RESEARCH AND TECHNOLOGY UNIQUE TO SYSTEM DEVELOPMENT; PARTS AND MATERIALS; DOCUMENTATION; MAINTENANCE; SUSTAINING ENGINEERING; CONFIGURATION MANAGEMENT; PERFORMANCE ASSURANCE; SYSTEMS SAFETY; AND CONTAMINATION CONTROL. | 2012-06-01 | 2018-06-30 | 2025 | MD | ||||||
| CONT_AWD_36C10G25K0681_3600_36C79119D0005_3600 | 36C10G25K0681 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 605279309.93 | EXPRESS REPORT: R2 FY25 4TH QTR JULY | 2025-07-01 | 2025-07-31 | 2025 | VA | |||||||
| CONT_AWD_91003120F0311_9100_EDFSA09D0012_9100 | 91003120F0311 | Department of Education | Department of Education | contracts | DELIVERY ORDER | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC | GREAT LAKES EDUCATIONAL LOAN SERVICES, INC | RJLKXXWKNDH3 | e9d08dbd-d8e7-6ecd-a0cb-906ea98b2a59-C | 600163196.97 | 818771624.23 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - GREAT LAKES FROM APPX 12/15/2019 THROUGH 12/14/2020 | 2019-12-15 | 2024-12-31 | 2025 | WI | ||||||
| CONT_AWD_36C10G25K0448_3600_36C79119D0005_3600 | 36C10G25K0448 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 598774807.74 | EXPRESS REPORT: R2 FY25 2ND QTR MARCH | 2025-03-01 | 2025-03-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0443_3600_36C79119D0005_3600 | 36C10G25K0443 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 587744061.25 | EXPRESS REPORT: R2 FY25 3RD QTR MAY | 2025-05-01 | 2025-05-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0016_3600_36C79119D0005_3600 | 36C10G25K0016 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 585364784.36 | EXPRESS REPORT: R2 FY25 1ST QTR NOVEMBER | 2024-11-01 | 2024-11-30 | 2025 | MD | |||||||
| CONT_AWD_36C10G25K0009_3600_36C79119D0005_3600 | 36C10G25K0009 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 585038643.85 | EXPRESS REPORT: R2 FY25 1ST QTR OCTOBER | 2024-10-01 | 2024-10-31 | 2025 | VA | |||||||
| CONT_AWD_36C10B23F0172_3600_NNG15SD27B_8000 | 36C10B23F0172 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | V3GATE, LLC | V3GATE, LLC | J4KHM5JY79E3 | d46ad2a7-ed19-9535-4f24-787705845610-C | 576889048.72 | 566615381.64 | AWARD NASA SEWP FOR SALESFORCE | 2023-06-26 | 2026-06-30 | 2025 | CO | 2026-07-10 13:38:29 | |||||
| CONT_AWD_36C10G25K0683_3600_36C79119D0005_3600 | 36C10G25K0683 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 572459192.42 | EXPRESS REPORT: R2 FY25 4TH QTR SEPTEMBER | 2025-09-01 | 2025-09-30 | 2025 | VA | |||||||
| CONT_AWD_HSBP1015C00064_7014_-NONE-_-NONE- | HSBP1015C00064 | Department of Homeland Security | U.S. Customs and Border Protection | contracts | DEFINITIVE CONTRACT | PAE AVIATION AND TECHNICAL SERVICES LLC | PAE AVIATION AND TECHNICAL SERVICES LLC | LNKPDHMYENF5 | 8918c619-7c89-2317-7222-029df0cd8599-C | 570780818.31 | 2091354.38 | IGF::OT::IGF THIS IS A CHANGE IN CONTRACT PID# FROM HSBP1014C00044 TO HSBP1015C00064 DUE TO A LEGAL CORPORATE NAME CHANGE FROM DEFENSE SUPPORT SERVICES, LLC (DS2) TO PAE AVIATION AND TECHNICAL SERVICES, LLC (PAE). | 2015-10-01 | 2020-03-31 | 2025 | FL | 2026-09-30 16:19:18 | |||||
| CONT_AWD_36C10G25K0178_3600_36C79119D0005_3600 | 36C10G25K0178 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 561903642.07 | EXPRESS REPORT: R2 FY25 2ND QTR JANUARY | 2025-01-01 | 2025-01-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0439_3600_36C79119D0004_3600 | 36C10G25K0439 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 559889584.19 | EXPRESS REPORT: R1 FY25 2ND QTR APRIL | 2025-04-01 | 2025-04-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0047_3600_36C79119D0005_3600 | 36C10G25K0047 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 554999896.4 | EXPRESS REPORT: R2 FY25 1ST QTR DECEMBER | 2024-12-01 | 2024-12-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0675_3600_36C79119D0004_3600 | 36C10G25K0675 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 553806125.72 | EXPRESS REPORT: R3 FY25 3RD QTR JUNE | 2025-06-01 | 2025-06-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0240_3600_36C79119D0005_3600 | 36C10G25K0240 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 553138465.54 | EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY | 2025-02-01 | 2025-02-28 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0677_3600_36C79119D0004_3600 | 36C10G25K0677 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 552271398.82 | EXPRESS REPORT: R1 FY25 3RD QTR JULY | 2025-07-01 | 2025-07-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0682_3600_36C79119D0005_3600 | 36C10G25K0682 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 547014292.85 | EXPRESS REPORT: R2 FY25 4TH QTR AUG | 2025-08-31 | 2025-08-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0440_3600_36C79119D0004_3600 | 36C10G25K0440 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 540158555.84 | EXPRESS REPORT: R1 FY25 2ND QTR MAY | 2025-05-01 | 2025-05-31 | 2025 | VA | |||||||
| CONT_AWD_80AFRC18C0018_8000_-NONE-_-NONE- | 80AFRC18C0018 | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | LOCKHEED MARTIN CORPORATION | LOCKHEED MARTIN CORPORATION | LXKGXB75YKY6 | c798c2aa-022b-9a6f-21c5-8060af622f14-C | 538508571.19 | 404202421.3 | THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES A SHAPED SONIC BOOM SIGNATURE WITH A CALCULATED LOUDNESS LEVEL OF 75 PLDB [PERCEIVED LEVEL (PL), DECIBELS (DB)] OR LESS DURING SUPERSONIC CRUISE (MACH = 1.4) FLIGHT. | 2018-04-02 | 2026-11-30 | 2025 | CA | 2026-08-13 16:41:35 | |||||
| CONT_AWD_36C10G25K0438_3600_36C79119D0004_3600 | 36C10G25K0438 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 537224642.19 | EXPRESS REPORT: R1 FY25 2ND QTR MARCH | 2025-03-01 | 2025-03-31 | 2025 | VA | |||||||
| CONT_AWD_HSBP1012F00316_7014_GS00Q09BGD0060_4735 | HSBP1012F00316 | Department of Homeland Security | U.S. Customs and Border Protection | contracts | DELIVERY ORDER | SCIENCE APPLICATIONS INTERNATIONAL CORP | SCIENCE APPLICATIONS INTERNATIONAL CORP | L7EUZR8R5RZ3 | 900dcfe5-fb04-162f-2149-75b51d42021a-C | 535869447.14 | 87033.67 | IT OPERATIONS AND MAINTENANCE, UPDATES, UPGRADES OF SOFTWARE APPLICATIONS | 2012-09-15 | 2017-09-14 | 2025 | VA | ||||||
| CONT_AWD_36C10G25K0008_3600_36C79119D0004_3600 | 36C10G25K0008 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 524032964.18 | EXPRESS REPORT: R1 FY25 1ST QTR OCTOBER | 2024-10-01 | 2024-10-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0678_3600_36C79119D0004_3600 | 36C10G25K0678 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 507670672.21 | EXPRESS REPORT: R1 FY25 4TH QTR AUG | 2025-08-01 | 2025-08-31 | 2025 | VA | |||||||
| CONT_AWD_91003120F0313_9100_EDFSA09D0014_9100 | 91003120F0313 | Department of Education | Department of Education | contracts | DELIVERY ORDER | PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY | PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY | Q1NHK42T4EB5 | 56e44bed-2b57-9417-aa29-c4a0d0c1b797-C | 506490833.76 | 591363884.49 | PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 | 2019-12-06 | 2024-11-01 | 2025 | PA | 2026-08-04 17:19:07 | |||||
| CONT_AWD_36C10G25K0679_3600_36C79119D0004_3600 | 36C10G25K0679 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 502816553.65 | EXPRESS REPORT: R1 FY25 4TH QTY SEPT | 2025-09-01 | 2025-09-30 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0180_3600_36C79119D0004_3600 | 36C10G25K0180 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 498282437.36 | EXPRESS REPORT: R1 FY25 2ND QTR JANUARY | 2025-01-01 | 2025-01-31 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0046_3600_36C79119D0004_3600 | 36C10G25K0046 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 490649501.47 | EXPRESS REPORT: R1 FY25 1ST QTR DECEMBER | 2024-12-01 | 2024-12-31 | 2025 | VA | |||||||
| CONT_AWD_GSFC0200208DNAS502105_8000_-NONE-_-NONE- | GSFC0200208DNAS502105 | National Aeronautics and Space Administration | National Aeronautics and Space Administration | contracts | DEFINITIVE CONTRACT | UNIVERSITY OF ARIZONA | UNIVERSITY OF ARIZONA | ED44Y3W6P7B9 | 4f121097-1173-861e-ba01-a877858acd3d-C | 486654377.0 | 35177246.36 | NEXT GENERATION SPACE TELESCOPE NIRCAM THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO MANAGE AND PERFORM PHASES A THROUGH E OF THE SELECTED NEAR-INFRARED CAMERA (NIRCAM) INSTRUMENT FLIGHT INVESTIGATION. THE CONTRACTOR IS RESPONSIBLE FOR ENSURING THAT ALL THE REQUIREMENTS IN THE CONTRACT ARE MET. THE CONTRACTOR SHALL PERFORM THE FOLLOWING ACTIVITIES WITHIN EACH PHASE: PHASE A: THE CONTRACTOR SHALL DEFINE THE NIRCAM SCIENCE INVESTIGATION, SCIENCE PAYLOAD, AND MISSION OPERATIONS AND DATA SYSTEMS. THE CONTRACTOR SHALL DOCUMENT ITS FINDINGS AND CONCLUSIONS IN A CONCEPT STUDY REPORT THAT IT SHALL PREPARE AND DELIVER TO THE GOVERNMENT. THE CONTRACTOR SHALL DEFINE AND REFINE ITS EDUCATION AND PUBLIC OUTREACH PLAN DURING PHASE A. PHASES B-D: THE CONTRACTOR SHALL DESIGN, ANALYZE, DEVELOP, FABRICATE, CALIBRATE, INTEGRATE, TEST AND DELIVER THE NIRCAM SCIENCE INSTRUMENT TO NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) GODDARD SPACE FLIGHT CENTER'S (GSFC) JAMES WEBB SPACE TELESCOPE (JWST) PROJECT. THE CONTRACTOR SHALL ALSO PLAN AND PREPARE FOR THE MISSION OPERATIONS PHASE DURING PHASES B-D. THIS SHALL INCLUDE DEVELOPING AN OPERATIONS AND CALIBRATION STRATEGY, DEFINING AND PLANNING THE GUARANTEED TIME OBSERVATIONS (GTO) SCIENCE PROGRAM, PREPARING AND TESTING GROUND SOFTWARE IN COLLABORATION WITH THE SCIENCE AND OPERATIONS CENTER, AND PARTICIPATING IN MISSION SIMULATIONS. THE CONTRACTOR SHALL EXECUTE ITS EDUCATION AND PUBLIC OUTREACH (E/PO) PLAN DURING PHASES B-D. PHASES E: THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO PERFORM MISSION OPERATIONS AND DATA ANALYSIS (MO&DA) ACTIVITIES. THE CONTRACTOR SHALL DIRECT THE EXECUTION OF ITS GTO SCIENCE PROGRAM DURING PHASE E. THE CONTRACTOR SHALL CONTINUE TO EXECUTE ITS E/PO PLAN DURING PHASE E. | 2002-07-17 | 2027-09-30 | 2025 | AZ | 2026-05-13 22:26:56 | |||||
| CONT_AWD_36C10G25K0239_3600_36C79119D0004_3600 | 36C10G25K0239 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 483200660.48 | EXPRESS REPORT: R1 FY25 2ND QTR FEBRUARY | 2025-02-01 | 2025-02-28 | 2025 | VA | |||||||
| CONT_AWD_36C10G25K0015_3600_36C79119D0004_3600 | 36C10G25K0015 | Department of Veterans Affairs | Department of Veterans Affairs | contracts | DELIVERY ORDER | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | XMUZGJN98231 | 41694631-0b0f-72ed-221b-29193c88f0d2-C | 479463380.42 | EXPRESS REPORT: R1 FY25 1ST QTR NOVEMBER | 2024-11-01 | 2024-11-30 | 2025 | VA |
Advanced export
JSON shape: default, array, newline-delimited, object
CREATE TABLE spending_awards (
generated_internal_id TEXT PRIMARY KEY,
award_id TEXT,
agency TEXT,
sub_agency TEXT,
award_category TEXT,
award_type TEXT,
recipient_name TEXT,
recipient_name_normalized TEXT,
recipient_uei TEXT,
recipient_duns TEXT,
recipient_id TEXT,
recipient_location_state TEXT,
award_amount REAL,
total_outlays REAL,
description TEXT,
start_date TEXT,
end_date TEXT,
fiscal_year INTEGER,
state_code TEXT,
cfda_number TEXT,
naics_code TEXT,
naics_description TEXT,
last_modified TEXT
);
CREATE INDEX idx_spending_agency ON spending_awards(agency);
CREATE INDEX idx_spending_category ON spending_awards(award_category);
CREATE INDEX idx_spending_fy ON spending_awards(fiscal_year);
CREATE INDEX idx_spending_recipient ON spending_awards(recipient_name);
CREATE INDEX idx_spending_recipient_norm ON spending_awards(recipient_name_normalized);
CREATE INDEX idx_spending_recip_fy ON spending_awards(recipient_name_normalized, fiscal_year);
CREATE INDEX idx_spending_uei ON spending_awards(recipient_uei) WHERE recipient_uei IS NOT NULL;
CREATE INDEX idx_spending_duns ON spending_awards(recipient_duns) WHERE recipient_duns IS NOT NULL;
CREATE INDEX idx_spending_state ON spending_awards(state_code);