) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.Prime Award ID | Recipient Name | Obligations | Outlays | Award Description | Award Type | Recipient UEI | Recipient Location | Primary Place of Performance | Disaster Emergency Fund Codes (DEFCs) | COVID-19 Obligations | COVID-19 Outlays | Infrastructure Obligations | Infrastructure Outlays | Awarding Agency | Awarding Subagency | Period of Performance Start | Period of Performance End | North American Industry Classification System (NAICS) | Product and Service Code (PSC) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
$5,935,854.15 | -- | IRREGULAR WARFARE LABOR (BASE) | DEFINITIVE CONTRACT | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 510, Rockville, MD, 20852 | Charlottesville, VA, 22911 | -- | -- | -- | -- | -- | Department of the Army | 2010-09-15 | 2012-04-24 | 541330 - ENGINEERING SERVICES | R425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | |||
$353,983.97 | -- | IGF::OT::IGF AWARD OF HAP PROJECT 23741 GRENADA. | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Grenada | -- | -- | -- | -- | -- | Department of the Army | 2014-09-12 | 2015-09-30 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER | |||
$325,178.90 | -- | SYSTEM ARCHITECT, ENTRY LEVEL | DEFINITIVE CONTRACT | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 510, Rockville, MD, 20852 | Rockville, MD, 20851 | -- | -- | -- | -- | -- | Department of the Army | 2008-06-25 | 2009-06-30 | 541330 - ENGINEERING SERVICES | R408 - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | |||
$272,644.82 | $0.00 | IGF::CL::IGF CCURE SUPPORT CONTRACT | DEFINITIVE CONTRACT | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Washington, DC, 20001 | Q | $0.00 | $0.00 | $0.00 | $0.00 | Agency for International Development | 2014-10-01 | 2021-11-23 | 561621 - SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | U009 - EDUCATION/TRAINING- GENERAL | |||
$201,500.44 | -- | AWARD FOR IT CONSULTING FOR BEA | PO | W7F8Q65LAHK3 | Rockville, MD | Washington, DC, 20407 | -- | -- | -- | -- | -- | Public Buildings Service | 2011-12-20 | 2013-10-31 | 541519 - OTHER COMPUTER RELATED SERVICES | D318 - IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMIN... | |||
$177,985.07 | -- | IGF::OT::IGF SUPPLIES, MATERIALS, LEASES&ODC (FFP) | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Rockville, MD, 20852 | -- | -- | -- | -- | -- | Department of the Army | 2016-04-06 | 2016-09-30 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER | |||
$130,024.95 | -- | IGF::OT::IGF CONTRACT AWARD IN SUPPORT OF HAP 25999 ARGENTINA ATV'S&TRNG | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Argentina | -- | -- | -- | -- | -- | Department of the Army | 2016-06-30 | 2017-06-09 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER | |||
$89,147.55 | -- | MT- COMPUTER SYSTEMS OPERATION & MAINTENANCE | PO | W7F8Q65LAHK3 | Rockville, MD | Arlington, VA, 22201 | -- | -- | -- | -- | -- | Federal Emergency Management Agency | 2008-09-30 | 2009-09-30 | 541512 - COMPUTER SYSTEMS DESIGN SERVICES | AD26 - R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | |||
$24,741.95 | -- | USAID CAMERA MAPPING | PO | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Rockville, MD, 20852 | -- | -- | -- | -- | -- | Agency for International Development | 2015-09-21 | 2015-10-17 | 238990 - ALL OTHER SPECIALTY TRADE CONTRACTORS | 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDW... | |||
$15,820.00 | -- | CCURE PC REFRESH | PO | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Rockville, MD, 20852 | -- | -- | -- | -- | -- | Agency for International Development | 2015-09-16 | 2015-10-13 | 238990 - ALL OTHER SPECIALTY TRADE CONTRACTORS | 7520 - OFFICE DEVICES AND ACCESSORIES | |||
$10,670.80 | -- | SYSTEM INSTALLATION | PURCHASE ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Fort Hood, TX, 76544 | -- | -- | -- | -- | -- | Department of the Army | 2016-08-02 | 2016-08-31 | 334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 5836 - VIDEO RECORDING AND REPRODUCING EQUIPMENT | |||
$5,000.00 | -- | IGF::OT::IGF GUARANTEE MINIMUM-BASE YEAR (FFP) | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Rockville, MD, 20852 | -- | -- | -- | -- | -- | Department of the Army | 2017-09-20 | 2018-08-21 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER | |||
$3,000.00 | -- | GUARANTEED MINIMUM-BASE YEAR ONLY (FFP) | DO | W7F8Q65LAHK3 | Rockville, MD | Rockville, MD, 20852 | -- | -- | -- | -- | -- | Department of the Army | 2013-09-09 | 2014-08-27 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER | |||
$2,501.00 | -- | SEAPORT ENHANCED | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Dahlgren, VA, 22448 | -- | -- | -- | -- | -- | Department of the Navy | 2011-06-28 | 2011-07-14 | 541330 - ENGINEERING SERVICES | AD25 - R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) | |||
$2,500.00 | -- | IGF::OT::IGF CONTRACT MINIMUM GUARANTEE | DELIVERY ORDER | W7F8Q65LAHK3 | 1010 Rockville Pike Ste 400, Rockville, MD, 20852 | Tampa, FL, 33621 | -- | -- | -- | -- | -- | U.S. Special Operations Command | 2015-10-14 | 2016-10-13 | 541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | R499 - SUPPORT- PROFESSIONAL: OTHER | |||
$500.00 | -- | GUARANTEE MINIMUM-BASE YEAR ONLY | DELIVERY ORDER | W7F8Q65LAHK3 | 7019 Lyons Ave, Houston, TX, 77020 | Doral, FL, 33172 | -- | -- | -- | -- | -- | Department of the Army | 2023-10-13 | 2024-09-24 | 541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | R699 - SUPPORT- ADMINISTRATIVE: OTHER |
- Less than $1M
- $1M to $2M
- $2M to $4M
- $4M to $5M
- $5M to $6M
- More than $6M