Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 689 |
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| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 04/26/2024 | YTD FOR CO OFFICE | |||||||||
140R81 |
BLDG 67 D7912, PO BOX 25007, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 192,179 | $ 35,059,409 | ||||||
|
140P12 |
IMR INTERMOUNTAIN REGION(1200), 12795 W ALAMEDA PARKWAY, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 155,736 | $ 8,027,523 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 9,249,825 | $ 1,471,228,257 | ||||||
|
140P83 |
PWR OLYM MABO(83000), 600 E PARK AVENUE, PORT ANGELES , WA , 98362 USA |
INTERIOR, DEPARTMENT OF | $ 7,939 | $ 3,045,687 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ -72,566 | $ 6,822,250 | ||||||
|
140L36 |
5001 SOUTHGATE DR, XXXX, BILLINGS , MT , 59101 USA |
INTERIOR, DEPARTMENT OF | $ 48,002 | $ 4,509,093 | ||||||
|
140G02 |
OFC OF ACQUISITION GRANTS-DENVER, DEN FED CTR, PO BOX 25046, MS 204, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 62,118 | $ 59,807,123 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ -284,554 | $ 76,052,125 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 117,458 | $ 147,399,785 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ -338 | $ 10,933,203 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ 1,406,082 | $ 44,459,372 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ 203,861 | $ 9,416,950 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 1,150,548 | $ 26,644,445 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ 229,545 | $ 15,306,744 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ 21,735 | $ 57,531,643 | ||||||
|
140A15 |
545 MARRIOTT DRIVE, SUITE 700, NASHVILLE , TN , 37214 USA |
INTERIOR, DEPARTMENT OF | $ 9,277 | $ 744,861 | ||||||
|
140P42 |
NER CONSTRUCTION/IA/AE MABO (42000, 325 WALNUT STREET, PHILADELPHIA , PA , 19106 USA |
INTERIOR, DEPARTMENT OF | $ 253,804 | $ 5,758,401 | ||||||
|
140FGA |
N/A | INTERIOR, DEPARTMENT OF | $ -14,108 | $ 6,974,463 | ||||||
|
140L17 |
COLORADO STATE OFFICE, 2850 YOUNGFIELD STREET, LAKEWOOD , CO , 80215 USA |
INTERIOR, DEPARTMENT OF | $ 6,552 | $ -40,264 | ||||||
|
140FNR |
N/A | INTERIOR, DEPARTMENT OF | $ 108,710 | $ 1,329,936 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ -159,278 | $ 6,232,244 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ -29,129 | $ 17,547,079 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ -9,860 | $ 6,244,496 | ||||||
|
140L64 |
ARIZONA STATE OFFICE, ONE NORTH CENTRAL AVE, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 518,107 | $ 2,071,107 | ||||||
|
140L22 |
FARMINGTON DISTRICT OFFICE, 6251 COLLEGE BLVD SUITE A, FARMINGTON , NM , 87401 USA |
INTERIOR, DEPARTMENT OF | $ -13,517 | $ -108,278 | ||||||
|
140R30 |
500 DATE STREET, BUILDING 200, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 38,160 | $ 19,425,935 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ -1,800 | $ 33,840,683 | ||||||
|
140P13 |
IMR SANTA FE(12100), 1100 OLD SANTA FE TRL BLG PO BX 728, SANTA FE , NM , 87504 USA |
INTERIOR, DEPARTMENT OF | $ 1,000,074 | $ 6,352,328 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ 87,599 | $ 65,486,790 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -73,263 | $ 26,747,802 | ||||||
|
140FC1 |
N/A | INTERIOR, DEPARTMENT OF | $ 266,010 | $ 11,801,407 | ||||||
|
140A11 |
2600 N CENTRAL AVE STE 400 MAILROOM, PHOENIX AZ 85004, PHOENIX , AZ , 85004 USA |
INTERIOR, DEPARTMENT OF | $ 45,179 | $ 8,145,499 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 11,710 | $ 3,156,821 | ||||||
|
140F1G |
N/A | INTERIOR, DEPARTMENT OF | $ -17,418 | $ 5,987,228 | ||||||
|
140P85 |
PWR SF/SEA MABO(85000), 333 BUSH STREET SUITE 500, SAN FRANCISCO , CA , 94104 USA |
INTERIOR, DEPARTMENT OF | $ 234,395 | $ 11,083,440 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ 6,876 | $ 4,080,287 | ||||||
|
140FC3 |
N/A | INTERIOR, DEPARTMENT OF | $ -1,000 | $ 18,372,872 | ||||||
|
140A09 |
301 WEST HILL AVE, ROOM 346, GALLUP , NM , 87301 USA |
INTERIOR, DEPARTMENT OF | $ 65,990 | $ 2,130,682 | ||||||
|
140P54 |
40001 SR 9336, XXXX, HOMESTEAD , FL , 33034 USA |
INTERIOR, DEPARTMENT OF | $ 554,345 | $ 5,975,588 | ||||||
|
140L01 |
WASHINGTON OFFICE, 20 M STREET SE, WASHINGTON , DC , 20003 USA |
INTERIOR, DEPARTMENT OF | $ 18,834 | $ 7,777,179 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 144,785 | $ 31,847,337 | ||||||
|
140L26 |
IDAHO STATE OFFICE, 1387 S VINNELL WAY, BOISE , ID , 83709 USA |
INTERIOR, DEPARTMENT OF | $ 91,889 | $ 1,938,927 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 9,651,299 | $ 49,184,126 | ||||||
|
140L02 |
ALASKA FIRE SERVICE, PO BOX 35005, FORT WAINWRIGHT , AK , 99703 USA |
INTERIOR, DEPARTMENT OF | $ -7,473 | $ 891,204 | ||||||
|
140P52 |
SER WEST(52000), 2680 NATCHEZ TRACE PARKWAY, TUPELO , MS , 38804 USA |
INTERIOR, DEPARTMENT OF | $ 10,000 | $ 3,556,062 | ||||||
|
140A12 |
911 NE 11TH AVENUE, PORTLAND OR 97232, PORTLAND , OR , 97232 USA |
INTERIOR, DEPARTMENT OF | $ -10,399 | $ 8,247,314 | ||||||
|
140P53 |
107 PARK HEADQUARTERS ROAD, XXXX, GATLINBURG , TN , 37738 USA |
INTERIOR, DEPARTMENT OF | $ 43,344 | $ 3,980,917 | ||||||
|
140A01 |
115 4TH AVENUE SE, SUITE 400, ABERDEEN , SD , 57401 USA |
INTERIOR, DEPARTMENT OF | $ 37,579 | $ 3,113,021 | ||||||
|
140L62 |
WYOMING STATE OFFICE, 5353 YELLOWSTONE RD, CHEYENNE , WY , 82009 USA |
INTERIOR, DEPARTMENT OF | $ 29,061 | $ 577,325 | ||||||
|
140L12 |
CALIFORNIA STATE OFFICE, 2800 COTTAGE WAY SUITE W1623, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ 4,500 | $ 2,674,334 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 15,207,727 | $ 269,435,569 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 9,050,644 | $ 1,354,779,876 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 8,866,270 | $ 293,611,812 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,406,423 | $ 4,412,766,656 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 5,755,936 | $ 2,028,945,572 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 35,457,133 | $ 297,731,037 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 298,006 | $ 159,921,246 | ||||||
|
80NM00 |
JET PROPULSION LABORATORY, 4800 OAK GROVE DR., M/S 180-802, PASADENA , CA , 91109 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,740,881 | $ 1,350,258,314 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 11,075,284 | $ 1,200,302,250 | ||||||
|
80AFRC |
P.O. BOX 273, EDWARDS CA 93523-0273, EDWARDS , CA , 93523 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 465,812 | $ 115,092,762 | ||||||
|
80HQTR |
WASHINGTON DC 20546-0001, WASHINGTON , DC , 20546 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,168,382 | $ 90,470,392 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 34,703 | $ 171,454,981 | ||||||
|
720268 |
USAID MISSION US EMBASSY BEIRUT, PO BOX: 70-840, BEIRUT , , 0 LBN |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 1,500,000 | $ 2,508,000 | ||||||
|
720612 |
P.O. BOX 30455, LILONGWE MW, LILONGWE , , 0 MWI |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 141,633 | $ 16,815,660 | ||||||
|
720117 |
AMERICAN EMBASSY, ASITO BLDG 5TH FL, 57/1 BANULESCU-BODONI STREET, CHISINAU , , 0 MDA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 50,000,000 | $ 97,819,698 | ||||||
|
720615 |
PO BOX 629, VILLAGE MARKET 00621, NAIROBI , , 0 KEN |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 14,000 | $ 71,531,948 | ||||||
|
720278 |
USAID/AMMAN, UNIT #70206, APO , AE , 9892 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 70,716 | $ 122,935,324 | ||||||
|
72MC10 |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 116,940 | $ 123,207,306 | ||||||
|
720624 |
NO 24 FORTH CIRCULAR RD, CATONMENTS, PO BOX 1630, ACCRA , , 0 GHA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 161,513 | $ 24,863,156 | ||||||
|
720497 |
U.S. EMBASSY ANNEX, GEDUNG SARANS JAYA J1. BUDI KEMULIA, JAKARTA, JAVA , , 0 IDN |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 10,199 | $ 33,531,297 | ||||||
|
720674 |
100 TOTIUS STREET, GROENKLOOF, PO BOX 43, PRETORIA , , 0 ZAF |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 214,069 | $ 58,208,629 | ||||||
|
720633 |
100 TOTIUS STREET, PRETORIA GAUTENG BW 0027, PRETORIA GAUTENG , , 0 BWA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 21,091 | $ 226,707 | ||||||
|
720BHA |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -173,057 | $ 78,510,086 | ||||||
|
7200AA |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 1,098,096 | $ 690,421,772 | ||||||
|
720668 |
U.S. EMBASSY, JUBA SD, JUBA , , 0 SDN |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 1,900,000 | $ 7,854,557 | ||||||
|
720121 |
4 IGOR SILKORSKY STREET, KIEV UA 04112, KIEV , , 0 UKR |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 238,161 | $ 653,335,809 | ||||||
|
7201P1 |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 121,500 | $ 36,983,329 | ||||||
|
72REFS |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 6,520,839 | $ 14,278,373 | ||||||
|
720472 |
8250 DILL PLACE, DU VA 20189-8250, DULLES , VA , 20189 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 26,813 | $ 2,258,028 | ||||||
|
720486 |
ATHENEE TOWER, 25TH FLOOR, 63 WIRELESS RD, LUMPINI PATUNWAN, BANGKOK , , 0 THA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 145,720 | $ 11,776,580 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,718,218 | $ 298,580,814 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,017,491 | $ 337,311,569 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,283,294 | $ 171,012,324 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 944,232 | $ 342,459,585 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 92,171,685 | $ 3,028,220,371 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,535,088 | $ 322,906,842 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 451,028 | $ 219,053,382 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -755,392 | $ 362,339,500 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 534,390 | $ 242,773,985 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,597,288 | $ 206,364,378 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -33,106 | $ 270,525,970 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,995,821 | $ 131,819,803 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 946,487 | $ 164,889,015 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -513,042 | $ 314,883,956 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -273,949 | $ 269,360,337 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 532,359 | $ 216,057,770 | ||||||
|
36C10E |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,353 | $ 543,966 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 7,453,874 | $ 249,035,306 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,739,217 | $ 141,108,629 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,362,277 | $ 504,927,487 | ||||||
|
36C10A |
AUSTIN (0010A), 1701 DIRECTORS BLVD, SUITE 600, AUSTIN , TX , 78744 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 14,244,260 | $ 327,947,317 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 727,206 | $ 135,476,232 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 35,938 | $ 174,734,972 | ||||||
|
36C770 |
5049 SOUTH 13TH STREET, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 42,853 | $ 495,693,858 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -51,595 | $ 150,724,207 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -51,207 | $ 29,477,612 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,760,458 | $ 2,957,730,332 | ||||||
|
36C10G |
FREDERICKSBURG (0010G), 10300 SPOTSYLVANIA AVE., SUITE 400, FREDERICKSBURG , VA , 22408 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 58,833,414 | $ 9,825,467,906 | ||||||
|
36C258 |
1615 EAST WOODWARD ST, MESA AZ 85212, MESA , AZ , 85212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -0 | $ 4,477,906 | ||||||
|
36C10F |
OFC OF CONSTRUCTION FAC MGMT, 810 VERMONT AVENUE NW, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 10,768 | $ 141,044,681 | ||||||
|
36C10M |
3401 SOUTHWEST 21ST STREET, BLDG 9, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 16,987 | $ 2,925,060 | ||||||
|
36C24W |
3230 PEACEKEEPER WAY, MCCLELLAN CA 95652, MCCLELLAN , CA , 95652 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 335,740 | $ 5,554,847 | ||||||
|
36C791 |
DENVER ACQUISITION LOGISTICS CTR, PO BOX 25166, DENVER , CO , 80225 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 7,674 | $ 771,205,702 | ||||||
|
15DD0N |
N/A | JUSTICE, DEPARTMENT OF | $ 20,092 | $ 234,724 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 644,161 | $ 114,945,765 | ||||||
|
15B201 |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 2,833 | $ 7,467,743 | ||||||
|
15B310 |
P.O. BOX 019118, MIAMI FL 33132, MIAMI , FL , 33132 USA |
JUSTICE, DEPARTMENT OF | $ 99,303 | $ 4,132,491 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 3,052,572 | $ 204,337,189 | ||||||
|
15B218 |
P.O. BOX 69, BERLIN NH 03570, BERLIN , NH , 3570 USA |
JUSTICE, DEPARTMENT OF | $ -64 | $ 2,311,910 | ||||||
|
15B401 |
71 W VAN BUREN, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ 80,000 | $ 1,269,374 | ||||||
|
15BNAS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 1,543,609 | $ 72,849,413 | ||||||
|
15B412 |
P.O. BOX 4600, ROCHESTER MN 55903, ROCHESTER , MN , 55903 USA |
JUSTICE, DEPARTMENT OF | $ -1,262 | $ 12,559,667 | ||||||
|
15B306 |
P.O. BOX 2008, CATANO, CATANO PR 00962, CATANO, CATANO , PR , 962 USA |
JUSTICE, DEPARTMENT OF | $ 38,673 | $ 3,232,502 | ||||||
|
15M106 |
N/A | JUSTICE, DEPARTMENT OF | $ 179,690 | $ 38,604,052 | ||||||
|
15B121 |
P.O. BOX 450, BRUCETON MILLS WV 26525, BRUCETON MILLS , WV , 26525 USA |
JUSTICE, DEPARTMENT OF | $ 14,624 | $ 10,606,761 | ||||||
|
15B311 |
N/A | JUSTICE, DEPARTMENT OF | $ 17,012 | $ 844,948 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 17,116 | $ 16,510,318 | ||||||
|
15B208 |
P.O. BOX 1000, LORETTO PA 15940, LORETTO , PA , 15940 USA |
JUSTICE, DEPARTMENT OF | $ 35,392 | $ 4,209,309 | ||||||
|
15B213 |
P.O. BOX 700, MINERSVILLE PA 17954, MINERSVILLE , PA , 17954 USA |
JUSTICE, DEPARTMENT OF | $ 20,263 | $ 2,952,196 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 5,214,463 | $ 780,959,187 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -5,925 | $ 1,846,158 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 11,677,459 | $ 345,639,883 | ||||||
|
15JA39 |
U.S. ATTORNEYS OFFICE-MI (E)(USA39), 211 W. FORT STREET, DETROIT , MI , 48226 USA |
JUSTICE, DEPARTMENT OF | $ 29,205 | $ 61,769 | ||||||
|
15UJES |
2600 HIGHWAY 301 SOUTH, JESUP GA 31599, JESUP , GA , 31599 USA |
JUSTICE, DEPARTMENT OF | $ 508,923 | $ 3,691,495 | ||||||
|
15B318 |
P.O. BOX 445, ALICEVILLE AL 35442, ALICEVILLE , AL , 35442 USA |
JUSTICE, DEPARTMENT OF | $ 288,119 | $ 4,148,805 | ||||||
|
15B302 |
P.O. BOX 1029, COLEMAN FL 33521, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ 1,032 | $ 26,471,379 | ||||||
|
15BFTD |
NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 205,152 | $ 9,508,897 | ||||||
|
15B402 |
P.O. BOX 1400, DULUTH MN 55814, DULUTH , MN , 55814 USA |
JUSTICE, DEPARTMENT OF | $ 1,116 | $ 1,262,861 | ||||||
|
15B417 |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 10,057 | $ 2,668,961 | ||||||
|
15B307 |
2600 HIGHWAY 301 SOUTH, JESUP, JESUP , GA , 31599 USA |
JUSTICE, DEPARTMENT OF | $ -104,036 | $ 3,324,237 | ||||||
|
15B419 |
P.O. BOX 1001, THOMSON IL 61285, THOMSON , IL , 61285 USA |
JUSTICE, DEPARTMENT OF | $ 185,684 | $ 3,855,558 | ||||||
|
15DDH0 |
15355 VANTAGE PKWY W, STE 250, HOUSTON , TX , 77032 USA |
JUSTICE, DEPARTMENT OF | $ -22,670 | $ 233,119 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 799,545 | $ 220,026,185 | ||||||
|
15DDCB |
METRO OFFICE PARK, MILLENIUM PARK PLAZA, GUAYNABO , PR , 968 USA |
JUSTICE, DEPARTMENT OF | $ -267 | $ 158,666 | ||||||
|
15B503 |
1900 SIMLER AVENUE, BIG SPRING TX 79720, BIG SPRING , TX , 79720 USA |
JUSTICE, DEPARTMENT OF | $ 90 | $ 2,274,017 | ||||||
|
15DDAT |
75 SPRING ST SW, ROOM 740, ATLANTA , GA , 30303 USA |
JUSTICE, DEPARTMENT OF | $ 45,645 | $ 203,823 | ||||||
|
15B212 |
P.O. BOX 300, RAY BROOK NY 12977, RAY BROOK , NY , 12977 USA |
JUSTICE, DEPARTMENT OF | $ -22 | $ 1,844,199 | ||||||
|
15B216 |
P.O. BOX 129, LISBON OH 44432, LISBON , OH , 44432 USA |
JUSTICE, DEPARTMENT OF | $ 8,396 | $ 5,533,990 | ||||||
|
15B114 |
P.O. BOX 90026, PETERSBURG VA 23804, PETERSBURG , VA , 23804 USA |
JUSTICE, DEPARTMENT OF | $ 282,522 | $ 6,012,602 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 117,704 | $ 34,916,027 | ||||||
|
15JA94 |
U.S. ATTORNEYS OFFICE-VI(USA94), 5500 VETERANS DRIVE, ST. THOMAS , VI , 802 USA |
JUSTICE, DEPARTMENT OF | $ 5,298 | $ -2,526 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 27,000 | $ 14,354,575 | ||||||
|
15B308 |
3625 FCI ROAD, MARIANNA FL 32446, MARIANNA , FL , 32446 USA |
JUSTICE, DEPARTMENT OF | $ 7,168 | $ 3,305,477 | ||||||
|
15JL1B |
LIBRARY STAFF (JMD), 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 2,268 | $ 3,400,515 | ||||||
|
15JCRM |
CRIMINAL DIVISION, 1400 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 650,986 | $ 5,842,432 | ||||||
|
15M200 |
CS2, 2ND FLOOR, WASHINGTON DC 20530-0001, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ -1,011,068 | $ -2,455,010 | ||||||
|
15DDSL |
317 SOUTH 16TH STREET, SAINT LOUIS MO 63103, SAINT LOUIS , MO , 63103 USA |
JUSTICE, DEPARTMENT OF | $ 23,286 | $ 251,226 | ||||||
|
15JA64 |
U.S. ATTORNEYS OFFICE-OK(W)(USA64), 210 PARK AVENUE, OKLAHOMA CITY , OK , 73102 USA |
JUSTICE, DEPARTMENT OF | $ 20,983 | $ -1,135 | ||||||
|
15B619 |
P.O. BOX 900, HERLONG CA 96113, HERLONG , CA , 96113 USA |
JUSTICE, DEPARTMENT OF | $ -7,305 | $ 2,721,633 | ||||||
|
15DDNJ |
80 MULBERRY ST, 2ND FLOOR, NEWARK , NJ , 7102 USA |
JUSTICE, DEPARTMENT OF | $ 28,070 | $ 206,916 | ||||||
|
15B315 |
P.O. BOX 5666, YAZOO CITY MS 39194, YAZOO CITY , MS , 39194 USA |
JUSTICE, DEPARTMENT OF | $ -349 | $ 8,840,262 | ||||||
|
15JA79 |
U.S. ATTORNEYS OFFICE-TX(S)(USA79), P.O. BOX 61129, HOUSTON , TX , 77208 USA |
JUSTICE, DEPARTMENT OF | $ 15,056 | $ 180,095 | ||||||
|
15B515 |
P.O. BOX 9500, TEXARKANA TX 75505, TEXARKANA , TX , 75505 USA |
JUSTICE, DEPARTMENT OF | $ 452,100 | $ 2,884,754 | ||||||
|
15B120 |
330 FEDERAL WAY, PINE KNOT KY 42635, PINE KNOT , KY , 42635 USA |
JUSTICE, DEPARTMENT OF | $ -11,907 | $ 4,473,831 | ||||||
|
15B615 |
8901 S WILMOT RD, TUCSON AZ 85706, TUCSON , AZ , 85706 USA |
JUSTICE, DEPARTMENT OF | $ 15,047 | $ 6,782,261 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ -49,000 | $ 1,093,894 | ||||||
|
15JENR |
ENVIRONMENT NATURAL RESOURCES DIV, 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 447,536 | $ 17,781,614 | ||||||
|
15B118 |
P.O. BOX 2067, INEZ KY 41224, INEZ , KY , 41224 USA |
JUSTICE, DEPARTMENT OF | $ -374 | $ 6,061,947 | ||||||
|
15DDB0 |
15 NEW SUDBURY ST, ROOM F-400, BOSTON , MA , 2203 USA |
JUSTICE, DEPARTMENT OF | $ 2,520 | $ 262,048 | ||||||
|
15B411 |
P.O. BOX 7000, PEKIN IL 61554, PEKIN , IL , 61554 USA |
JUSTICE, DEPARTMENT OF | $ -67,088 | $ 2,726,117 | ||||||
|
15JA78 |
U.S. ATTORNEYS OFFICE0TX(E)(USA78), 350 MAGNOLIA AVENUE, BEAUMONT , TX , 77701 USA |
JUSTICE, DEPARTMENT OF | $ 30,305 | $ 74,404 | ||||||
|
15B415 |
P.O. BOX 1731, WASECA MN 56093, WASECA , MN , 56093 USA |
JUSTICE, DEPARTMENT OF | $ 6,187 | $ 2,943,848 | ||||||
|
15B414 |
P.O. BOX 4000, SPRINGFIELD MO 65801, SPRINGFIELD , MO , 65801 USA |
JUSTICE, DEPARTMENT OF | $ 6,786 | $ 11,888,371 | ||||||
|
15B608 |
37900 N 45TH AVE, PHOENIX AZ 85086, PHOENIX , AZ , 85086 USA |
JUSTICE, DEPARTMENT OF | $ 18,537 | $ 3,327,018 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ -105 | $ 9,144,294 | ||||||
|
15B312 |
P.O. BOX 3933, PENSACOLA FL 32509, PENSACOLA , FL , 32509 USA |
JUSTICE, DEPARTMENT OF | $ 190,000 | $ 845,268 | ||||||
|
15B215 |
P.O. BOX 400, WAYMART PA 18472, WAYMART , PA , 18472 USA |
JUSTICE, DEPARTMENT OF | $ 37,000 | $ 4,301,640 | ||||||
|
15B606 |
535 N ALAMEDA ST, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ -75,000 | $ 3,683,791 | ||||||
|
15M104 |
OPER SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 98,991 | $ 41,089,484 | ||||||
|
15JA71 |
U.S. ATTORNEYS OFFICE-SC(USA71), 1441 MAIN STREET, COLUMBIA , SC , 29201 USA |
JUSTICE, DEPARTMENT OF | $ -6,050 | $ 96,231 | ||||||
|
15B117 |
P.O. BOX 900, JONESVILLE VA 24263, JONESVILLE , VA , 24263 USA |
JUSTICE, DEPARTMENT OF | $ 142,565 | $ 4,296,740 | ||||||
|
15DDPX |
3010 NORTH 2NS STREET, PHOENIX AZ 85012, PHOENIX , AZ , 85012 USA |
JUSTICE, DEPARTMENT OF | $ 26,250 | $ 102,732 | ||||||
|
15PAAM |
N/A | JUSTICE, DEPARTMENT OF | $ 300,000 | $ 2,713,058 | ||||||
|
15M105 |
N/A | JUSTICE, DEPARTMENT OF | $ -27,479 | $ 349,785,654 | ||||||
|
15B409 |
N/A | JUSTICE, DEPARTMENT OF | $ 22,615 | $ 3,078,941 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ 575,000 | $ 50,795,239 | ||||||
|
15B609 |
P.O. BOX 820, SAFFORD AZ 85548, SAFFORD , AZ , 85548 USA |
JUSTICE, DEPARTMENT OF | $ 28,150 | $ 1,335,348 | ||||||
|
15PBJA |
N/A | JUSTICE, DEPARTMENT OF | $ 800,738 | $ 11,086,761 | ||||||
|
15PTDD |
N/A | JUSTICE, DEPARTMENT OF | $ 55,929 | $ 21,947,785 | ||||||
|
15B313 |
565 E RENFROE ROAD, TALLADEGA AL 35160, TALLADEGA , AL , 35160 USA |
JUSTICE, DEPARTMENT OF | $ 9,795 | $ 2,255,458 | ||||||
|
15B700 |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 1,450 | $ 3,369,656 | ||||||
|
15B517 |
P.O. BOX 526245, HOUSTON TX 77052, HOUSTON , TX , 77052 USA |
JUSTICE, DEPARTMENT OF | $ -8,214 | $ 1,963,639 | ||||||
|
15B519 |
P.O. BOX 1000, POLLOCK LA 71467, POLLOCK , LA , 71467 USA |
JUSTICE, DEPARTMENT OF | $ -7,176 | $ 9,322,292 | ||||||
|
15B516 |
P.O. BOX 4000, THREE RIVERS TX 78071, THREE RIVERS , TX , 78071 USA |
JUSTICE, DEPARTMENT OF | $ -19,890 | $ 1,705,945 | ||||||
|
15B510 |
P.O. BOX 1000, ANTHONY TX 79821, ANTHONY , TX , 79821 USA |
JUSTICE, DEPARTMENT OF | $ 29,120 | $ 2,291,671 | ||||||
|
15JA51 |
U.S. ATTORNEYS OFFICE-NM (USA51), 201 THIRD STREET, NW, ALBUQUERQUE , NM , 87102 USA |
JUSTICE, DEPARTMENT OF | $ -2,000 | $ 11,211 | ||||||
|
15B407 |
P.O. BOX 4000, GREENVILLE IL 62246, GREENVILLE , IL , 62246 USA |
JUSTICE, DEPARTMENT OF | $ 3,000 | $ 3,956,377 | ||||||
|
15DDPH |
600 ARCH ST, RM 10224, ROOM 10224, PHILADELPHIA , PA , 19106 USA |
JUSTICE, DEPARTMENT OF | $ 5,475 | $ 256,801 | ||||||
|
15B403 |
9595 W QUINCY AVE, LITTLETON CO 80123, LITTLETON , CO , 80123 USA |
JUSTICE, DEPARTMENT OF | $ 919 | $ 3,036,567 | ||||||
|
15JA89 |
U.S. ATTORNEYS OFFICE-WI(E)(USA89), 517 E. WISCONSIN AVENUE, MILWAUKEE , WI , 53202 USA |
JUSTICE, DEPARTMENT OF | $ -24,037 | $ 74,908 | ||||||
|
15B514 |
2113 N HWY 175, SEAGOVILLE TX 75159, SEAGOVILLE , TX , 75159 USA |
JUSTICE, DEPARTMENT OF | $ 65,210 | $ 6,407,228 | ||||||
|
15JA81 |
U.S. ATTORNEYS OFFICE-UT(USA81), 185 SOUTH STATE STREET, SALT LAKE CITY , UT , 84111 USA |
JUSTICE, DEPARTMENT OF | $ 110,048 | $ 251,929 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 19,086 | $ 19,641,753 | ||||||
|
15M400 |
PRISONER OPERATIONS DIVISION, POD, 5TH FLR., CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 14,088,602 | $ 281,161,267 | ||||||
|
15B501 |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 6,052 | $ 1,078,844 | ||||||
|
15DDL6 |
10150 TECHNOLOGY BLVD E, DALLAS TX 75220, DALLAS , TX , 75220 USA |
JUSTICE, DEPARTMENT OF | $ 8,163 | $ 129,779 | ||||||
|
15JA53 |
U.S. ATTORNEYS OFFICE-NY(E)(USA53), 271 CADMAN PLAZA WEST, BROOKLYN , NY , 11201 USA |
JUSTICE, DEPARTMENT OF | $ 28,034 | $ 2,093,439 | ||||||
|
15B504 |
P.O. BOX 2197, BRYAN TX 77803, BRYAN , TX , 77803 USA |
JUSTICE, DEPARTMENT OF | $ 1,168 | $ 1,352,874 | ||||||
|
15JA27 |
U.S. ATTORNEYS OFFICE-IN(N)(USA27), 5400 FEDERAL PLAZA, HAMMOND , IN , 46320 USA |
JUSTICE, DEPARTMENT OF | $ -20,824 | $ -15,966 | ||||||
|
15JUST |
EXECUTIVE OFFICE FOR U.S. TRUSTEES, 25 MASS AVENUE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 57,240 | $ 4,423,744 | ||||||
|
15B111 |
1101 JOHN A DENIE RD, MEMPHIS TN 38134, MEMPHIS , TN , 38134 USA |
JUSTICE, DEPARTMENT OF | $ -138,417 | $ 1,036,531 | ||||||
|
15B611 |
P.O. BOX 13901, SEATTLE WA 98198, SEATTLE , WA , 98198 USA |
JUSTICE, DEPARTMENT OF | $ -4,973 | $ 2,068,735 | ||||||
|
15JA97 |
U.S. ATTORNEYS OFFICE-CA(E)(USA97), 501 I STREET, SACRAMENTO , CA , 95814 USA |
JUSTICE, DEPARTMENT OF | $ -11,590 | $ 5,332 | ||||||
|
19PK40 |
WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -31,554 | $ 1,591,760 | ||||||
|
19PK33 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 22,697 | $ 3,995,590 | ||||||
|
19HK30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,934 | $ 1,205,513 | ||||||
|
19T140 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 27,980 | $ 472,914 | ||||||
|
19GR10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,036 | $ 464,550 | ||||||
|
19M160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 46,686 | $ 972,433 | ||||||
|
19KZ10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 14,154 | $ 428,725 | ||||||
|
19M055 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 83,504 | $ 865,516 | ||||||
|
19N060 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,327 | $ 414,562 | ||||||
|
191D80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 29,230 | $ 178,497 | ||||||
|
19GE21 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 31,931 | $ 2,925,776 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 747,612 | $ 47,623,866 | ||||||
|
19VM30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 420,035 | $ 2,754,226 | ||||||
|
19LG75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,023 | $ 521,559 | ||||||
|
19ML20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 270,936 | $ 1,463,485 | ||||||
|
19MD70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 37,549 | $ 101,603 | ||||||
|
19PL90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 43,716 | $ 666,276 | ||||||
|
19HU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 7,907 | $ 510,403 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,777 | $ 6,068,691 | ||||||
|
191Z10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 1,961 | $ 234,222 | ||||||
|
19RW60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 43,852 | $ 678,132 | ||||||
|
19MK80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,370 | $ 682,071 | ||||||
|
19AU90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 21,376 | $ 1,876,081 | ||||||
|
19KE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,491 | $ 2,781,341 | ||||||
|
19AQMA |
N/A | STATE, DEPARTMENT OF | $ 1,575 | $ 9,788,856 | ||||||
|
19BE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 82,517 | $ 2,080,702 | ||||||
|
19CT20 |
WASHINGTON DC 20520, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 73,850 | $ 522,367 | ||||||
|
19BG30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 29,800 | $ 613,009 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 4,651,669 | $ 2,959,240,192 | ||||||
|
19EN10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 39,856 | $ 100,633 | ||||||
|
191NLE |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 2,908,530 | $ 31,432,287 | ||||||
|
19BR25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 572 | $ 4,668,724 | ||||||
|
19QA10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -247 | $ 1,833,204 | ||||||
|
19KU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,688 | $ 1,959,352 | ||||||
|
19C180 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,545 | $ 1,302,187 | ||||||
|
19WA80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 42 | $ 1,388,966 | ||||||
|
19HA70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 132,898 | $ 1,107,968 | ||||||
|
19CF20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,919 | $ 918,836 | ||||||
|
19SP50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -232 | $ 719,576 | ||||||
|
19MX53 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 99,429 | $ 5,250,750 | ||||||
|
19TD55 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 70,193 | $ 353,723 | ||||||
|
19PM07 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 14,647 | $ 1,910,049 | ||||||
|
19R010 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -0 | $ 250,532 | ||||||
|
19EC30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 16,128 | $ 177,961 | ||||||
|
19MX72 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 41,454 | $ 258,602 | ||||||
|
19PA10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 34,425 | $ 403,922 | ||||||
|
19NS50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,227 | $ 28,477 | ||||||
|
19C020 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,478 | $ 725,864 | ||||||
|
190PRL |
N/A | STATE, DEPARTMENT OF | $ 194,103 | $ 8,196,784 | ||||||
|
19NZ95 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -12,345 | $ 120,501 | ||||||
|
19EC75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,999 | $ 872,025 | ||||||
|
19AS20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,674 | $ 977,617 | ||||||
|
19JA58 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 272 | $ 85,947 | ||||||
|
19RP38 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 11,543 | $ 4,528,495 | ||||||
|
19H080 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 21,379 | $ 1,782,356 | ||||||
|
191D32 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 9,000 | $ 2,448,261 | ||||||
|
191N60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 51,313 | $ 285,669 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 328,853 | $ 67,699,100 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 2,425,022 | $ 183,693,643 | ||||||
|
47QMCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,768,599 | $ 1,568,143,219 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,734,891 | $ 261,217,374 | ||||||
|
47QSHA |
1500 EAST BANNISTER ROAD, KANSAS CITY MO 64131, KANSAS CITY , MO , 64131 USA |
GENERAL SERVICES ADMINISTRATION | $ -2,532 | $ 11,365,021 | ||||||
|
47PM06 |
MAINTENANCE/CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 965,769 | $ 33,139,233 | ||||||
|
47QFAA |
400 15TH STREET SW, AUBURN WA 98001, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ 952,381 | $ 72,925,998 | ||||||
|
47PE07 |
ATLANTA CENTRAL SERVICE CENTER, 75 SPRING STREET SW, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 40,323 | $ 27,763,964 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,586,686 | $ 128,821,429 | ||||||
|
47PC07 |
FEDERAL PLAZA FIELD OFFICE, 26 FEDERAL PLAZA, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,000,531 | $ 26,489,973 | ||||||
|
47QFSA |
401 WEST PEACHTREE STREET, SW, ATLANTA GA 30308, ATLANTA , GA , 30308 USA |
GENERAL SERVICES ADMINISTRATION | $ 681,749 | $ 431,026,566 | ||||||
|
47QPCA |
N/A | GENERAL SERVICES ADMINISTRATION | $ 4,429,700 | $ 67,206,864 | ||||||
|
47PE06 |
ALABAMA SERVICE CENTER, 950 22ND STREET, BIRMINGHAM , AL , 35203 USA |
GENERAL SERVICES ADMINISTRATION | $ 35,758 | $ 10,024,867 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 25,298,814 | $ 3,339,334,619 | ||||||
|
47QFNA |
10 CAUSEWAY STREET, BOSTON MA 02222, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,808,624 | $ 127,621,050 | ||||||
|
47QFRA |
DENVER FEDERAL CENTER, DENVER CO 80225, DENVER , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 34,077,947 | $ 443,927,547 | ||||||
|
47PL02 |
SERVICES ACQUISITIONS, 400 15TH STREET SW, AUBURN , WA , 98001 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,615,131 | $ 29,404,380 | ||||||
|
47HAA0 |
1800 F STREET NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 240,200 | $ 150,638,821 | ||||||
|
47PD06 |
PITTSBURGH FIELD OFFICE, 1000 LIBERTY AVENUE, PITTSBURGH , PA , 15222 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,995 | $ 2,483,983 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,062,087 | $ 375,956,083 | ||||||
|
47PB00 |
ACQUISITION MANAGEMENT DIVISION, 10 CAUSEWAY STREET, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,783,673 | $ 89,692,968 | ||||||
|
47PM08 |
WEST OPER MAINTENANCE CONTRACTS, 13TH C ST SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,551 | $ 16,968,683 | ||||||
|
47PH08 |
CAPITAL IMPROCEMENTS IDVS, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 64,249 | $ 16,601,682 | ||||||
|
47QFPA |
450 GOLDEN GATE AVENUE, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 138,267 | $ 234,654,394 | ||||||
|
47PC05 |
LONG ISLAND/QUEENS FIELD OFFICE, 100 FEDERAL PLAZA, CENTRAL ISLIP , NY , 11722 USA |
GENERAL SERVICES ADMINISTRATION | $ 82,682 | $ 2,977,888 | ||||||
|
47PC02 |
ONE WORLD TRADE CENTER, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
GENERAL SERVICES ADMINISTRATION | $ 154,672 | $ 43,769,719 | ||||||
|
47PM04 |
EAST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,622 | $ 20,797,115 | ||||||
|
47PC06 |
CARIBBEAN SERVICE CENTER, 150 CARLOS E CHARDON STREET, HATO REY , PR , 918 USA |
GENERAL SERVICES ADMINISTRATION | $ 13,330,524 | $ 62,898,870 | ||||||
|
47PJ00 |
ACQUISITION MANAGEMENT DIVISION, W 6TH AVE KIPLING STREET, LAKEWOOD , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 261,417 | $ 110,924,315 | ||||||
|
47QTCB |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 360,000 | $ 53,092,060 | ||||||
|
47PH09 |
BRANCH DALLAS/FORT WORTH UA, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 9,950 | $ 6,171,907 | ||||||
|
47PK02 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,585,190 | $ 85,121,899 | ||||||
|
47QMCE |
N/A | GENERAL SERVICES ADMINISTRATION | $ 1,101,499 | $ 65,842,379 | ||||||
|
47QSEA |
26 FEDERAL PLAZA, NEW YORK NY 10278-0004, NEW YORK , NY , 10278 USA |
GENERAL SERVICES ADMINISTRATION | $ 117,654 | $ 19,316,524 | ||||||
|
47J000 |
1800 R STS NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 6,455 | $ 139,899 | ||||||
|
47PC04 |
BROOKLYN FIELD OFFICE, 271 CADMAN PLAZA, NEW YORK , NY , 11201 USA |
GENERAL SERVICES ADMINISTRATION | $ 60,048 | $ 4,945,470 | ||||||
|
47PK07 |
NEVEDA, 600 LAS VEGAS BLVD S, LAS VEGAS , NV , 89101 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,880 | $ 5,205,552 | ||||||
|
47QDCB |
1800 F STREET NW, WASHINGTON DC 20405-0001, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 360 | $ 95,609,352 | ||||||
|
47PM10 |
WHITE HOUSE CONTRACTING, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,332,252 | $ 21,396,869 | ||||||
|
47PD02 |
ACQUISITION MGMT DIVISION SOUTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,816,217 | $ 73,073,447 | ||||||
|
47QFLA |
230 S DEARBORN STREET, CHICAGO IL 60604, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 842,527 | $ 325,143,660 | ||||||
|
47PK06 |
HAWAII, 300 ALA MOANA BLVD, HONOLULU , HI , 96813 USA |
GENERAL SERVICES ADMINISTRATION | $ 149,643 | $ 4,192,785 | ||||||
|
47QSWC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 600,000 | $ 119,849,583 | ||||||
|
47QSMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19107 USA |
GENERAL SERVICES ADMINISTRATION | $ 346,560 | $ 8,641,854 | ||||||
|
47QDCA |
1800 F STREET, NW, WASHINGTON, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 17,172,260 | $ 27,306,730 | ||||||
|
47PN03 |
N/A | GENERAL SERVICES ADMINISTRATION | $ 32,923 | $ 38,568,764 | ||||||
|
47QFWA |
819 TAYLOR STREET, FORT WORTH TX 76102, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 170,817 | $ 295,319,663 | ||||||
|
47PG02 |
EAST/WEST CONSTRUCTION ACQUISITION, 2300 MAIN STREET, KANSAS CITY , MO , 64108 USA |
GENERAL SERVICES ADMINISTRATION | $ 5,112 | $ 92,837,369 | ||||||
|
47PK17 |
300 N LOS ANGELES STREET, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
GENERAL SERVICES ADMINISTRATION | $ 102,449 | $ 23,088,568 | ||||||
|
47PM07 |
EAST OPER MAINTENANCE CONTRACTS, 301 7TH STREET SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 28,345,112 | $ 99,121,833 | ||||||
|
47PK01 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 31,489 | $ 76,606,728 | ||||||
|
47PH02 |
SERVICES, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 10,090 | $ 21,301,649 | ||||||
|
47PK05 |
333 W. BROADWAY, SAN DIEGO CA 92101, SAN DIEGO , CA , 92101 USA |
GENERAL SERVICES ADMINISTRATION | $ 8,905 | $ 5,598,306 | ||||||
|
SPE607 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 1,735 | $ 184,185,947 | ||||||
|
SPE2D6 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 748,172 | $ 151,973,894 | ||||||
|
SPE2DV |
MEDICAL SUPPLY CHAIN FSE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 571,305 | $ 86,851,164 | ||||||
|
SPE2D5 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 576,403 | $ 38,203,983 | ||||||
|
SPE2DM |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 597,039 | $ 83,206,790 | ||||||
|
SPE8E3 |
CONSTRUCTION EQUIPMENT (MRO II), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,362,311 | $ 81,308,009 | ||||||
|
SPE2D8 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 127,954 | $ 1,041,643,027 | ||||||
|
SPE2D4 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 541,760 | $ 47,232,004 | ||||||
|
SPE8EL |
CONSTRUCTION&EQUIPMENT SMSG TM D, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,244,668 | $ 602,266,415 | ||||||
|
SPE2DY |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 66,700 | $ 3,521,022 | ||||||
|
SPE8EX |
CONSTRUCTION&EQUIPMENT SMSG COR 2, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,892,925 | $ 46,241,246 | ||||||
|
SPE2DX |
MEDICAL SUPPLY CHAIN FSB, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 406,418 | $ 341,739,612 | ||||||
|
SPE8E2 |
CONSTRUCTION&EQUIPMENT (MRO I), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 36,444 | $ 5,391,727 | ||||||
|
SPE2DB |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 140,122 | $ 323,900,199 | ||||||
|
SPE8EM |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 108,202 | $ 61,038,105 | ||||||
|
SPE7LX |
LAND SUPPLIER OPERATIONS SMSG, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,803,614 | $ 177,053,635 | ||||||
|
SPE7MX |
SMSG DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 72,439 | $ 69,272,882 | ||||||
|
SPE4AX |
SMSG AVIATION SUP CH CORPORATE LTC, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 154,962 | $ 197,115,967 | ||||||
|
SPE7M5 |
ACTIVE DEVICES DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 519,251 | $ 76,303,306 | ||||||
|
SPRRA1 |
DLR PROCUREMENT OPERATIONS (AH), 5201 MARTIN ROAD, REDSTONE ARSENAL , AL , 35898 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,363,024 | $ 223,659,725 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 504,922 | $ 350,526,522 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 466,161 | $ 428,944,543 | ||||||
|
SPE4A5 |
ASC SUPPLIER OPER OEM DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 170,921 | $ 292,580,016 | ||||||
|
SPRPA1 |
DLR PROCUREMENT OPERATIONS (AP), 700 ROBBINS AVENUE BUILDING 1, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 95,647 | $ 233,138,147 | ||||||
|
SPE7MC |
MARITIME HARDWARE/ELECTRICAL, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 651,222 | $ 57,719,063 | ||||||
|
SPE7L3 |
LAND SUPPLIER OPNS VEHICLE SPT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,204,782 | $ 124,550,058 | ||||||
|
SPE7L1 |
LAND SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,439,330 | $ 132,319,232 | ||||||
|
SPE7L0 |
LAND SUPPLY CHAIN ESOC BUYS, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 214,284 | $ 14,912,281 | ||||||
|
SPE7L2 |
LAND SUPPLIER OPNS WHEELED VEHICLES, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 130,932 | $ 8,522,800 | ||||||
|
SPE7L7 |
LAND SUPPLIER OPNS BATTERIES/TIRES, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 4,059,706 | $ 24,950,015 | ||||||
|
SPE8E5 |
CONSTRUCTION EQUIPMENT (MAT ME), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,354,117 | $ 36,493,225 | ||||||
|
SPE7L4 |
LSO COMBAT VEHICLES AND ARMAMENT, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 255,648 | $ 13,263,920 | ||||||
|
SPE7M4 |
FLUID HANDLING DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 588,473 | $ 58,129,681 | ||||||
|
SPE8ES |
CONSTRUCTION EQUIPMENT (HRD WARE), 700 ROBBINS AVENUE PHILA PA 19111, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 25,829 | $ 25,730,494 | ||||||
|
SPE7M0 |
MARITIME SUPPLY CHAIN ESOC BUYS, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 173,959 | $ 23,364,673 | ||||||
|
SPE8ED |
CONSTRUCTION EQUIPMENT CONTAINERS, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,478,299 | $ 50,889,739 | ||||||
|
SPE4A2 |
ASC SMSG DIV SPECIAL ACQUISITION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 14,979 | $ 108,001,682 | ||||||
|
SPRBL1 |
DLR PROCUREMENT OPERATIONS - ZL, 6001 COMBAT DRIVE RM C1-301, ABER PROV GRD , MD , 21005 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 292,624 | $ 218,783,087 | ||||||
|
SPE1C1 |
C AND T SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 4,393 | $ 534,203,241 | ||||||
|
SPE4A1 |
AVIATION SUPPLY CHAIN, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 5,030 | $ 24,652,573 | ||||||
|
SPE8E7 |
CONSTRUCTION EQUIPMENT (LGHTNG I), 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 996 | $ 17,699,271 | ||||||
|
SPRRA2 |
DLR PROCUREMENT OPERATIONS (AH), 5201 MARTIN ROAD, REDSTONE ARSENAL , AL , 35898 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,850,139 | $ 224,604,103 | ||||||
|
SPE300 |
DIRECTORATE OF SUBSISTENCE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 11,257,198 | $ 595,048,180 | ||||||
|
SPE3SU |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 859,047 | $ 202,727,180 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 649,019,476 | $ 941,476,580 | ||||||
|
SP4702 |
ATTN DCSO-C, P O BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -403,004 | $ 5,986,160 | ||||||
|
SPE7M1 |
MARITIME SUPPLY CHAIN, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,144,754 | $ 133,971,201 | ||||||
|
SPE7M3 |
FLUID HANDLING DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 61,472 | $ 25,240,036 | ||||||
|
SPE7M8 |
SWITCHES RELAYS WIRE AND CABLE DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 107,701 | $ 25,943,287 | ||||||
|
SPE7L5 |
LAND SUPPLIER OPNS ENGINES, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 6,801 | $ 11,442,459 | ||||||
|
SPE7M9 |
ELECTRONIS DIV, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 86,212 | $ 14,375,972 | ||||||
|
SPE7M2 |
VALVES HARDWARE DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 1,915,430 | $ 41,817,964 | ||||||
|
SPMYM2 |
CONTRACTING DIVISION (DLA-PME), 467 W STREET, BREMERTON , WA , 98314 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 62,084 | $ 13,566,492 | ||||||
|
SPE601 |
BLDG 1621, 1014 BILLY MITCHELL BLVD, SAN ANTONIO , TX , 78226 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 3,500 | $ 15,155,460 | ||||||
|
SPE302 |
440 FULLER WAY, BLDG 280, PEARL HARBOR HI 96860-4967, PEARL HARBOR , HI , 96860 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 56,561 | $ 5,648,899 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 3,925,948 | $ 517,122,144 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 5,304,000 | $ 378,089,356 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 11,939,474 | $ 517,034,705 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 3,446,034 | $ 207,521,186 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 370,523,757 | $ 2,863,786,730 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 103,060 | $ 80,383,384 | ||||||
|
75N92A |
N/A | HEALTH AND HUMAN SERVICES | $ 43,998 | $ 6,593,893 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 6,474,913 | $ 228,382,431 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,704,295 | $ 128,628,280 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 1,790,136 | $ 104,214,752 | ||||||
|
75R602 |
5600 FISHERS LANE, PARKLAWN BLDG RM 14W26A, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 1,483,615 | $ 99,527,197 | ||||||
|
75N92E |
N/A | HEALTH AND HUMAN SERVICES | $ 52,608 | $ 3,176,135 | ||||||
|
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ 1,495,711 | $ 67,894,947 | ||||||
|
75N92B |
N/A | HEALTH AND HUMAN SERVICES | $ 86,586 | $ 2,247,607 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 4,279,828 | $ 425,913,134 | ||||||
|
75R601 |
HEALTH SERVICES ADMINISTRATION, 1770 PHYSICIANS PARK DRIVE, BATON ROUGE , LA , 70816 USA |
HEALTH AND HUMAN SERVICES | $ 6,000 | $ 1,936,050 | ||||||
|
75N95D |
N/A | HEALTH AND HUMAN SERVICES | $ 10,405 | $ 2,243,287 | ||||||
|
75A502 |
N/A | HEALTH AND HUMAN SERVICES | $ 65,339 | $ 40,338,794 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 919,982 | $ 5,001,777,491 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 895,224 | $ 93,070,609 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 11,510,819 | $ 369,294,643 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 395,681 | $ 189,446,391 | ||||||
|
750401 |
N/A | HEALTH AND HUMAN SERVICES | $ 141,048 | $ 1,767,382 | ||||||
|
75H701 |
2201 6TH AVENUE, MAIL STOP RX-24, SEATTLE , WA , 98121 USA |
HEALTH AND HUMAN SERVICES | $ 318,679 | $ 143,880,501 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ -5,755 | $ 43,684,226 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ 196,253 | $ 95,190,637 | ||||||
|
75N95B |
N/A | HEALTH AND HUMAN SERVICES | $ 23,968 | $ 977,681 | ||||||
|
75N92C |
N/A | HEALTH AND HUMAN SERVICES | $ -34,475 | $ 1,408,694 | ||||||
|
75N970 |
N/A | HEALTH AND HUMAN SERVICES | $ 2,003,542 | $ 159,857,952 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ -558 | $ 17,352,114 | ||||||
|
75A503 |
N/A | HEALTH AND HUMAN SERVICES | $ 44,341 | $ 692,623,008 | ||||||
|
75H713 |
1414 N.W. NORTHRUP STREET SUITE 800, PORTLAND OR 97209, PORTLAND , OR , 97209 USA |
HEALTH AND HUMAN SERVICES | $ 4,535 | $ 17,920,382 | ||||||
|
75H703 |
650 CAPITOL MALL, SUITE 7-100, SACRAMENTO , CA , 95814 USA |
HEALTH AND HUMAN SERVICES | $ 11,189 | $ 8,277,307 | ||||||
|
FA5682 |
UNIT 6102 BOX 140, APO AE 09604-6102, APO , AE , 9604 USA |
AIR FORCE | $ 8,205 | $ 1,567,922 | ||||||
|
FA8532 |
CP 478 222 1903, 235 BYRON ST BLDG 300 STE 19A, ROBINS AFB , GA , 31098 USA |
AIR FORCE | $ 7,033 | $ 78,182,040 | ||||||
|
FA4625 |
BLDG 709 CP 660 687 5423, 660 TENTH STREET STE 222, WHITEMAN AFB , MO , 65305 USA |
AIR FORCE | $ 75,543 | $ 10,743,345 | ||||||
|
FA8750 |
BLDG 106 CP 315 330 7298, 26 ELECTRONIC PKWY RM E125, ROME , NY , 13441 USA |
AIR FORCE | $ 3,340,851 | $ 166,192,938 | ||||||
|
FA4690 |
CP 605 385 1746, 1000 ELLSWORTH ST STE 1200, ELLSWORTH AFB , SD , 57706 USA |
AIR FORCE | $ 14,954 | $ 6,789,378 | ||||||
|
FA2517 |
BLDG 350 CP 719 556 4924, 135 DOVER ST STE 1055, PETERSON AFB , CO , 80914 USA |
AIR FORCE | $ 190,028 | $ 11,081,072 | ||||||
|
FA2835 |
CP 781 225 0073, 16 EGLIN ST BLDG 1604, HANSCOM AFB , MA , 1731 USA |
AIR FORCE | $ 96,550 | $ 5,831,869 | ||||||
|
FA8201 |
CP 810 586 7555, 6038 ASPEN AVE, HILL AFB , UT , 84056 USA |
AIR FORCE | $ 1,272,703 | $ 35,966,464 | ||||||
|
FA2377 |
N/A | AIR FORCE | $ 415,000 | $ 6,391,748 | ||||||
|
FA2860 |
CP 240 612 5675, 1349 LUTMAN DR, JB ANDREWS , MD , 20762 USA |
AIR FORCE | $ 15,309 | $ 32,182,931 | ||||||
|
FA4819 |
BLDG 647 STOP 28 CP 850 283 8656, 501 AIREY AVE STE 5, TYNDALL AFB , FL , 32403 USA |
AIR FORCE | $ 19,100 | $ 16,491,995 | ||||||
|
FA8634 |
CP 937 713 6312, 2690 LOOP RD W BLDG 556, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 3,957,023 | $ 656,101,222 | ||||||
|
FA7000 |
BLDG 8110 CP 719 333 4019, 8110 INDUSTRIAL DR STE 200, USAF ACADEMY , CO , 80840 USA |
AIR FORCE | $ 17,672 | $ 9,763,163 | ||||||
|
453100 |
N/A | Equal Employment Opportunity Commission | $ 6,435 | $ 7,927,475 | ||||||
|
W912PF |
KO DIRECTORATE OF CONTRACTING, UNIT 31401 BOX 33, APO , AE , 9630 USA |
ARMY | $ 255,154 | $ 4,932,107 | ||||||
|
W912PB |
KO DIRECTORATE OF CONTRACTING, UNIT 28130, APO , AE , 9114 USA |
ARMY | $ 531,939 | $ 28,890,060 | ||||||
|
W9113M |
ACC RSA ATTN CCAM BM B, SPARKMAN COMPLEX BLDG 5303 3RD FL, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 35,000 | $ 77,609,817 | ||||||
|
W911N2 |
1 OVERCASH AVE KO, BLDG 2 SOUTH, CHAMBERSBURG , PA , 17201 USA |
ARMY | $ 6,110 | $ 168,396 | ||||||
|
W911S2 |
KO DIRECTORATE OF CONTRACTIN, 45 WEST STREET, FORT DRUM , NY , 13602 USA |
ARMY | $ 64,797 | $ 16,782,075 | ||||||
|
W15QKN |
KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD, PICATINNY ARSENAL , NJ , 7806 USA |
ARMY | $ 2,303,019 | $ 492,258,318 | ||||||
|
W912DQ |
CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST, KANSAS CITY , MO , 64106 USA |
ARMY | $ 978,923 | $ 161,300,930 | ||||||
|
W91236 |
KO CONTRACTING OFFICE, 803 FRONT STREET, NORFOLK , VA , 23510 USA |
ARMY | $ 57,785 | $ 88,823,434 | ||||||
|
W91248 |
KO DIRECTORAET OF CONTRACTIN, BLDG 2174 13 INDIANA ST, FORT CAMPBELL , KY , 42223 USA |
ARMY | $ 123,140 | $ 6,238,854 | ||||||
|
W912HZ |
ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD, VICKSBURG , MS , 39180 USA |
ARMY | $ 110,000 | $ 95,146,069 | ||||||
|
W911KF |
KO TACOM ANNISTON DOC BL 221, 7 FRANKFORD AVE, ANNISTON , AL , 36201 USA |
ARMY | $ 180,000 | $ 11,446,591 | ||||||
|
W91247 |
KO DIRECTORATE OF CONTRACTIN, BLDG 1 1333 MACOMB AND ARMISTEAD ST, FORT BRAGG , NC , 28310 USA |
ARMY | $ 48,900 | $ 36,844,553 | ||||||
|
W912P7 |
KO CONTRACTING DIVISION, 1455 MARKET ST 17TH FL, SAN FRANCISCO , CA , 94103 USA |
ARMY | $ 13,159 | $ 5,797,030 | ||||||
|
16PBGC |
1200 K STREET NW, WASHINGTON DC 20005, WASHINGTON , DC , 20005 USA |
LABOR, DEPARTMENT OF | $ -2 | $ 206,694,158 | ||||||
|
1605TA |
N/A | LABOR, DEPARTMENT OF | $ 3,749,141 | $ 172,731,022 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 53,803 | $ 251,546,016 | ||||||
|
1604DC |
200 CONSTITUTION AVE. N.W. RM S5506, WASHINGTON DC 20210, WASHINGTON , DC , 20210 USA |
LABOR, DEPARTMENT OF | $ 163,642 | $ 3,671,385 | ||||||
|
1605C2 |
N/A | LABOR, DEPARTMENT OF | $ 1,213,480 | $ 75,495,268 | ||||||
|
1605C4 |
N/A | LABOR, DEPARTMENT OF | $ 116,555 | $ 9,603,071 | ||||||
|
1605TB |
N/A | LABOR, DEPARTMENT OF | $ 103,293 | $ 59,362,841 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 355,344 | $ 29,807,991 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 979,380 | $ 188,144,814 | ||||||
|
1605C1 |
N/A | LABOR, DEPARTMENT OF | $ 3,346 | $ 7,163,434 | ||||||
|
1605C5 |
N/A | LABOR, DEPARTMENT OF | $ 2,649,848 | $ 5,929,239 | ||||||
|
124441 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 149,633 | $ 4,845,075 | ||||||
|
123A94 |
MAILDROP 5230, 5601 SUNNYSIDE AVENUE, BELTSVILLE , MD , 20705 USA |
AGRICULTURE, DEPARTMENT OF | $ 208,896 | $ 19,547,173 | ||||||
|
121NTF |
IPD FREIGHT (INTF), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 70,656 | $ 2,154,158 | ||||||
|
123J14 |
14TH INDEPENDENCE AVE, SW, ROOM 2092-5, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 8,985,106 | $ 1,897,055,679 | ||||||
|
1240LR |
N/A | AGRICULTURE, DEPARTMENT OF | $ 46,833 | $ 333,506 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 2,484,865 | $ 539,071,760 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ -11,736 | $ 4,634,853 | ||||||
|
1240LU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 112,563 | $ 14,603,990 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 822,388 | $ 83,241,241 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 758,332 | $ 21,717,424 | ||||||
|
12505B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 48,231 | $ 5,570,149 | ||||||
|
127EAY |
N/A | AGRICULTURE, DEPARTMENT OF | $ 29,505 | $ 952,813 | ||||||
|
1240BK |
N/A | AGRICULTURE, DEPARTMENT OF | $ -545 | $ 6,601,610 | ||||||
|
12805B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 471,360 | $ 27,336,777 | ||||||
|
124450 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 19,415 | $ 760,991 | ||||||
|
12905B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 143,679 | $ 9,723,665 | ||||||
|
127EAS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,200 | $ 7,524,035 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 1,099 | $ 1,916,662 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 274,834 | $ 243,331,480 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,911 | $ 6,725,245 | ||||||
|
1282B1 |
EROC INTERMOUNTAIN, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 25,800 | $ 14,169,076 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 498,636 | $ 118,269,431 | ||||||
|
12SAD1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,519,344 | $ 25,683,366 | ||||||
|
124440 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 79,951 | $ 3,214,211 | ||||||
|
124419 |
EROC EAST, 1720 PEACHTREE ROAD NW, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 107,637 | $ 3,173,070 | ||||||
|
127EAT |
N/A | AGRICULTURE, DEPARTMENT OF | $ 395,582 | $ 2,380,785 | ||||||
|
123187 |
AQM PROC PROPERTY, 1400 INDEPENDENCE AVE SW, MS-1138, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 255,706 | $ 38,831,828 | ||||||
|
127EAU |
N/A | AGRICULTURE, DEPARTMENT OF | $ 721,643 | $ 5,288,846 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ -47,241 | $ 19,953,502 | ||||||
|
127EAW |
N/A | AGRICULTURE, DEPARTMENT OF | $ 6,800 | $ 87,522 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 80,612 | $ 6,345,748 | ||||||
|
12305B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 990 | $ 14,286,497 | ||||||
|
124443 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 684 | $ 1,681,807 | ||||||
|
12FPC4 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -13,130 | $ 9,727,035 | ||||||
|
1240BG |
N/A | AGRICULTURE, DEPARTMENT OF | $ 83,262 | $ 756,225 | ||||||
|
124442 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 142,634 | $ 5,384,630 | ||||||
|
12RADZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 10,800 | $ 32,677 | ||||||
|
12FPCP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 15,678 | $ 451,383 | ||||||
|
12FPC1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 16,770 | $ 8,358,478 | ||||||
|
121NTP |
IPD PACKED (INTP), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 12,501 | $ 123,475,855 | ||||||
|
12405B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 13,632 | $ 15,806,303 | ||||||
|
1240LS |
N/A | AGRICULTURE, DEPARTMENT OF | $ 8,797 | $ 1,336,519 | ||||||
|
12FPC3 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 45,354 | $ 11,662,178 | ||||||
|
1202SC |
N/A | AGRICULTURE, DEPARTMENT OF | $ -456 | $ 57,704,686 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ -2,600 | $ 14,441,023 | ||||||
|
1202RZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,584 | $ 1,178,180 | ||||||
|
1240BJ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 59,239 | $ 4,092,499 | ||||||
|
123J19 |
RM 31-E JL WHITTEN FEDERAL BLDG, 1400 INDEPENDENCE AVENUE SW, WASHINGTON , DC , 20250 USA |
AGRICULTURE, DEPARTMENT OF | $ 41,977 | $ 5,445,768 | ||||||
|
1240BH |
N/A | AGRICULTURE, DEPARTMENT OF | $ 8,215 | $ 8,403,624 | ||||||
|
124439 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -4 | $ 9,925,583 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 2,255,609 | $ 175,818,344 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 835,023 | $ 920,934,649 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 2,245,213 | $ 456,682,372 | ||||||
|
693JK3 |
SAFETY ADMIN, ACQ. SVC DIV, 1200 NEW JERSEY AVENUE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 11,083 | $ 15,311,166 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 1,622,774 | $ 349,192,042 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 1,098,713 | $ 296,201,793 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 302,223 | $ 48,949,642 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ -164,163 | $ 54,435,152 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 331,950 | $ 124,023,264 | ||||||
|
693JF7 |
N/A | TRANSPORTATION | $ 1,583,399 | $ 77,766,609 | ||||||
|
697276 |
N/A | TRANSPORTATION | $ 390,000 | $ 46,566,934 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ -1,644,126 | $ 13,319,394 | ||||||
|
693JJ6 |
OFC OF ACQUISITIONS, W BLDG, 3RD FL, 1200 NEW JERSEY AVE, SE,, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ -1 | $ 25,731,587 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ 35,814,260 | $ 156,445,899 | ||||||
|
6923G2 |
N/A | TRANSPORTATION | $ 11,200 | $ 878,525 | ||||||
|
693JF9 |
15000 AVIATION BLVD., ROOM 5018, 400W, 800 INDEPENDENCE AVENUE, SW, WASHINGTON , DC , 20591 USA |
TRANSPORTATION | $ 1,205,999 | $ 230,185,460 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ 43,840 | $ 110,084,714 | ||||||
|
693C73 |
21400 RIDGETOP CIRCLE, STERLING VA 20166, STERLING , VA , 20166 USA |
TRANSPORTATION | $ 186,689 | $ 77,826,412 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ -181,695 | $ 187,128,250 | ||||||
|
6923G5 |
180 ANDREWS STREET, MASSENA NY 13662, MASSENA , NY , 13662 USA |
TRANSPORTATION | $ 13,000 | $ 4,536,392 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ -1,135,724 | $ 183,726,944 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ 1,286,244 | $ 179,654,887 | ||||||
|
70FBR5 |
N/A, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
HOMELAND SECURITY | $ 948 | $ 26,076,401 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 13,076,173 | $ 968,175,566 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ 1,936,908 | $ 629,193,995 | ||||||
|
70RCSJ |
N/A | HOMELAND SECURITY | $ 60,205 | $ 127,536,905 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 46,260 | $ 156,261,532 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 558,000 | $ 266,397,421 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 582,688 | $ 372,884,090 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 955,980 | $ 108,077,064 | ||||||
|
70FBR2 |
NA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
HOMELAND SECURITY | $ 3,765 | $ 18,653,308 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 459,733 | $ 60,520,173 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 1,309,087 | $ 107,366,817 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 2,716,415 | $ 76,367,743 | ||||||
|
70RFP4 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 1,548,394 | $ 195,909,883 | ||||||
|
70FB70 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 268,250 | $ -22,197,690 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 750,841 | $ 76,684,369 | ||||||
|
70VT15 |
1120 VERMONT AVENUE, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 1,885,426 | $ 23,954,504 | ||||||
|
70LCHE |
9000 COMMO ROAD, CHELTENHAM MD 20588, CHELTENHAM , MD , 20588 USA |
HOMELAND SECURITY | $ 2,266 | $ 3,173,795 | ||||||
|
70T050 |
N/A | HOMELAND SECURITY | $ 94,317,808 | $ 223,420,908 | ||||||
|
70RDA2 |
N/A | HOMELAND SECURITY | $ 107,637 | $ 12,383,171 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 2,223,354 | $ 92,482,305 | ||||||
|
70T030 |
N/A | HOMELAND SECURITY | $ 54,387 | $ 100,979,457 | ||||||
|
70RDAD |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 6,181,408 | $ 130,739,322 | ||||||
|
70Z044 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23703, PORTSMOUTH , VA , 23703 USA |
HOMELAND SECURITY | $ 325,229 | $ 43,616,250 | ||||||
|
70FA50 |
P.O. BOX 129, BERRYVILLE VA 22611, BERRYVILLE , VA , 22611 USA |
HOMELAND SECURITY | $ 1,200 | $ 15,747,269 | ||||||
|
70FA20 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 247,349 | $ 40,417,325 | ||||||
|
70Z082 |
15608 SW 117TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
HOMELAND SECURITY | $ 31,046 | $ 9,688,371 | ||||||
|
70CMSD |
7701 N. STEMMONS FREEWAY, SUITE 300, DALLAS TX 75247, DALLAS , TX , 75247 USA |
HOMELAND SECURITY | $ 2,419,408 | $ 16,111,038 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 1,686,951 | $ 49,345,924 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 9,036 | $ 156,214,863 | ||||||
|
70Z047 |
5505 ROBIN HOOD RD, SUITE K, NORFOLK VA 23513, NORFOLK , VA , 23513 USA |
HOMELAND SECURITY | $ 524,940 | $ 43,856,947 | ||||||
|
70Z033 |
1519 ALASKAN WAY SOUTH, SEATTLE WA 98134, SEATTLE , WA , 98134 USA |
HOMELAND SECURITY | $ 48,841 | $ 522,847 | ||||||
|
70T090 |
N/A | HOMELAND SECURITY | $ 38,271 | $ 45,800,751 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 255,814 | $ 117,296,940 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ 1,477,344 | $ 41,682,013 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 9,267 | $ 105,672,401 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 2,029,354 | $ 201,881,306 | ||||||
|
70Z088 |
1301 CLAY STREET 7TH FLOOR STE 700N, OAKLAND CA 94606, OAKLAND , CA , 94612 USA |
HOMELAND SECURITY | $ 722,700 | $ 23,919,318 | ||||||
|
70FA31 |
N/A | HOMELAND SECURITY | $ 2,259,670 | $ 75,976,666 | ||||||
|
70T010 |
N/A | HOMELAND SECURITY | $ 1,602 | $ 72,290,443 | ||||||
|
70Z087 |
P.O. BOX 21747, JUNEAU AK 99802, JUNEAU , AK , 99802 USA |
HOMELAND SECURITY | $ 3,060 | $ 35,434,575 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 209,205 | $ 1,286,862,304 | ||||||
|
70RTAC |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 18,926 | $ 148,942,534 | ||||||
|
70Z039 |
1082 SHENNECOSSET RD, GROTON CT 06340, GROTON , CT , 6340 USA |
HOMELAND SECURITY | $ 40,180 | $ 1,609,291 | ||||||
|
70RWMD |
N/A | HOMELAND SECURITY | $ 291,807 | $ 85,691,496 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ -1,144,760 | $ 55,308,841 | ||||||
|
70FBR6 |
N/A, DENTON TX 76201, DENTON , TX , 76201 USA |
HOMELAND SECURITY | $ 153,628 | $ 47,109,788 | ||||||
|
70RCSA |
N/A | HOMELAND SECURITY | $ 828,000 | $ 24,780,003 | ||||||
|
70Z045 |
P.O. BOX 190023, KODIAK AK 99619, KODIAK , AK , 99619 USA |
HOMELAND SECURITY | $ 19,200 | $ 894,415 | ||||||
|
70FBR1 |
NA, BOSTON MA 02109, BOSTON , MA , 2109 USA |
HOMELAND SECURITY | $ 32,929 | $ 6,983,364 | ||||||
|
70FBR9 |
N/A, SAN FRANCISCO CA 94607, SAN FRANCISCO , CA , 94107 USA |
HOMELAND SECURITY | $ 74,929 | $ 220,197,770 | ||||||
|
70FB80 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 749,971 | $ 87,985,662 | ||||||
|
70FBR0 |
N/A, BOTHELL WA 98021, BOTHELL , WA , 98021 USA |
HOMELAND SECURITY | $ 5,000 | $ 756,584 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 561,841 | $ 398,224,811 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 57,167,893 | $ 1,369,522,883 | ||||||
|
2036X5 |
5TH AND ARCH STREET, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
TREASURY, DEPARTMENT OF | $ 236,133 | $ 9,727,682 | ||||||
|
2032K8 |
N/A | TREASURY, DEPARTMENT OF | $ 75,764 | $ 17,831,076 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 585,763 | $ 43,963,041 | ||||||
|
2031JG |
801 9TH STREET NW, WASHINGTON DC 20220, WASHINGTON , DC , 20220 USA |
TREASURY, DEPARTMENT OF | $ 16,446,540 | $ 1,619,433,882 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 178,995 | $ 36,934,790 | ||||||
|
203430 |
N/A | TREASURY, DEPARTMENT OF | $ -184 | $ 22,231,749 | ||||||
|
2032H8 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 2,891,911 | $ 174,992,627 | ||||||
|
203428 |
N/A | TREASURY, DEPARTMENT OF | $ 171,457 | $ 5,832,565 | ||||||
|
203415 |
N/A | TREASURY, DEPARTMENT OF | $ 76,561 | $ 15,323,761 | ||||||
|
2031ZB |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20784 USA |
TREASURY, DEPARTMENT OF | $ 159,094 | $ 52,840,588 | ||||||
|
203414 |
N/A | TREASURY, DEPARTMENT OF | $ -2,752 | $ 21,439,651 | ||||||
|
203409 |
N/A | TREASURY, DEPARTMENT OF | $ 459,371 | $ 28,376,108 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 125,976 | $ 154,249,504 | ||||||
|
2023H4 |
WEST POINT, WEST POINT NY 10996, WEST POINT , NY , 10996 USA |
TREASURY, DEPARTMENT OF | $ 74 | $ 2,329,291 | ||||||
|
203412 |
N/A | TREASURY, DEPARTMENT OF | $ 42,955 | $ 48,766,903 | ||||||
|
203423 |
N/A | TREASURY, DEPARTMENT OF | $ 100,621 | $ 15,911,307 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 5,119 | $ 13,343,668 | ||||||
|
2091JB |
1301 CLAY STREET, SUITE 810S, OAKLAND CA 94612, OAKLAND , CA , 94612 USA |
TREASURY, DEPARTMENT OF | $ 43,744 | $ 32,059,212 | ||||||
|
1333MK |
OMAO FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 64,006 | $ 2,275,894 | ||||||
|
1305M4 |
STRATEGIC SOURCING ACQUISITION DIV., 1325 EAST WEST HWY, RM. 11323, SILVER SPRING , MD , 20910 USA |
COMMERCE, DEPARTMENT OF | $ 434,132 | $ 89,342,672 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 2,130,264 | $ 137,540,452 | ||||||
|
1333LB |
ACQUISITION DIVISION, 4600 SILVER HILL ROAD, 3J438, SUITLAND , MD , 20746 USA |
COMMERCE, DEPARTMENT OF | $ 7,886,164 | $ 111,585,372 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 4,665,037 | $ 516,497,928 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 4,301,533 | $ 93,282,559 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 3,100,270 | $ 150,336,514 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 1,962,673 | $ 281,001,853 | ||||||
|
1333LC |
ACQUISITION DIVISION, 4600 SILVER HILL ROAD, 3J438, SUITLAND , MD , 20746 USA |
COMMERCE, DEPARTMENT OF | $ 22,942 | $ 15,951,670 | ||||||
|
1333MF |
NMFS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 161,525 | $ 3,274,332 | ||||||
|
1333MH |
NWS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 11,484 | $ 553,379 | ||||||
|
951700 |
330 INDEPENDENCE AVENUE, SW, WASHINGTON DC 20237, WASHINGTON , DC , 20237 USA |
United States Agency For Global Media, BBG | $ -63,609 | $ 41,051,644 | ||||||
|
95M000 |
AM EMBASSY BOX UD, APO AP 96546, APO , AP , 96546 USA |
United States Agency For Global Media, BBG | $ -1,057 | $ -6,543 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 3,652,676 | $ 371,640,705 | ||||||
|
896030 |
N/A | ENERGY, DEPARTMENT OF | $ 947,555 | $ 94,202,510 | ||||||
|
892330 |
PO BOX 109, WEST MIFFLIN , PA , 15122 USA |
ENERGY, DEPARTMENT OF | $ 747,167,705 | $ 1,810,111,772 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 44,095,028 | $ 666,488,897 | ||||||
|
892432 |
1955 FREMONT AVE, IDAHO FALLS , ID , 83415 USA |
ENERGY, DEPARTMENT OF | $ 353,977 | $ 1,051,454,001 | ||||||
|
893037 |
PO BOX A, AIKEN , SC , 29802 USA |
ENERGY, DEPARTMENT OF | $ 400,620 | $ 2,449,398,195 | ||||||
|
895032 |
5555 E. CROSSROADS BLVD, LOVELAND , CO , 80538 USA |
ENERGY, DEPARTMENT OF | $ 19,509 | $ 8,496,846 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 390,383 | $ 212,459,017 | ||||||
|
892430 |
9800 SOUTH CASS AVENUE, LEMONT , IL , 60439 USA |
ENERGY, DEPARTMENT OF | $ 288,099,045 | $ 2,251,063,432 | ||||||
|
895034 |
2900 4TH AVE. NORTH, BILLINGS , MT , 59101 USA |
ENERGY, DEPARTMENT OF | $ 312,879 | $ 7,429,667 | ||||||
|
893039 |
825 JADWIN AVENUE, PO BOX 550, RICHLAND , WA , 99352 USA |
ENERGY, DEPARTMENT OF | $ 512,960 | $ 529,305,565 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 72,148,924 | $ 2,481,705,978 | ||||||
|
895033 |
114 PARKSHORE DRIVE, FOLSOM , CA , 95630 USA |
ENERGY, DEPARTMENT OF | $ 9,058 | $ 399,247 | ||||||
|
63NLRB |
1015 HALF STREET, S.E., SUITE 3000, WASHINGTON DC 20570, WASHINGTON , DC , 20570 USA |
National Labor Relations Board | $ 153,297 | $ 1,815,794 | ||||||
|
9523ZY |
ATTN LOGISTICS OPERATIONS, 140 BROADWAY, 19TH FLOOR, NEW YORK , NY , 10005 USA |
Commodity Futures Trading Commission | $ 6,459,452 | $ 33,325,002 | ||||||
|
N00104 |
P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
NAVY, DEPARTMENT OF | $ 98,046 | $ 269,888,542 | ||||||
|
N00383 |
PHILADELPHIA, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
NAVY, DEPARTMENT OF | $ 388,364 | $ 1,936,003,056 | ||||||
|
N68475 |
N/A | NAVY, DEPARTMENT OF | $ 205 | $ 421,987 | ||||||
|
N68994 |
5954 NEWPORT STREET, FORT DIX NJ 08640-5000, FORT DIX , NJ , 8640 USA |
NAVY, DEPARTMENT OF | $ 6,374 | $ 199,654 | ||||||
|
N00178 |
COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202, DAHLGREN , VA , 22448 USA |
NAVY, DEPARTMENT OF | $ 6,427,543 | $ 200,723,765 | ||||||
|
N65236 |
CHARLESTON PO BOX 190022, NORTH CHARLESTON SC 29419-9022, NORTH CHARLESTON , SC , 29419 USA |
NAVY, DEPARTMENT OF | $ 3,207,639 | $ 426,816,766 | ||||||
|
N50054 |
9727 AVIONICS LOOP BLDG LF-18, NORFOLK VA 23511-2124, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 2,899 | $ 150,114,538 | ||||||
|
N00189 |
ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 138,157 | $ 386,140,365 | ||||||
|
N66604 |
1176 HOWELL ST, NEWPORT RI 02841-1703, NEWPORT , RI , 2841 USA |
NAVY, DEPARTMENT OF | $ 84,350 | $ 165,456,923 | ||||||
|
N40085 |
9742 MARYLAND AVENUE, NORFOLK VA 23511-3015, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 48,401 | $ 696,129,157 | ||||||
|
N69450 |
PO BOX 30, BLDG 903, JACKSONVILLE , FL , 32212 USA |
NAVY, DEPARTMENT OF | $ 2,137,984 | $ 420,854,903 | ||||||
|
N00164 |
WARFARE CENTER, 300 HIGHWAY 361, CRANE , IN , 47522 USA |
NAVY, DEPARTMENT OF | $ 183,651 | $ 345,666,751 | ||||||
|
N44255 |
1101 TAUTOG CIRCLE, STE 203, SILVERDALE , WA , 98315 USA |
NAVY, DEPARTMENT OF | $ 2,672,134 | $ 168,979,810 | ||||||
|
N68335 |
JB MDL CODE 10.1.7, ROUTE 547, JOINT BASE MDL , NJ , 8733 USA |
NAVY, DEPARTMENT OF | $ 53,760 | $ 373,715,835 | ||||||
|
N32253 |
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033, PEARL HARBOR , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 10,257 | $ 23,243,667 | ||||||
|
N61331 |
PANAMA CTY DIVISION, 110 VERNON AVE, PANAMA CITY BEACH , FL , 32407 USA |
NAVY, DEPARTMENT OF | $ 10,825 | $ 50,813,635 | ||||||
|
N62649 |
PSC 473 BOX 11, FPO AP 96349-1500, FPO , AP , 96349 USA |
NAVY, DEPARTMENT OF | $ 81,369 | $ 98,689,424 | ||||||
|
N68171 |
NAVAL REGIONAL CONTRACTING CEN DET, PSC 810 BOX 50, FPO , AE , 9618 USA |
NAVY, DEPARTMENT OF | $ 1,019,978 | $ 62,428,102 | ||||||
|
N00604 |
SUITE 100, 1942 GAFFNEY STREET, PEARL HARBOR , HI , 96860 USA |
NAVY, DEPARTMENT OF | $ 12,886 | $ 39,807,024 | ||||||
|
773444 |
N/A | United States International Development Finance Corporation | $ 261,900 | $ 51,004,325 | ||||||
|
866143 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -743,050 | $ 11,378,839 | ||||||
|
866141 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -144,250 | $ -2,604,258 | ||||||
|
866153 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ 132,614 | $ 24,716,228 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 22,047,713 | $ 651,435,870 | ||||||
|
273FCC |
445 12 STREET SW, WASHINGTON DC 20554, WASHINGTON , DC , 20554 USA |
Federal Communications Commission | $ 1,123,225 | $ 63,010,226 | ||||||
|
68HERC |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ -403,757 | $ 196,898,431 | ||||||
|
68HERD |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 9,468,986 | $ 87,902,036 | ||||||
|
68HERH |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ -11,226 | $ 174,823,333 | ||||||
|
68HE0Z |
WILLIAM JEFFERSON CLINTON BUILDING, 1200 PENNSYLVANIA AVENUE, N. W., WASHINGTON , DC , 20460 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -68,328 | $ -68,328 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ -357,619 | $ 22,817,399 | ||||||
|
68HE0B |
USEPA, 109 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PAR , NC , 27709 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 26,417 | $ 9,871,768 | ||||||
|
68HE0P |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 75,000 | $ 1,136,447 | ||||||
|
68HE0N |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 74,947 | $ 675,783 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 2,431,910 | $ 42,775,089 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 2,251,444 | $ 94,670,378 | ||||||
|
68HE08 |
USEPA REGION 8, 1595 WYNKOOP ST, DENVER , CO , 80202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 1,353,422 | $ 10,973,960 | ||||||
|
68HE07 |
USEPA REGION 7, 11201 RENNER BLVD, LENEXA , KS , 66219 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 1,378,224 | $ 80,365,770 | ||||||
|
113160 |
725 17TH STREET, NW, SUITE 5200, ATTN PROCUREMENT, WASHINGTON , DC , 20503 USA |
EXECUTIVE OFFICE OF THE PRESIDENT | $ 10,200 | $ 18,585,543 | ||||||
|
953324 |
SUITE 1411, 1000 WILSON BOULEVARD, ARLINGTON , VA , 22209 USA |
Millennium Challenge Corporation | $ 859,923 | $ 45,500,211 | ||||||
|
95C678 |
N/A | District Of Columbia Courts | $ 239,970 | $ 24,947,199 | ||||||
|
29FTC1 |
FEDERAL TRADE COMMISSION, 600 PENNSYLVANIA AVENUE NW ROOM 184, WASHINGTON , DC , 20580 USA |
Federal Trade Commission | $ 525,093 | $ 45,462,227 | ||||||
|
9531BP |
999 E STREET NW, WASHINGTON DC 20463, WASHINGTON , DC , 20463 USA |
Federal Election Commission | $ 48,000 | $ 5,325,126 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 472,043 | $ 83,435,386 | ||||||
|
243226 |
1900 E ST. NW., ROOM 1342, WASHINGTON DC 20415-7710, WASHINGTON , DC , 20415 USA |
OFFICE OF PERSONNEL MANAGEMENT | $ 124,418 | $ 227,317,014 | ||||||
|
243625 |
N/A | OFFICE OF PERSONNEL MANAGEMENT | $ 388,163 | $ 10,350,493 | ||||||
|
733510 |
OFC OF PERFOR MGMT CHIEF FIN OFCR, 409 3RD STREET SW, WASHINGTON , DC , 20416 USA |
Small Business Administration | $ 74,778 | $ 104,940,123 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 167,492 | $ 17,761,043 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 249,999 | $ 138,159,860 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ 3,076,130 | $ 155,003,658 | ||||||
|
S2404A |
14501 GEORGE CARTER WAY, CHANTILLY VA 20151, CHANTILLY , VA , 20151 USA |
DEFENSE, DEPARTMENT OF | $ -5,242 | $ -1,189,395 | ||||||
|
HE1254 |
4040 NORTH FAIRFAX, WEBB BUILDING, ARLINGTON , VA , 22203 USA |
DEFENSE, DEPARTMENT OF | $ 568 | $ 97,739,552 | ||||||
|
H92240 |
3632 GUADALCANAL ROAD, SAN DIEGO , CA , 92155 USA |
DEFENSE, DEPARTMENT OF | $ 83,822 | $ 26,343,902 | ||||||
|
HS0021 |
CONTRACTING AND ACQUISITION, 27130 TELEGRAPH ROAD, QUANTICO , VA , 22134 USA |
DEFENSE, DEPARTMENT OF | $ 253,441 | $ 214,369,104 | ||||||
|
HTC711 |
508 SCOTT DR, SCOTT AFB , IL , 62225 USA |
DEFENSE, DEPARTMENT OF | $ 4,049,679 | $ 2,287,624,825 | ||||||
|
HQC005 |
N/A | DEFENSE, DEPARTMENT OF | $ 22,617 | $ 1,457,064 | ||||||
|
HC1064 |
2743 DEFENSE BOULEVARD SW, BUILDING A399; ANACOSTIA ANNEX, WASHINGTON , DC , 203735815 USA |
DEFENSE, DEPARTMENT OF | $ 50,119 | $ -1,920,057 | ||||||
|
919900 |
N/A | EDUCATION, DEPARTMENT OF | $ 204,001 | $ 360,675,069 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ 487,297 | $ 1,040,409,128 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 52,142 | $ 47,267,695 | ||||||
|
613206 |
4330 EAST WEST HWY, BETHESDA MD 20814, BETHESDA , MD , 20814 USA |
Consumer Product Safety Commission | $ 1,038,667 | $ 8,450,181 | ||||||
|
05GA0A |
441 G STREET NW, WASHINGTON DC 20548, WASHINGTON , DC , 20548 USA |
THE LEGISLATIVE BRANCH | $ -5,501 | $ 62,131,079 | ||||||
|
433101 |
N/A | National Endowment for the Humanities | $ 14,276 | $ 583,807 | ||||||
|
343000 |
500 E STREET SW, WASHINGTON DC 20436, WASHINGTON , DC , 20436 USA |
International Trade Commission | $ 100,009 | $ 2,291,643 | ||||||
|
959P00 |
FOR THE DISTRICT OF COLUMBIA, 633 INDIANAD AVE, NW, STE 1120, WASHINGTON , DC , 20004 USA |
Court Services and Offender Supervision Agency | $ 34,040 | $ 919,437 | ||||||
|
95332A |
N/A | Corporation for National and Community Service | $ 23,014 | $ 18,301,402 | ||||||
|
9531CB |
1700 G STREET NW, WASHINGTON DC 20552, WASHINGTON , DC , 20552 USA |
Consumer Financial Protection Bureau | $ 2,083,327 | $ 120,528,524 | ||||||
|
833101 |
ADMINISTRATIVE OFFFICER, 811 VERMONT AVENUE NW, WASHINGTON , DC , 20571 USA |
Export-Import Bank of the U.S. | $ 563,500 | $ 16,082,760 | ||||||
|
950441 |
N/A | Committee for Purchase from People who are Blind or Severely Disabled | $ 10,000 | $ 640,048 | ||||||
| GRAND TOTAL | $ 3,284,180,298 | $ 122,986,733,890 | ||||||||
