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Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Decon Ozone Sanitizing System		W91WRZ-17-Q-0049	Department of the Army Cyber Command	Award Notice 1/1	8/4/17, 11:40 AM
Armored Sport Utility Vehcile, 1 each for one year lease with an option for an additional year.		W912CL15T0021	Department of the Army Cyber Command	Pre-Solicitation 1/1	2/24/15, 11:38 AM
Delivery, installation and assembly of office furniture for the Paraguayan Peace Operations Training Center, Asuncion, Paraguay		W912CL11T0116	Department of the Army Cyber Command	Award Notice 1/1	5/12/11, 11:49 AM
Translation / Interpretation Service in support of Fuerzas Aliadas Humanitarias (FA-HUM) 2014 Command Post Exercise (CPX) in San Salvador, El Salvador.		W912CL14T0072	Department of the Army Cyber Command	Award Notice 1/1	3/19/14, 4:53 PM
Lodging, Conference Rooms, Meals, and Coffee Breaks for FA HUM Conference in San Antonio, TX. from 17-21 Nov 2008		W912CL-09-T-0012	Department of the Army Cyber Command	Award Notice 1/1	11/4/08, 7:22 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Information Management Communications Systems III (IMCS III)		Master IDIQ	4/14/15	12/14/23
Army Copy Print and Scan IDIQ		Master IDIQ	11/1/13	10/31/16
Disaster Relief and Preparedness ALT Support (HAP ALT)		Master IDIQ	8/22/17	8/20/19
Information Management and Communication Services II (IMCS II)		Master IDIQ	11/6/07	7/31/14
Network Enterprise Center LAN/DLAN BPA		Master BPA	12/9/15	12/9/18

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
W91RUS23D0015		Chugach Technical Solutions LLC	$990.0m	6/18/23	6/17/28	12/21/23
W91RUS23D0017		Nova-Dine LLC	$990.0m	6/18/23	6/17/28	12/21/23
W9124P07D0002		Alutiiq International Solutions, LLC	$67.2m	6/19/07	5/1/12	1/10/13
W9124910D0001		Projectxyz, Inc.	$3.4m	6/9/10	3/8/11	6/6/11
W911SE06D0006		Structural Builders, Inc.	$0	10/1/05	3/19/11	4/22/11

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 47QTCK18D0047-HC108422F0258		ECS Federal, LLC	$404.6m	9/29/22	3/29/25	9/19/24
Delivery Order W52P1J18DA086-W91RUS19F0213		General Dynamics Information Technology, Inc.	$18.9m	6/24/19	4/16/24	11/19/24
Delivery Order 47QFCA22D0163-47QFCA22F0056		Mantech Advanced Systems International, Inc.	$862.3m	9/20/22	9/19/25	2/18/25
Delivery Order HC101322D0005-HC101325FA559		Trace Systems Inc.	$5.1k	12/6/24	1/6/25	11/22/24
Purchase Order HC101320PB443		Crown Castle Fiber LLC	$80.7k	3/1/21	9/29/25	9/9/21

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
MASI0MAT0035037S		Charleston Rubber & Gasket Co Inc.	Delivery Order 47QFCA22D0163-47QFCA22F0056	$164.0k	2/13/25
MASI0MAT0035008S		Faac Incorporated	Delivery Order 47QFCA22D0163-47QFCA22F0056	$69.5k	2/12/25
GERSYMAT0035007S		Milde GMBH	Delivery Order 47QFCA22D0163-47QFCA22F0056	$47.1k	2/12/25
MASI0MAT0035002S		Orbcomm, Inc.	Delivery Order 47QFCA22D0163-47QFCA22F0056	$482.0k	2/11/25
MASI0MAT0034996S		Banair Inc. SP. Z O.o.	Delivery Order 47QFCA22D0163-47QFCA22F0056	$121.1k	2/10/25

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