Home Today's Keystat Today's Top Contracting Offices
| TODAY'S TOP CONTRACTING OFFICES - by aggregate dollars awarded - nested by NAICS | TOTAL OFFICES TODAY: 607 |
|||||||||
| CONTRACTING OFFICE | CONTRACTING OFFICE ADDRESS | AGENCY NAME | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| POSTED TODAY 04/23/2024 | YTD FOR CO OFFICE | |||||||||
75H706 |
DIVISION OF ACQUISITION MANAGEMENT, FEDERAL BLDG 115 4TH AVE SE RM 309, ABERDEEN , SD , 57401 USA |
HEALTH AND HUMAN SERVICES | $ 826,822 | $ 64,400,987 | ||||||
|
75N910 |
DITA - DIV OF INFO TECH ACQ, 6011 EXECUTIVE BLVD.SUITE 501, ROCKVILLE , MD , 20852 USA |
HEALTH AND HUMAN SERVICES | $ 116,249 | $ 201,065,728 | ||||||
|
75N92A |
N/A | HEALTH AND HUMAN SERVICES | $ -12,988 | $ 6,676,502 | ||||||
|
75D301 |
533 PACES FERRG ROAD, N.E., ATLANTA GA 30342, ATLANTA , GA , 30342 USA |
HEALTH AND HUMAN SERVICES | $ 2,770,720 | $ 4,988,471,272 | ||||||
|
75F401 |
5630 FISHERS LANE, HFA-500, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ -1,095,900 | $ 511,309,418 | ||||||
|
75N920 |
6100 EXECUTIVE BLVD. SUITE 7A07, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 27,182 | $ 186,203,507 | ||||||
|
75N930 |
6707 DEMOCRACY BLVD. SUITE 105, BETHESDA MD 20892, BETHESDA , MD , 20892 USA |
HEALTH AND HUMAN SERVICES | $ 8,992,276 | $ 418,261,222 | ||||||
|
75N900 |
N/A | HEALTH AND HUMAN SERVICES | $ 866,120 | $ 124,461,298 | ||||||
|
75N95C |
N/A | HEALTH AND HUMAN SERVICES | $ 32,304 | $ 564,386 | ||||||
|
75P001 |
12501 ARDENNES AVE. SUITE 400, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 2,132,271 | $ 357,833,420 | ||||||
|
75FCMC |
N/A | HEALTH AND HUMAN SERVICES | $ 36,847,032 | $ 2,461,912,147 | ||||||
|
75N980 |
N/A | HEALTH AND HUMAN SERVICES | $ 1,587,199 | $ 515,695,457 | ||||||
|
75H705 |
522 MINNESOTA AVENUE NW, BEMIDJI MN 56601, BEMIDJI , MN , 56601 USA |
HEALTH AND HUMAN SERVICES | $ -275,337 | $ 17,352,672 | ||||||
|
75N960 |
N/A | HEALTH AND HUMAN SERVICES | $ 161,874 | $ 41,574,152 | ||||||
|
75H704 |
5600 FISHERS LANE, MAIL STOP 09E70, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 9,421 | $ 32,993,461 | ||||||
|
75H712 |
2 RENAISSANCE SQ, 40 N CENTRAL AVE, SUITE 600, PHOENIX , AZ , 85004 USA |
HEALTH AND HUMAN SERVICES | $ 441,160 | $ 91,326,320 | ||||||
|
750401 |
N/A | HEALTH AND HUMAN SERVICES | $ 51,500 | $ 1,626,334 | ||||||
|
75ACF1 |
N/A | HEALTH AND HUMAN SERVICES | $ 125,000 | $ 67,072,547 | ||||||
|
75N990 |
N/A | HEALTH AND HUMAN SERVICES | $ 436,384 | $ 157,181,194 | ||||||
|
75H709 |
2900 FOURTH AVE. NORTH - PO BOX 366, BILLINGS MT 59107, BILLINGS , MT , 59107 USA |
HEALTH AND HUMAN SERVICES | $ 107,917 | $ 43,816,797 | ||||||
|
75H710 |
PO BOX 9020, WINDOW ROCK AZ 86515, WINDOW ROCK , AZ , 86515 USA |
HEALTH AND HUMAN SERVICES | $ 318,842 | $ 98,762,085 | ||||||
|
75N950 |
N/A | HEALTH AND HUMAN SERVICES | $ 958,997 | $ 366,457,736 | ||||||
|
75H701 |
2201 6TH AVENUE, MAIL STOP RX-24, SEATTLE , WA , 98121 USA |
HEALTH AND HUMAN SERVICES | $ 69,583 | $ 143,046,684 | ||||||
|
75H715 |
711 STEWART FERRY PIKE, NASHVILLE TN 37214, NASHVILLE , TN , 37214 USA |
HEALTH AND HUMAN SERVICES | $ 41,601 | $ 6,006,770 | ||||||
|
75N940 |
N/A | HEALTH AND HUMAN SERVICES | $ -25,634 | $ 94,587,610 | ||||||
|
75Q801 |
5600 FISHERS LANE, ROCKVILLE MD 20857, ROCKVILLE , MD , 20857 USA |
HEALTH AND HUMAN SERVICES | $ 148,770 | $ 68,432,869 | ||||||
|
75H711 |
701 MARKET DRIVE, OKLAHOMA CITY OK 73114, OKLAHOMA CITY , OK , 73114 USA |
HEALTH AND HUMAN SERVICES | $ 180,156 | $ 80,064,791 | ||||||
|
75A501 |
HUBERT HUMPHREY BLDG 200, INDEPENDENCE AVENUE SW ROOM 336E, WASHINGTON , DC , 20201 USA |
HEALTH AND HUMAN SERVICES | $ 150,000 | $ 1,874,740,437 | ||||||
|
75H713 |
1414 N.W. NORTHRUP STREET SUITE 800, PORTLAND OR 97209, PORTLAND , OR , 97209 USA |
HEALTH AND HUMAN SERVICES | $ 248,265 | $ 17,878,772 | ||||||
|
75H707 |
5300 HOMESTEAD ROAD NE, ALBUQUERQUE NM 87110, ALBUQUERQUE , NM , 87110 USA |
HEALTH AND HUMAN SERVICES | $ 767,520 | $ 43,633,366 | ||||||
|
36C261 |
10535 HOSPITAL WAY, MATHER CA 95655, MATHER , CA , 95655 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,058,990 | $ 338,781,646 | ||||||
|
36C246 |
OFFICE 6 (00246), 100 EMANCIPATION DR, HAMPTON , VA , 23667 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,317,976 | $ 267,611,383 | ||||||
|
36C244 |
1010 DELAFIELD ROAD, PITTSBURGH PA 15215-1802, PITTSBURGH , PA , 15215 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,437,333 | $ 240,467,971 | ||||||
|
36C248 |
8875 HIDDEN RIVER PARKWAY, TAMPA FL 33637, TAMPA , FL , 33637 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -2,952,170 | $ 360,861,957 | ||||||
|
36C245 |
1701 DIRECTORS BLVD, LINTHICUM MD 21090, LINTHICUM , MD , 21090 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,678,936 | $ 214,982,579 | ||||||
|
36C241 |
ONE VA CENTER, TOGUS ME 04330, TOGUS , ME , 4330 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 3,918,016 | $ 202,367,401 | ||||||
|
36C250 |
VISN 10 CONSOLIDATED CONTRACTING, 4100 WEST 3RD STREET, DAYTON , OH , 45428 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,728,610 | $ 292,576,341 | ||||||
|
36C242 |
113 HOLLAND AVE, ALBANY NY 12208-3410, ALBANY , NY , 12208 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,722,030 | $ 297,953,695 | ||||||
|
36C10E |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 59,020 | $ 352,543 | ||||||
|
36C249 |
VISN 9 CONSOLIDATED ACQUISITION, 3400 LEBANON ROAD, MURFREESBORO , TN , 37129 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 5,415,276 | $ 246,417,873 | ||||||
|
36C247 |
ONE FREEDOM WAY, AUGUSTA GA 30904-6285, AUGUSTA , GA , 30904 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 6,214,917 | $ 306,553,060 | ||||||
|
36C786 |
CENTRALIZED CONTRACTING DIVISION, 5105 RUSSELL ROAD, QUANTICO , VA , 22134 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,277,823 | $ 149,288,273 | ||||||
|
36C256 |
715 SOUTH PEAR ORCHARD RD., PLAZA 1, RIDGELAND MS 39157, RIDGELAND , MS , 39157 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,075,280 | $ 325,856,459 | ||||||
|
36C770 |
5049 SOUTH 13TH STREET, LEAVENWORTH KS 66048, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 14,248 | $ 495,536,044 | ||||||
|
36C257 |
2301 E. LAMAR BLVD, ARLINGTON TX 76006, ARLINGTON , TX , 76006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,495,580 | $ 263,836,645 | ||||||
|
36C10B |
NJ (0010B), 23 CHRISTOPHER WAY, EATONTOWN , NJ , 7724 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 50,083,968 | $ 2,992,683,583 | ||||||
|
36C252 |
GREAT LAKES ACQUISITION CENTER, 5000 WEST NATIONAL AVE, CSC BLDG 5, MILWAUKEE , WI , 53295 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 4,372,559 | $ 173,515,790 | ||||||
|
36C263 |
708 SOUTH THIRD ST., STE 200E, ROOM 215, MINNEAPOLIS , MN , 55417 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 313,269 | $ 162,579,168 | ||||||
|
36C776 |
TECHNOLOGY CENTER (00776), 6150 OAK TREE BLVD, SUITE 300, INDEPENDENCE , OH , 44131 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 1,227,659 | $ 355,323,733 | ||||||
|
36A797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 408,949 | $ 131,628,648 | ||||||
|
36C10F |
OFC OF CONSTRUCTION FAC MGMT, 810 VERMONT AVENUE NW, WASHINGTON , DC , 20420 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 103,067 | $ 141,015,313 | ||||||
|
36C255 |
VA MEDICAL CENTER, 4101 SOUTH 4TH STREET, LEAVENWORTH , KS , 66048 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 215,980 | $ 122,471,482 | ||||||
|
36C262 |
4811 AIRPORT PLAZA DRIVE, SUITE 600, LONG BEACH , CA , 90815 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,636,632 | $ 499,988,817 | ||||||
|
36C259 |
4100 E. MISSISSIPPI AVENUE, SUITE 900, GLENDALE , CO , 80246 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,920,860 | $ 160,436,487 | ||||||
|
36C24E |
323 NORTH SHORE DRIVE, SUITE 500, PITTSBURGH , PA , 15212 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 263,207 | $ 29,491,983 | ||||||
|
36E797 |
N/A | DEPARTMENT OF VETERANS AFFAIRS | $ 97,468 | $ 6,462,466 | ||||||
|
36S797 |
NAC FACILITY PURCHASING SUPPORT, P.O. BOX 76, HINES , IL , 60141 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -10,486 | $ 20,652,877 | ||||||
|
36C10X |
FREDERICK (0010X), 321 BALLENGER CENTER DR., SUITE 125, FREDERICK , MD , 21703 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 8,968,343 | $ 2,955,649,263 | ||||||
|
36C260 |
5115NE 82ND AVE, SUITE 102, VANCOUVER , WA , 98662 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 643,798 | $ 138,242,405 | ||||||
|
36C10D |
1800 G STREET, NW, WASHINGTON DC 20006, WASHINGTON , DC , 20006 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ -37,269 | $ 337,821,442 | ||||||
|
36C10A |
AUSTIN (0010A), 1701 DIRECTORS BLVD, SUITE 600, AUSTIN , TX , 78744 USA |
DEPARTMENT OF VETERANS AFFAIRS | $ 2,060,603 | $ 261,067,701 | ||||||
|
19PK40 |
WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -695 | $ 1,623,314 | ||||||
|
19JA80 |
US DEPT OF STATE, 2201 C ST NW, WAS DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 36,129 | $ 2,703,310 | ||||||
|
19FJ60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 4,551 | $ 221,407 | ||||||
|
191N65 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 13,350 | $ 1,701,714 | ||||||
|
19LE20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,020 | $ 3,188,398 | ||||||
|
191S70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1,575 | $ 2,163,469 | ||||||
|
19TC12 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -5,736 | $ 4,705,238 | ||||||
|
19S160 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 59,915 | $ 244,694 | ||||||
|
191Z10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 57,697 | $ 232,262 | ||||||
|
191T70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 144,870 | $ 1,840,358 | ||||||
|
19SN10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 11,862 | $ 724,734 | ||||||
|
19PK33 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -66,665 | $ 3,741,164 | ||||||
|
19LG75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 133,825 | $ 509,536 | ||||||
|
19KS70 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -204 | $ 1,628,170 | ||||||
|
19BM80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 14,982 | $ 756,325 | ||||||
|
19WA80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,234 | $ 1,388,924 | ||||||
|
19NP40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 102,577 | $ 517,935 | ||||||
|
19RC11 |
N/A | STATE, DEPARTMENT OF | $ 33,654 | $ 1,096,190 | ||||||
|
19NG60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 474,290 | $ 1,397,545 | ||||||
|
19GV10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 186,864 | $ 1,206,825 | ||||||
|
19CH58 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,242 | $ 298,362 | ||||||
|
19DA20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 261,176 | $ 447,612 | ||||||
|
19N102 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 70,280 | $ 2,493,071 | ||||||
|
19QA10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 25,395 | $ 1,821,949 | ||||||
|
191S40 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 28,619 | $ 2,673,193 | ||||||
|
19GE21 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -10,993 | $ 2,855,087 | ||||||
|
19N150 |
N/A | STATE, DEPARTMENT OF | $ 20,237 | $ 1,757,337 | ||||||
|
19EK20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -5,523 | $ 562,404 | ||||||
|
19TS80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 6,490 | $ 669,790 | ||||||
|
19BN15 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 60,830 | $ 1,002,225 | ||||||
|
19HR90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 42,393 | $ 381,246 | ||||||
|
19AR20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 46,375 | $ 667,529 | ||||||
|
19GG80 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 89,001 | $ 978,272 | ||||||
|
19SL20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 53,718 | $ 639,550 | ||||||
|
19TZ20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,339 | $ 1,645,907 | ||||||
|
19CV10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,173 | $ 52,506 | ||||||
|
19AQMM |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,376,814 | $ 2,853,511,157 | ||||||
|
19RB10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 103,930 | $ 906,182 | ||||||
|
19GH10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 42,122 | $ 1,199,503 | ||||||
|
19BR93 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 44,722 | $ 389,710 | ||||||
|
19AJ20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -1 | $ 47,873 | ||||||
|
19LH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -28,747 | $ 390,635 | ||||||
|
19FR63 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 11,170 | $ 4,543,843 | ||||||
|
19N060 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,464 | $ 395,235 | ||||||
|
19ET10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 60,045 | $ 991,923 | ||||||
|
19BR25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 18,214 | $ 4,668,152 | ||||||
|
19JM37 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 51,659 | $ 588,088 | ||||||
|
19GE50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 42,854 | $ 46,900,872 | ||||||
|
19AQMA |
N/A | STATE, DEPARTMENT OF | $ 7,102 | $ 9,525,147 | ||||||
|
19CD30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 26,073 | $ 1,314,593 | ||||||
|
19SP50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -232 | $ 719,808 | ||||||
|
19ES60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 8,384 | $ 2,249,745 | ||||||
|
19GY20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 15,000 | $ 446,024 | ||||||
|
19MX57 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -7,886 | $ 122,654 | ||||||
|
19MX53 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 24,858 | $ 4,490,737 | ||||||
|
19DR86 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 12,106 | $ 1,720,199 | ||||||
|
19C015 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 201,106 | $ 4,959,281 | ||||||
|
19PCRD |
N/A | STATE, DEPARTMENT OF | $ 55,680 | $ 2,463,057 | ||||||
|
19MR60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 144,711 | $ 1,065,552 | ||||||
|
19C020 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 11,312 | $ 636,497 | ||||||
|
19FS1A |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ -2,250 | $ 9,048,801 | ||||||
|
19EC75 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 20,416 | $ 680,662 | ||||||
|
191NLE |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 5,616,419 | $ 27,341,858 | ||||||
|
19EN10 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 17,766 | $ 60,777 | ||||||
|
19KU20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 39,278 | $ 1,945,664 | ||||||
|
19LT60 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 21,873 | $ 305,450 | ||||||
|
19M055 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 19,473 | $ 778,775 | ||||||
|
19PL90 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,124 | $ 622,561 | ||||||
|
19TH20 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 43,107 | $ 6,100,511 | ||||||
|
19A050 |
N/A | STATE, DEPARTMENT OF | $ 190 | $ 432,902 | ||||||
|
19SZ35 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 220 | $ 772,128 | ||||||
|
19HK30 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 91,601 | $ 1,192,578 | ||||||
|
19CH50 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 33,136 | $ 3,099,647 | ||||||
|
191D32 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 10,388 | $ 2,426,960 | ||||||
|
19TH25 |
US DEPT OF STATE, 2201 C ST NW, WASHINGTON DC 20520, WASHINGTON , DC , 20520 USA |
STATE, DEPARTMENT OF | $ 44,979 | $ 274,650 | ||||||
|
70SBUR |
70 KIMBALL AVENUE, SOUTH BURLINGTON VT 05403, SOUTH BURLINGTON , VT , 5403 USA |
HOMELAND SECURITY | $ 26,791,637 | $ 616,732,933 | ||||||
|
70Z084 |
300 EAST MAIN STREET, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 108,423 | $ 75,111,205 | ||||||
|
70Z038 |
CONTRACT ANALYSIS SECTION, BLDG 63, ELIZABETH CTY NC 27909, ELIZABETH CTY , NC , 27909 USA |
HOMELAND SECURITY | $ -134,002 | $ 176,562,178 | ||||||
|
70Z080 |
300 EAST MAIN ST, STE 950, VESS DIV, NORFOLK VA 23510, NORFOLK , VA , 23510 USA |
HOMELAND SECURITY | $ 149,296 | $ 73,460,095 | ||||||
|
70B04C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 896,448 | $ 265,821,021 | ||||||
|
70FA31 |
N/A | HOMELAND SECURITY | $ 2,394,149 | $ 72,775,827 | ||||||
|
70FA60 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 1,376,748 | $ 233,941,076 | ||||||
|
70B06C |
WASHINGTON DC 20229, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 4,338,358 | $ 56,235,695 | ||||||
|
70LGLY |
1131 CHAPEL CROSSING ROAD, GLYNCO GA 31524, GLYNCO , GA , 31524 USA |
HOMELAND SECURITY | $ 152,890 | $ 89,785,527 | ||||||
|
70FBR5 |
N/A, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
HOMELAND SECURITY | $ 3,577,196 | $ 26,076,401 | ||||||
|
70Z023 |
WASHINGTON DC 20593, WASHINGTON DC 20593, WASHINGTON , DC , 20593 USA |
HOMELAND SECURITY | $ 35,401 | $ 195,761,504 | ||||||
|
70Z040 |
2401 HAWKINS PT RD. BLDG 31 MS 26, BALTIMORE MD 21226, BALTIMORE , MD , 21226 USA |
HOMELAND SECURITY | $ 159,560 | $ 40,151,413 | ||||||
|
70FA40 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -111,797 | $ 59,987,172 | ||||||
|
70B01C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 2,180,753 | $ 1,285,842,727 | ||||||
|
70FA20 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 394,505 | $ 36,411,315 | ||||||
|
70B03C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 7,200,990 | $ 365,060,169 | ||||||
|
70Z0G3 |
600 COAST GUARD DR, KEARNEYSVILLE WV 25430, KEARNEYSVILLE , WV , 25430 USA |
HOMELAND SECURITY | $ 1,310,474 | $ 53,533,580 | ||||||
|
70RFPW |
DENVER FEDERAL CENTER, BUILDING #44, DENVER CO 80225, DENVER , CO , 80225 USA |
HOMELAND SECURITY | $ 604,736 | $ 160,134,379 | ||||||
|
70RSAT |
245 MURRAY LANE SW, MAILSTOP 0115, WASHINGTON DC 20528, WASHINGTON , DC , 20528 USA |
HOMELAND SECURITY | $ 2,248,054 | $ 184,764,156 | ||||||
|
70FBR6 |
N/A, DENTON TX 76201, DENTON , TX , 76201 USA |
HOMELAND SECURITY | $ 86,400 | $ 46,992,780 | ||||||
|
70CTD0 |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ 52,478 | $ 116,566,737 | ||||||
|
70RCSJ |
N/A | HOMELAND SECURITY | $ 760,561 | $ 127,481,421 | ||||||
|
70US09 |
950 H STREET, NW, WASHINGTON DC 20223-0005, WASHINGTON , DC , 20223 USA |
HOMELAND SECURITY | $ 290,706 | $ 103,808,498 | ||||||
|
70RFP1 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 217,040 | $ 156,075,276 | ||||||
|
70Z027 |
4000 COAST GUARD BLVD, PORTSMOUTH VA 23704, PORTSMOUTH , VA , 23704 USA |
HOMELAND SECURITY | $ 25,190 | $ 642,924 | ||||||
|
70T070 |
N/A | HOMELAND SECURITY | $ -24,000 | $ -16,880,043 | ||||||
|
70CMSW |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ -543,878 | $ 47,240,300 | ||||||
|
70CMSD |
7701 N. STEMMONS FREEWAY, SUITE 300, DALLAS TX 75247, DALLAS , TX , 75247 USA |
HOMELAND SECURITY | $ 181,475 | $ 13,473,343 | ||||||
|
70FBR3 |
NA, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ -17 | $ 40,357 | ||||||
|
70FBR2 |
NA, NEW YORK NY 10278, NEW YORK , NY , 10278 USA |
HOMELAND SECURITY | $ -103 | $ 18,695,216 | ||||||
|
70Z085 |
COAST GUARD ISLAND, BLDG 50-7, ALAMEDA CA 94501, ALAMEDA , CA , 94501 USA |
HOMELAND SECURITY | $ 76,751 | $ 106,526,200 | ||||||
|
70RCSA |
N/A | HOMELAND SECURITY | $ 243,387 | $ 23,952,003 | ||||||
|
70FBTX |
3900 KARINA LANE, DENTON TX 76208, DENTON , TX , 76208 USA |
HOMELAND SECURITY | $ -53,288,895 | $ -34,450,618 | ||||||
|
70Z0G1 |
475 KILVERT STREET SUITE 100, WARWICK RI 02886, WARWICK , RI , 2886 USA |
HOMELAND SECURITY | $ 76,923 | $ 22,596,239 | ||||||
|
70Z033 |
1519 ALASKAN WAY SOUTH, SEATTLE WA 98134, SEATTLE , WA , 98134 USA |
HOMELAND SECURITY | $ -7,602 | $ 462,381 | ||||||
|
70FBR4 |
N/A, ATLANTA GA 30341, ATLANTA , GA , 30341 USA |
HOMELAND SECURITY | $ -78,021 | $ 121,230,243 | ||||||
|
70RFP2 |
701 MARKET STREET, SUITE 3200, PHILADELPHIA PA 19106, PHILADELPHIA , PA , 19106 USA |
HOMELAND SECURITY | $ 717,958 | $ 232,892,120 | ||||||
|
70FA30 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 597,186 | $ 104,457,889 | ||||||
|
70Z082 |
15608 SW 117TH AVE, MIAMI FL 33177, MIAMI , FL , 33177 USA |
HOMELAND SECURITY | $ 18,946 | $ 9,392,263 | ||||||
|
70FA50 |
P.O. BOX 129, BERRYVILLE VA 22611, BERRYVILLE , VA , 22611 USA |
HOMELAND SECURITY | $ 416,471 | $ 15,390,837 | ||||||
|
70FBR9 |
N/A, SAN FRANCISCO CA 94607, SAN FRANCISCO , CA , 94107 USA |
HOMELAND SECURITY | $ -9,853 | $ 220,147,693 | ||||||
|
70Z035 |
1300 STEDMAN ST., KETCHIKAN AK 99901, KETCHIKAN , AK , 99901 USA |
HOMELAND SECURITY | $ 3,267 | $ 66,154 | ||||||
|
70FH10 |
HDQTRS OCPO OPS MGMNT BRANCH, 500 C STREET SW 3RD FLR, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ 384,580 | $ -25,035,956 | ||||||
|
70FBLA |
ONE SEINE COURT, FEMA/TRO CONTRACT, NEW ORLEANS LA 70114, NEW ORLEANS , LA , 70114 USA |
HOMELAND SECURITY | $ -6,913,345 | $ 3,854,306 | ||||||
|
70B02C |
1300 PENNSYLVANIA AVE NW, WASHINGTON DC 20229, WASHINGTON , DC , 20229 USA |
HOMELAND SECURITY | $ 3,164,261 | $ 151,811,078 | ||||||
|
70CDCR |
801 I ST NW, RM 900, WASHINGTON DC 20536, WASHINGTON , DC , 20536 USA |
HOMELAND SECURITY | $ -17,871 | $ 947,410,339 | ||||||
|
70FB70 |
500 C STREET SW 3RD FLOOR, WASHINGTON DC 20472, WASHINGTON , DC , 20472 USA |
HOMELAND SECURITY | $ -66,201 | $ -22,465,940 | ||||||
|
70Z034 |
SAND ACCESS RD, HONOLULU HI 96819, HONOLULU , HI , 96819 USA |
HOMELAND SECURITY | $ 81,362 | $ 829,843 | ||||||
|
47QSWA |
819 TAYLOR STREET ROOM: 7A37, FORT WORTH TX 76102-6114, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 35,027 | $ 65,809,402 | ||||||
|
47QSSC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 215,841 | $ 178,520,111 | ||||||
|
47QSCC |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 225,189 | $ 259,817,241 | ||||||
|
47QFMA |
100 INDEPENDENCE MALL WEST, PHILADELPHIA PA 19107-3191, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,450,906 | $ 367,954,289 | ||||||
|
47QSWC |
N/A | GENERAL SERVICES ADMINISTRATION | $ 8,450 | $ 119,251,821 | ||||||
|
47PD02 |
ACQUISITION MGMT DIVISION SOUTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,727,474 | $ 71,382,081 | ||||||
|
47PB00 |
ACQUISITION MANAGEMENT DIVISION, 10 CAUSEWAY STREET, BOSTON , MA , 2222 USA |
GENERAL SERVICES ADMINISTRATION | $ 36,670 | $ 86,756,121 | ||||||
|
47PF00 |
ACQUISITION MANAGEMENT DIVISION, 230 S DEARBORN STREET, CHICAGO , IL , 60604 USA |
GENERAL SERVICES ADMINISTRATION | $ 347,804 | $ 125,810,422 | ||||||
|
47PD01 |
ACQUISITION MGMT DIVISON NORTH, 100 S. PENNSYLVANIA MALL WEST, PHILADELPHIA , PA , 19106 USA |
GENERAL SERVICES ADMINISTRATION | $ 8,056 | $ 9,936,422 | ||||||
|
47PM05 |
WEST REPAIR ALTERATION CONTRACTS, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 146,486 | $ 26,779,179 | ||||||
|
47QFWA |
819 TAYLOR STREET, FORT WORTH TX 76102, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 7,095,463 | $ 292,942,327 | ||||||
|
47PC04 |
BROOKLYN FIELD OFFICE, 271 CADMAN PLAZA, NEW YORK , NY , 11201 USA |
GENERAL SERVICES ADMINISTRATION | $ 9,673 | $ 4,853,914 | ||||||
|
47QFCA |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 76,128,468 | $ 3,314,035,804 | ||||||
|
47PJ00 |
ACQUISITION MANAGEMENT DIVISION, W 6TH AVE KIPLING STREET, LAKEWOOD , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,290,540 | $ 110,498,566 | ||||||
|
47PD08 |
BALTIMORE FIELD OFFICE, 101 W LOMBARD STREET, BALTIMORE , MD , 21201 USA |
GENERAL SERVICES ADMINISTRATION | $ 70,032 | $ 2,079,277 | ||||||
|
47PE07 |
ATLANTA CENTRAL SERVICE CENTER, 75 SPRING STREET SW, ATLANTA , GA , 30303 USA |
GENERAL SERVICES ADMINISTRATION | $ 120,304 | $ 27,694,941 | ||||||
|
47PG01 |
SERVICES CONTRACTS, 2300 MAIN STREET, KANSAS CITY , MO , 64108 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,344,098 | $ 23,333,575 | ||||||
|
47PM02 |
CAPITAL CONSTRUCTION, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 839,554 | $ 22,839,375 | ||||||
|
47PD10 |
CHARLESTON FIELD OFFICE, 300 VIRGINIA STREET EAST, CHARLESTON , WV , 25301 USA |
GENERAL SERVICES ADMINISTRATION | $ 65,438 | $ 2,768,406 | ||||||
|
47PG02 |
EAST/WEST CONSTRUCTION ACQUISITION, 2300 MAIN STREET, KANSAS CITY , MO , 64108 USA |
GENERAL SERVICES ADMINISTRATION | $ 2,053,226 | $ 92,829,615 | ||||||
|
47PK02 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,978,327 | $ 83,109,175 | ||||||
|
47PH10 |
REGIONAL SUPPORT, 1100 COMMERCH STREET, DALLAS , TX , 75242 USA |
GENERAL SERVICES ADMINISTRATION | $ -6,105 | $ 1,040,972 | ||||||
|
47PK13 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 10,486 | $ 1,034,447 | ||||||
|
47QTCB |
1800 F STREET, NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 573,243 | $ 52,732,060 | ||||||
|
47QFSA |
401 WEST PEACHTREE STREET, SW, ATLANTA GA 30308, ATLANTA , GA , 30308 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,119,186 | $ 428,997,523 | ||||||
|
47PM07 |
EAST OPER MAINTENANCE CONTRACTS, 301 7TH STREET SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 90,055 | $ 69,441,013 | ||||||
|
47PK01 |
50 UNITED NATIONS PLAZA, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 1,219,070 | $ 76,649,629 | ||||||
|
47PC02 |
ONE WORLD TRADE CENTER, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
GENERAL SERVICES ADMINISTRATION | $ 59,433 | $ 43,457,833 | ||||||
|
47PK05 |
333 W. BROADWAY, SAN DIEGO CA 92101, SAN DIEGO , CA , 92101 USA |
GENERAL SERVICES ADMINISTRATION | $ 151,811 | $ 5,574,030 | ||||||
|
47HAA0 |
1800 F STREET NW, WASHINGTON DC 20405, WASHINGTON , DC , 20405 USA |
GENERAL SERVICES ADMINISTRATION | $ 221,348 | $ 137,522,686 | ||||||
|
47PK06 |
HAWAII, 300 ALA MOANA BLVD, HONOLULU , HI , 96813 USA |
GENERAL SERVICES ADMINISTRATION | $ 37,348 | $ 3,845,228 | ||||||
|
47PM10 |
WHITE HOUSE CONTRACTING, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 40,305 | $ 18,064,616 | ||||||
|
47QFDA |
301 7TH STREET NW, WASHINGTON DC 20407, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 3,258,476 | $ 329,024,789 | ||||||
|
47QFRA |
DENVER FEDERAL CENTER, DENVER CO 80225, DENVER , CO , 80225 USA |
GENERAL SERVICES ADMINISTRATION | $ 527,697 | $ 386,771,575 | ||||||
|
47QFPA |
450 GOLDEN GATE AVENUE, SAN FRANCISCO CA 94102, SAN FRANCISCO , CA , 94102 USA |
GENERAL SERVICES ADMINISTRATION | $ 238,833 | $ 228,815,929 | ||||||
|
47PD12 |
RICHMOND FIELD OFFICE, 701 E. BROAD STREET, RICHMOND , VA , 23219 USA |
GENERAL SERVICES ADMINISTRATION | $ 4,319 | $ 1,869,361 | ||||||
|
47PH09 |
BRANCH DALLAS/FORT WORTH UA, 819 TAYLOR STREET, FORT WORTH , TX , 76102 USA |
GENERAL SERVICES ADMINISTRATION | $ 129,150 | $ 6,161,957 | ||||||
|
47PM11 |
OFFICE OF PORTFOLIO MANAGEMENT, 7TH D STREETS SW, WASHINGTON , DC , 20407 USA |
GENERAL SERVICES ADMINISTRATION | $ 87,723 | $ 8,005,041 | ||||||
|
720267 |
U.S. EMBASSY BAGHDAD, DPO AE 09879-0047, BAGHDAD , , 0 IRQ |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 75,109 | $ 28,906,828 | ||||||
|
720663 |
ENTOTO STREET, P.O. BOX 1014, ADDIS ABABA , , 0 ETH |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 2,211,146 | $ 21,365,375 | ||||||
|
720654 |
AMERICAN EMBASSY - ANGOLA, USAID, LUANDA , , 0 AGO |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 27,764 | $ 27,764 | ||||||
|
720278 |
USAID/AMMAN, UNIT #70206, APO , AE , 9892 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 2,869,014 | $ 122,832,995 | ||||||
|
720612 |
P.O. BOX 30455, LILONGWE MW, LILONGWE , , 0 MWI |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -3,823 | $ 16,647,868 | ||||||
|
720263 |
1A NADY EL ETISALAT STREET, NEW MAADI, CAIRO , , 0 EGY |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 14,300 | $ 10,768,269 | ||||||
|
720613 |
PO BOX 6988, HARARE ZW, HARARE , , 0 ZWE |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -1,037,590 | $ -1,124,683 | ||||||
|
720514 |
AMERICAN EMBASSY/BOGOTA, APO AA 34038, BOGOTA , , 0 COL |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 177,245 | $ 38,845,598 | ||||||
|
7200AA |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 863,786 | $ 687,360,864 | ||||||
|
7200GH |
RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE NW, WASHINGTON , DC , 20523 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 288,456 | $ 8,874,550 | ||||||
|
720306 |
USAID/KABUL, 6180 KABUL PLACE, DULLES , VA , 20189 USA |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 7,548,129 | $ 19,212,186 | ||||||
|
720492 |
ANNEX 2 BLDG US EMBASSY, 1201 ROXAS BLVD, ERMITA, MANILA , , 0 PHL |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 14,532 | $ 19,595,067 | ||||||
|
720520 |
USAID KM 6.5, FINAL BOULEVARD LOS PROCERES, SANTA CATARINA PINULA , , 0 GTM |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -2,550 | $ 22,626,622 | ||||||
|
720523 |
AMERICAN EMBASSY, PASEO DE LA REFORMA 305 CUAUHTEMOC, MEXICO CITY , DF , 0 MEX |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 640,000 | $ -1,363,301 | ||||||
|
720294 |
U.S. EMBASSY TEL AVIV, 71 HAYARKON STREET, TEL AVIV , , 0 ISR |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 4,061 | $ -442,615 | ||||||
|
720386 |
AMERICAN EMBASSY, SHANTIPATH, CHANAKYAPURI, NEW DELHI , , 0 IND |
AGENCY FOR INTERNATIONAL DEVELOPMENT | $ -56,629 | $ 8,819,237 | ||||||
|
72C0T1 |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 15,000 | $ 8,638,151 | ||||||
|
720BHA |
N/A | AGENCY FOR INTERNATIONAL DEVELOPMENT | $ 284,228 | $ 72,783,394 | ||||||
|
FA5682 |
UNIT 6102 BOX 140, APO AE 09604-6102, APO , AE , 9604 USA |
AIR FORCE | $ 21,580 | $ 1,369,183 | ||||||
|
FA4625 |
BLDG 709 CP 660 687 5423, 660 TENTH STREET STE 222, WHITEMAN AFB , MO , 65305 USA |
AIR FORCE | $ 86,288 | $ 10,660,366 | ||||||
|
FA8770 |
CP 937 257 5992, 4225 LOGISTICS AVE BLDG 266 RM A212, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 938,292 | $ 53,753,155 | ||||||
|
FA4497 |
CP 302 677 5068, 639 ATLANTIC ST BLDG 639, DOVER AFB , DE , 19902 USA |
AIR FORCE | $ 66,495 | $ 9,900,295 | ||||||
|
FA2401 |
N/A | AIR FORCE | $ 1,658,270 | $ 46,980,121 | ||||||
|
FA8136 |
N/A | AIR FORCE | $ 14,495 | $ 11,530,145 | ||||||
|
FA7014 |
CP 240 612 2997, 1500 W PERIMETER RD STE 5750, ANDREWS AFB , MD , 20762 USA |
AIR FORCE | $ 122,357 | $ 176,238,467 | ||||||
|
FA2521 |
ADMINISTRATIVE ONLY NO REQUISITIONS, 1201 EDWARD H WHITE II ST MS 7200, PATRICK AFB , FL , 32925 USA |
AIR FORCE | $ 322,913 | $ 126,607,807 | ||||||
|
FA4460 |
CP 501 987 3303, 642 THOMAS AVE, LITTLE ROCK AFB , AR , 72099 USA |
AIR FORCE | $ 143,122 | $ 22,243,926 | ||||||
|
FA8601 |
BLDG 1 CP 937 257 6803, 1940 ALLBROOK DR RM 109, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 303,239 | $ 36,055,505 | ||||||
|
FA8750 |
BLDG 106 CP 315 330 7298, 26 ELECTRONIC PKWY RM E125, ROME , NY , 13441 USA |
AIR FORCE | $ 1,275,000 | $ 151,631,232 | ||||||
|
FA8622 |
CP 937 656 5831, 1801 TENTH ST BLDG 8, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 223,750 | $ 93,249,521 | ||||||
|
FA2823 |
CP 850 882 2474, 308 W D AVE BLDG 260 STE 130, EGLIN AFB , FL , 32542 USA |
AIR FORCE | $ 63,000 | $ 44,062,138 | ||||||
|
FA8604 |
CP 937 656 7391, 2275 D ST BLDG 16 RM 132, WRIGHT PATTERSON AFB , OH , 45433 USA |
AIR FORCE | $ 25,691 | $ 63,056,992 | ||||||
|
15B207 |
2400 ROBERT F MILLER DRIVE, LEWISBURG PA 17837, LEWISBURG , PA , 17837 USA |
JUSTICE, DEPARTMENT OF | $ 3,299 | $ 3,098,725 | ||||||
|
15JA16 |
U.S. ATTORNEYS OFFICE-DC (USA16), 555 4TH STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 15,825 | $ 1,804,611 | ||||||
|
15JENR |
ENVIRONMENT NATURAL RESOURCES DIV, 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 241,751 | $ 17,197,762 | ||||||
|
15B122 |
P.O. BOX 1029, WELCH WV 24801, WELCH , WV , 24801 USA |
JUSTICE, DEPARTMENT OF | $ 15,096 | $ 2,934,238 | ||||||
|
15M102 |
BUS SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ -32,899 | $ 16,434,992 | ||||||
|
15F067 |
935 PENNSYLVANIA AVE NW, WASHINGTON DC 20535, WASHINGTON , DC , 20535 USA |
JUSTICE, DEPARTMENT OF | $ 1,226,795 | $ 323,511,333 | ||||||
|
15M104 |
OPER SUPPORT BRANCH, OOP, FSD, STE 900, CS3, 3601 PENNSY DRIVE, LANDOVER , MD , 20785 USA |
JUSTICE, DEPARTMENT OF | $ 905,219 | $ 38,965,680 | ||||||
|
15DDN0 |
3838 N CAUSEWAY BLVD, SUITE 1800, METAIRIE , LA , 70002 USA |
JUSTICE, DEPARTMENT OF | $ 1,455 | $ 312,281 | ||||||
|
15B307 |
2600 HIGHWAY 301 SOUTH, JESUP, JESUP , GA , 31599 USA |
JUSTICE, DEPARTMENT OF | $ 117,892 | $ 3,370,159 | ||||||
|
15B410 |
P.O. BOX 500, OXFORD WI 53952, OXFORD , WI , 53952 USA |
JUSTICE, DEPARTMENT OF | $ 10,576 | $ 1,134,070 | ||||||
|
15B213 |
P.O. BOX 700, MINERSVILLE PA 17954, MINERSVILLE , PA , 17954 USA |
JUSTICE, DEPARTMENT OF | $ 2,000 | $ 2,931,934 | ||||||
|
15B414 |
P.O. BOX 4000, SPRINGFIELD MO 65801, SPRINGFIELD , MO , 65801 USA |
JUSTICE, DEPARTMENT OF | $ 48,507 | $ 11,881,585 | ||||||
|
15B102 |
P.O. BOX 888, ASHLAND KY 41105, ASHLAND , KY , 41105 USA |
JUSTICE, DEPARTMENT OF | $ -1,571 | $ 2,854,892 | ||||||
|
15DDHQ |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ 9,480,786 | $ 198,901,876 | ||||||
|
15B503 |
1900 SIMLER AVENUE, BIG SPRING TX 79720, BIG SPRING , TX , 79720 USA |
JUSTICE, DEPARTMENT OF | $ 11,114 | $ 2,266,552 | ||||||
|
15A000 |
ATF ACQUISITIONS OFFICE, 99 NEW YORK AVE, WASHINGTON , DC , 20226 USA |
JUSTICE, DEPARTMENT OF | $ 48,366 | $ 109,693,322 | ||||||
|
15JPSS |
PROCUREMENT SERVICES STAFF (JMD), 145 N STREET, NE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 1,164,191 | $ 772,753,106 | ||||||
|
15B501 |
P.O. BOX 730, BASTROP TX 78602, BASTROP , TX , 78602 USA |
JUSTICE, DEPARTMENT OF | $ 39,719 | $ 998,094 | ||||||
|
15B316 |
N/A | JUSTICE, DEPARTMENT OF | $ 295,732 | $ 6,496,092 | ||||||
|
15DDL1 |
22624 DULLES SUMMIT COURT, DULLES VA 20166, DULLES , VA , 20166 USA |
JUSTICE, DEPARTMENT OF | $ 1,700 | $ 227,887 | ||||||
|
15B417 |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 36,950 | $ 2,517,904 | ||||||
|
15B314 |
501 CAPITAL CIRCLE NE, TALLAHASSEE FL 32301, TALLAHASSEE , FL , 32301 USA |
JUSTICE, DEPARTMENT OF | $ 3,577 | $ 2,608,954 | ||||||
|
15UCUM |
14601 BURBRIDGE RD SE, CUMBERLAND MD 21502, CUMBERLAND , MD , 21502 USA |
JUSTICE, DEPARTMENT OF | $ 28,295 | $ 543,230 | ||||||
|
15M106 |
N/A | JUSTICE, DEPARTMENT OF | $ 281,609 | $ 34,489,057 | ||||||
|
15B614 |
P.O. BOX 269, SAN PEDRO CA 90731, SAN PEDRO , CA , 90731 USA |
JUSTICE, DEPARTMENT OF | $ 242,826 | $ 4,496,354 | ||||||
|
15B201 |
P.O. BOX 3500, WHITE DEER PA 17887, WHITE DEER , PA , 17887 USA |
JUSTICE, DEPARTMENT OF | $ 33,000 | $ 7,477,195 | ||||||
|
15B118 |
P.O. BOX 2067, INEZ KY 41224, INEZ , KY , 41224 USA |
JUSTICE, DEPARTMENT OF | $ 136,239 | $ 6,062,321 | ||||||
|
15DDSL |
317 SOUTH 16TH STREET, SAINT LOUIS MO 63103, SAINT LOUIS , MO , 63103 USA |
JUSTICE, DEPARTMENT OF | $ 18,175 | $ 203,311 | ||||||
|
15B106 |
P.O. BOX 999, BUTNER NC 27509, BUTNER , NC , 27509 USA |
JUSTICE, DEPARTMENT OF | $ -22 | $ 50,032,452 | ||||||
|
15B510 |
P.O. BOX 1000, ANTHONY TX 79821, ANTHONY , TX , 79821 USA |
JUSTICE, DEPARTMENT OF | $ 37,790 | $ 2,262,551 | ||||||
|
15BCTS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 68,724 | $ 14,203,781 | ||||||
|
15JCRT |
CIVIL RIGHTS DIVISION, 1425 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 64,944 | $ 1,637,304 | ||||||
|
15JA53 |
U.S. ATTORNEYS OFFICE-NY(E)(USA53), 271 CADMAN PLAZA WEST, BROOKLYN , NY , 11201 USA |
JUSTICE, DEPARTMENT OF | $ 163,758 | $ 1,784,472 | ||||||
|
15B516 |
P.O. BOX 4000, THREE RIVERS TX 78071, THREE RIVERS , TX , 78071 USA |
JUSTICE, DEPARTMENT OF | $ -1,784 | $ 1,725,835 | ||||||
|
15JCRM |
CRIMINAL DIVISION, 1400 NEW YORK AVE., NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 67,285 | $ 5,501,126 | ||||||
|
15DD0N |
N/A | JUSTICE, DEPARTMENT OF | $ 4,804 | $ 214,632 | ||||||
|
15JE1R |
EXEC OFC FOR IMMIGRATION REVIEW, 5107 LEESBURG PIKE, FALLS CHURCH , VA , 22041 USA |
JUSTICE, DEPARTMENT OF | $ 63,024 | $ 3,269,673 | ||||||
|
15B218 |
P.O. BOX 69, BERLIN NH 03570, BERLIN , NH , 3570 USA |
JUSTICE, DEPARTMENT OF | $ 5,918 | $ 2,311,974 | ||||||
|
15B403 |
9595 W QUINCY AVE, LITTLETON CO 80123, LITTLETON , CO , 80123 USA |
JUSTICE, DEPARTMENT OF | $ 265,302 | $ 3,003,648 | ||||||
|
15U0AK |
P.O. BOX 5060, OAKDALE LA 71463, OAKDALE , LA , 71463 USA |
JUSTICE, DEPARTMENT OF | $ 19,968 | $ 730,558 | ||||||
|
15B109 |
3301 LEESTOWN RD, LEXINGTON KY 40511, LEXINGTON , KY , 40511 USA |
JUSTICE, DEPARTMENT OF | $ 750,000 | $ 17,523,061 | ||||||
|
15DDNJ |
80 MULBERRY ST, 2ND FLOOR, NEWARK , NJ , 7102 USA |
JUSTICE, DEPARTMENT OF | $ 3,875 | $ 178,845 | ||||||
|
15B313 |
565 E RENFROE ROAD, TALLADEGA AL 35160, TALLADEGA , AL , 35160 USA |
JUSTICE, DEPARTMENT OF | $ 19,104 | $ 2,249,773 | ||||||
|
15BRRC |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 58,033 | $ 218,708,848 | ||||||
|
15B419 |
P.O. BOX 1001, THOMSON IL 61285, THOMSON , IL , 61285 USA |
JUSTICE, DEPARTMENT OF | $ -382 | $ 3,613,924 | ||||||
|
15B401 |
71 W VAN BUREN, CHICAGO IL 60605, CHICAGO , IL , 60605 USA |
JUSTICE, DEPARTMENT OF | $ 1,283 | $ 1,184,543 | ||||||
|
15BNAS |
320 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 616,532 | $ 71,112,255 | ||||||
|
15UELR |
P.O. BOX 1000, EL RENO OK 73036, EL RENO , OK , 73036 USA |
JUSTICE, DEPARTMENT OF | $ 113,906 | $ 3,971,882 | ||||||
|
15B502 |
P.O. BOX 26015, BEAUMONT TX 77705, BEAUMONT , TX , 77705 USA |
JUSTICE, DEPARTMENT OF | $ 21,421 | $ 15,618,313 | ||||||
|
15B205 |
P.O. BOX 880, DEVENS MA 01434, DEVENS , MA , 1434 USA |
JUSTICE, DEPARTMENT OF | $ 54 | $ 10,551,652 | ||||||
|
15B513 |
P.O. BOX 898802, OKLAHOMA CITY OK 73189, OKLAHOMA CITY , OK , 73189 USA |
JUSTICE, DEPARTMENT OF | $ -3,308 | $ 2,596,558 | ||||||
|
15B619 |
P.O. BOX 900, HERLONG CA 96113, HERLONG , CA , 96113 USA |
JUSTICE, DEPARTMENT OF | $ 47,346 | $ 2,647,456 | ||||||
|
15M105 |
N/A | JUSTICE, DEPARTMENT OF | $ -60,831 | $ 348,369,210 | ||||||
|
15B412 |
P.O. BOX 4600, ROCHESTER MN 55903, ROCHESTER , MN , 55903 USA |
JUSTICE, DEPARTMENT OF | $ 14,621 | $ 12,369,157 | ||||||
|
15UM1L |
P.O. BOX 9999, MILAN MI 48160, MILAN , MI , 48160 USA |
JUSTICE, DEPARTMENT OF | $ 13,512 | $ 2,138,734 | ||||||
|
15B411 |
P.O. BOX 7000, PEKIN IL 61554, PEKIN , IL , 61554 USA |
JUSTICE, DEPARTMENT OF | $ 5,461 | $ 2,795,800 | ||||||
|
15JL1B |
LIBRARY STAFF (JMD), 601 D STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 11,076 | $ 3,377,133 | ||||||
|
15B606 |
535 N ALAMEDA ST, LOS ANGELES CA 90012, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 92,827 | $ 3,758,791 | ||||||
|
15B616 |
P.O. BOX 5400, VICTORVILLE CA 92392, VICTORVILLE , CA , 92392 USA |
JUSTICE, DEPARTMENT OF | $ 239,358 | $ 11,404,726 | ||||||
|
15B504 |
P.O. BOX 2197, BRYAN TX 77803, BRYAN , TX , 77803 USA |
JUSTICE, DEPARTMENT OF | $ 57,595 | $ 1,181,626 | ||||||
|
15JA36 |
U.S. ATTORNEYS OFFICE-ME(USA36), 100 MIDDLE STREET, PORTLAND , ME , 4104 USA |
JUSTICE, DEPARTMENT OF | $ 5,542 | $ 244,744 | ||||||
|
15UC0C |
400 FIRST STREET NW, WASHINGTON DC 20534, WASHINGTON , DC , 20534 USA |
JUSTICE, DEPARTMENT OF | $ 85,000 | $ 37,295,407 | ||||||
|
15DDEL |
660 MESA HILLS DR, STE 2000, EL PASO , TX , 79912 USA |
JUSTICE, DEPARTMENT OF | $ 1,250 | $ 254,936 | ||||||
|
15DDM1 |
11200 NW 20TH ST, MIAMI FL 33172, MIAMI , FL , 33172 USA |
JUSTICE, DEPARTMENT OF | $ 10,360 | $ 274,251 | ||||||
|
15JA25 |
U.S. ATTORNEYS OFFICE-IL (S)(USA25), 9 EXECUTIVE DRIVE, FAIRVIEW HEIGHTS , IL , 62208 USA |
JUSTICE, DEPARTMENT OF | $ 33,859 | $ 178,766 | ||||||
|
15JA06 |
US ATTORNEYS OFFICE - AK (USA06), 222 WEST 7TH AVENUE, ANCHORAGE , AK , 99513 USA |
JUSTICE, DEPARTMENT OF | $ -50 | $ 165,078 | ||||||
|
15B303 |
P.O. BOX 723, EDGEFIELD SC 29824, EDGEFIELD , SC , 29824 USA |
JUSTICE, DEPARTMENT OF | $ 17,619 | $ 4,057,434 | ||||||
|
15JC1V |
CIVIL DIVISION, 1100 L STREET, NW, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 21,872 | $ 19,487,354 | ||||||
|
15PCMD |
N/A | JUSTICE, DEPARTMENT OF | $ 39,238 | $ 2,564,590 | ||||||
|
15JA35 |
U.S. ATTORNEYS OFFICE-LA(W)(USA35), 300 FANNIN STREET, SUITE 3201, SHREVEPORT , LA , 71101 USA |
JUSTICE, DEPARTMENT OF | $ 40,900 | $ 282,659 | ||||||
|
15B400 |
400 STATE AVENUE, KANSAS CITY KS 66101, KANSAS CITY , KS , 66101 USA |
JUSTICE, DEPARTMENT OF | $ 6,006 | $ 1,389,079 | ||||||
|
15DDTR |
8701 MORRISSETTE DRIVE, SPRINGFIELD VA 22152, SPRINGFIELD , VA , 22152 USA |
JUSTICE, DEPARTMENT OF | $ -7,001 | $ 6,088,354 | ||||||
|
15B402 |
P.O. BOX 1400, DULUTH MN 55814, DULUTH , MN , 55814 USA |
JUSTICE, DEPARTMENT OF | $ 10,412 | $ 1,192,887 | ||||||
|
15B800 |
11900 EAST CORNELL AVENUE, AURORA CO 80014, AURORA , CO , 80014 USA |
JUSTICE, DEPARTMENT OF | $ 2,101 | $ -584,120 | ||||||
|
15B120 |
330 FEDERAL WAY, PINE KNOT KY 42635, PINE KNOT , KY , 42635 USA |
JUSTICE, DEPARTMENT OF | $ 2,906 | $ 3,677,683 | ||||||
|
15B519 |
P.O. BOX 1000, POLLOCK LA 71467, POLLOCK , LA , 71467 USA |
JUSTICE, DEPARTMENT OF | $ 17,096 | $ 9,220,701 | ||||||
|
15B211 |
P.O. BOX 600, OTISVILLE NY 10963, OTISVILLE , NY , 10963 USA |
JUSTICE, DEPARTMENT OF | $ 13,738 | $ 4,602,953 | ||||||
|
15JA50 |
U.S. ATTORNEYS OFFICE-NJ (USA50), 970 BROAD STREET, 7TH FLOOR, NEWARK , NJ , 7102 USA |
JUSTICE, DEPARTMENT OF | $ 13,626 | $ 719,552 | ||||||
|
15B302 |
P.O. BOX 1029, COLEMAN FL 33521, COLEMAN , FL , 33521 USA |
JUSTICE, DEPARTMENT OF | $ -1,752 | $ 26,139,254 | ||||||
|
15DDPH |
600 ARCH ST, RM 10224, ROOM 10224, PHILADELPHIA , PA , 19106 USA |
JUSTICE, DEPARTMENT OF | $ 4,320 | $ 182,178 | ||||||
|
15JA54 |
U.S. ATTORNEYS OFFCE-NY(S)(USA54), ONE ST. ANDREWS PLAZA, NEW YORK , NY , 10007 USA |
JUSTICE, DEPARTMENT OF | $ 36,512 | $ 1,184,105 | ||||||
|
15DDL3 |
1440 MCCORMICK DR, LARGO MD 20774, LARGO , MD , 20774 USA |
JUSTICE, DEPARTMENT OF | $ 403 | $ 43,999 | ||||||
|
15BBR0 |
C/O NE FINANCE CENTER, P.O. BOX 38, FORT DIX , NJ , 8640 USA |
JUSTICE, DEPARTMENT OF | $ 149,950 | $ 14,818,888 | ||||||
|
15B406 |
P.O. BOX 7500, FLORENCE CO 81226, FLORENCE , CO , 81226 USA |
JUSTICE, DEPARTMENT OF | $ 107,647 | $ 8,744,626 | ||||||
|
15B518 |
P.O. BOX 5060, OAKDALE LA 71463, OAKDALE , LA , 71463 USA |
JUSTICE, DEPARTMENT OF | $ 17,504 | $ 8,635,483 | ||||||
|
15BFA0 |
US ARMED FORCES RESERVE COMPLEX, GRAND PRAIRIE TX 75051, GRAND PRAIRIE , TX , 75051 USA |
JUSTICE, DEPARTMENT OF | $ 996,679 | $ 44,811,641 | ||||||
|
15B413 |
P.O. BOX 999, SANDSTONE MN 55072, SANDSTONE , MN , 55072 USA |
JUSTICE, DEPARTMENT OF | $ -1,122 | $ 1,367,868 | ||||||
|
15JA13 |
US ATTOENEYS OFFICE - CO (USA13), 1225 17TH STREET, DENVER , CO , 80202 USA |
JUSTICE, DEPARTMENT OF | $ 105,284 | $ 416,832 | ||||||
|
15B318 |
P.O. BOX 445, ALICEVILLE AL 35442, ALICEVILLE , AL , 35442 USA |
JUSTICE, DEPARTMENT OF | $ 209,611 | $ 3,438,968 | ||||||
|
15JA12 |
US ATTORNEYS OFFICE - CA (C)(USA12), 312 N. SPRING STREET, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 31,131 | $ 859,700 | ||||||
|
15JUST |
EXECUTIVE OFFICE FOR U.S. TRUSTEES, 25 MASS AVENUE, WASHINGTON , DC , 20530 USA |
JUSTICE, DEPARTMENT OF | $ 32,362 | $ 4,366,504 | ||||||
|
15DDH0 |
15355 VANTAGE PKWY W, STE 250, HOUSTON , TX , 77032 USA |
JUSTICE, DEPARTMENT OF | $ 52 | $ 255,789 | ||||||
|
15DDLA |
255 E TEMPLE ST, 17TH FLOOR, LOS ANGELES , CA , 90012 USA |
JUSTICE, DEPARTMENT OF | $ 1,560 | $ 411,557 | ||||||
|
15JA79 |
U.S. ATTORNEYS OFFICE-TX(S)(USA79), P.O. BOX 61129, HOUSTON , TX , 77208 USA |
JUSTICE, DEPARTMENT OF | $ 123,913 | $ 152,539 | ||||||
|
15B609 |
P.O. BOX 820, SAFFORD AZ 85548, SAFFORD , AZ , 85548 USA |
JUSTICE, DEPARTMENT OF | $ -747 | $ 1,320,552 | ||||||
|
15DDSF |
450 GOLDEN GATE AVE, P.O. BOX 36035, SAN FRANCISCO , CA , 94102 USA |
JUSTICE, DEPARTMENT OF | $ -78 | $ 457,885 | ||||||
|
15JA05 |
N/A | JUSTICE, DEPARTMENT OF | $ 28,000 | $ 33,538,869 | ||||||
|
203464 |
N/A | Corporation for National and Community Service | $ -5,896 | $ 3,676,431 | ||||||
|
1605C1 |
N/A | LABOR, DEPARTMENT OF | $ 880,609 | $ 7,160,089 | ||||||
|
1605C2 |
N/A | LABOR, DEPARTMENT OF | $ 3,274,946 | $ 71,870,589 | ||||||
|
1605JW |
N/A | LABOR, DEPARTMENT OF | $ 15,775,332 | $ 251,521,170 | ||||||
|
16PBGC |
1200 K STREET NW, WASHINGTON DC 20005, WASHINGTON , DC , 20005 USA |
LABOR, DEPARTMENT OF | $ 638,002 | $ 204,499,397 | ||||||
|
1605AE |
N/A | LABOR, DEPARTMENT OF | $ 21,089 | $ 13,885,954 | ||||||
|
1605JE |
N/A | LABOR, DEPARTMENT OF | $ 39,697 | $ 184,644,524 | ||||||
|
1605TA |
N/A | LABOR, DEPARTMENT OF | $ 170,486 | $ 167,943,231 | ||||||
|
1605C5 |
N/A | LABOR, DEPARTMENT OF | $ 35,961 | $ 3,226,092 | ||||||
|
1605C3 |
N/A | LABOR, DEPARTMENT OF | $ 29,336 | $ 29,093,145 | ||||||
|
491004 |
4201 WILSON BLVD, ARLINGTON VA 22203, ARLINGTON , VA , 22203 USA |
NATIONAL SCIENCE FOUNDATION | $ 1,435,272 | $ 350,546,553 | ||||||
|
140M01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 82,059 | $ 6,991,004 | ||||||
|
140G01 |
OFC OF ACQUSITION GRANTS-NATIONAL, 12201 SUNRISE VALLEY DRIVE, RESTON , VA , 20192 USA |
INTERIOR, DEPARTMENT OF | $ 328,129 | $ 73,201,663 | ||||||
|
140G02 |
OFC OF ACQUISITION GRANTS-DENVER, DEN FED CTR, PO BOX 25046, MS 204, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 719,359 | $ 55,521,809 | ||||||
|
140E01 |
ACQUISITION MANAGEMENT DIVISION, 45600 WOODLAND ROAD, STERLING , VA , 20166 USA |
INTERIOR, DEPARTMENT OF | $ 473,744 | $ 40,415,432 | ||||||
|
140L06 |
DENVER FEDERAL CENTER BLDG 50, PO BOX 25047, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ -241,779 | $ 27,015,900 | ||||||
|
140P30 |
NCR REGIONAL CONTRACTING(30000), 1100 OHIO DRIVE SW CONTRACTING ANNE, WASHINGTON , DC , 20242 USA |
INTERIOR, DEPARTMENT OF | $ 774 | $ 12,159,135 | ||||||
|
140A16 |
12220 SUNRISE VALLEY DRIVE, RESTON VA 20191, RESTON , VA , 20191 USA |
INTERIOR, DEPARTMENT OF | $ -726,360 | $ 47,638,577 | ||||||
|
140R10 |
1150 N CURTIS ROAD STE 100, BOISE ID 83706-1234, BOISE , ID , 83706 USA |
INTERIOR, DEPARTMENT OF | $ 10,500 | $ 40,193,984 | ||||||
|
140FS2 |
N/A | INTERIOR, DEPARTMENT OF | $ 88,371 | $ 6,845,059 | ||||||
|
140P53 |
107 PARK HEADQUARTERS ROAD, XXXX, GATLINBURG , TN , 37738 USA |
INTERIOR, DEPARTMENT OF | $ 459,213 | $ 3,876,952 | ||||||
|
140FC1 |
N/A | INTERIOR, DEPARTMENT OF | $ 331,160 | $ 11,352,465 | ||||||
|
140F1S |
N/A | INTERIOR, DEPARTMENT OF | $ 58,857 | $ 10,425,194 | ||||||
|
140FS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 37,511 | $ 6,350,354 | ||||||
|
140P20 |
DSC CONTRACTING SERVICES DIVISION(2, 12795 W ALAMEDA PKWY PO BOX 25287, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 1,340,489 | $ 146,117,578 | ||||||
|
140D04 |
381 ELDEN STREET, SUITE 4000, HERNDON , VA , 20170 USA |
INTERIOR, DEPARTMENT OF | $ 11,259,989 | $ 1,406,950,531 | ||||||
|
140A23 |
N/A | INTERIOR, DEPARTMENT OF | $ -26,439 | $ 42,302,071 | ||||||
|
140P85 |
PWR SF/SEA MABO(85000), 333 BUSH STREET SUITE 500, SAN FRANCISCO , CA , 94104 USA |
INTERIOR, DEPARTMENT OF | $ 83,706 | $ 10,631,781 | ||||||
|
140P15 |
IMR ARIZONA(12400), 1824 S THOMPSTON STREET, SUITE 200, FLAGSTAFF , AZ , 86001 USA |
INTERIOR, DEPARTMENT OF | $ 36,028 | $ 14,890,166 | ||||||
|
140P52 |
SER WEST(52000), 2680 NATCHEZ TRACE PARKWAY, TUPELO , MS , 38804 USA |
INTERIOR, DEPARTMENT OF | $ 111,196 | $ 3,556,062 | ||||||
|
140P45 |
NER SUPPLY MABO(45000), 210 NEW YORK AVENUE, STATEN ISLAND , NY , 10305 USA |
INTERIOR, DEPARTMENT OF | $ 176,859 | $ 2,668,822 | ||||||
|
140A15 |
545 MARRIOTT DRIVE, SUITE 700, NASHVILLE , TN , 37214 USA |
INTERIOR, DEPARTMENT OF | $ 116,950 | $ 743,584 | ||||||
|
140P86 |
PWR GOGA(86000), FORT MASON BUILDING 201, SAN FRANCISCO , CA , 94123 USA |
INTERIOR, DEPARTMENT OF | $ 69,781 | $ 1,816,423 | ||||||
|
140A12 |
911 NE 11TH AVENUE, PORTLAND OR 97232, PORTLAND , OR , 97232 USA |
INTERIOR, DEPARTMENT OF | $ 10,700 | $ 8,191,313 | ||||||
|
140G03 |
3020 STATE UNIVERSITY DRIVE, XXXX, SACRAMENTO , CA , 95819 USA |
INTERIOR, DEPARTMENT OF | $ 191,468 | $ 65,282,462 | ||||||
|
140L43 |
OREGON STATE OFFICE, 1220 SW 3RD AVE, PORTLAND , OR , 97204 USA |
INTERIOR, DEPARTMENT OF | $ 96,314 | $ 5,972,981 | ||||||
|
140L62 |
WYOMING STATE OFFICE, 5353 YELLOWSTONE RD, CHEYENNE , WY , 82009 USA |
INTERIOR, DEPARTMENT OF | $ 162,596 | $ 551,103 | ||||||
|
140FS3 |
N/A | INTERIOR, DEPARTMENT OF | $ 36,868 | $ 9,084,315 | ||||||
|
140F0S |
N/A | INTERIOR, DEPARTMENT OF | $ 52,400 | $ 25,707,089 | ||||||
|
140P42 |
NER CONSTRUCTION/IA/AE MABO (42000, 325 WALNUT STREET, PHILADELPHIA , PA , 19106 USA |
INTERIOR, DEPARTMENT OF | $ -2,771 | $ 5,431,416 | ||||||
|
140R20 |
2800 COTTAGE WAY, SACRAMENTO CA 95825, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ -17,303 | $ 33,212,783 | ||||||
|
140P14 |
IMR NORTHERN ROCKIES(12200), PO BOX 168, MAMMOTH SUPPLY BLDG #34, YELWSTN NL PK , WY , 82190 USA |
INTERIOR, DEPARTMENT OF | $ 127,893 | $ 16,922,626 | ||||||
|
140L57 |
UTAH STATE OFFICE, 440 WEST 200 SOUTH SUITE 500, SALT LAKE CITY , UT , 84101 USA |
INTERIOR, DEPARTMENT OF | $ 149,428 | $ 6,506,159 | ||||||
|
140P21 |
7333 W JEFFERSON AVE SUITE 100, XXXX, LAKEWOOD , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 45,916 | $ 49,130,224 | ||||||
|
140P60 |
MWR MIDWEST REGION(60000), 601 RIVERFROUNT DRIVE, OMAHA , NE , 68102 USA |
INTERIOR, DEPARTMENT OF | $ 76,931 | $ 3,140,608 | ||||||
|
140R30 |
500 DATE STREET, BUILDING 200, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 7,485 | $ 18,395,419 | ||||||
|
140L01 |
WASHINGTON OFFICE, 20 M STREET SE, WASHINGTON , DC , 20003 USA |
INTERIOR, DEPARTMENT OF | $ 552,028 | $ 8,179,701 | ||||||
|
140L17 |
COLORADO STATE OFFICE, 2850 YOUNGFIELD STREET, LAKEWOOD , CO , 80215 USA |
INTERIOR, DEPARTMENT OF | $ 54,020 | $ -51,766 | ||||||
|
140P81 |
PWR LAME(81000), 601 NEVADA WAY, BOULDER CITY , NV , 89005 USA |
INTERIOR, DEPARTMENT OF | $ 39,000 | $ 1,670,806 | ||||||
|
140L37 |
NATIONAL INTERAGENCY FIRE CENTER, 3833 SOUTH DEVELOPMENT AVENUE, BOISE , ID , 83705 USA |
INTERIOR, DEPARTMENT OF | $ 48,880 | $ 31,452,617 | ||||||
|
140L12 |
CALIFORNIA STATE OFFICE, 2800 COTTAGE WAY SUITE W1623, SACRAMENTO , CA , 95825 USA |
INTERIOR, DEPARTMENT OF | $ -24,539 | $ 1,699,831 | ||||||
|
140R40 |
125 SOUTH STATE ST, ROOM 8100, SALT LAKE CITY , UT , 84138 USA |
INTERIOR, DEPARTMENT OF | $ -18,123 | $ 72,258,155 | ||||||
|
140PS1 |
N/A | INTERIOR, DEPARTMENT OF | $ 5,536 | $ 267,993 | ||||||
|
140R81 |
BLDG 67 D7912, PO BOX 25007, DENVER , CO , 80225 USA |
INTERIOR, DEPARTMENT OF | $ 3,856 | $ 33,933,937 | ||||||
|
140L39 |
NEVADA STATE OFFICE, 1340 FINANCIAL BLVD, RENO , NV , 89502 USA |
INTERIOR, DEPARTMENT OF | $ 16,980 | $ 4,034,292 | ||||||
|
140P62 |
MWR MISSOURI MABO(62000), 11 NORTH 4TH STREET, SAINT LOUIS , MO , 63102 USA |
INTERIOR, DEPARTMENT OF | $ 3,102 | $ 768,282 | ||||||
|
140P84 |
PWR PORE MABO(84000), ONE BEAR VALLEY ROAD, POINT REYES STATION , CA , 94956 USA |
INTERIOR, DEPARTMENT OF | $ 350 | $ 1,513,811 | ||||||
|
140R17 |
PO BOX 620, GRAND COULEE WA 99133, GRAND COULEE , WA , 99133 USA |
INTERIOR, DEPARTMENT OF | $ 168,187 | $ 7,802,356 | ||||||
|
140P97 |
ALASKA REGIONAL OFFICE(97000), 240 W 5TH AVENUE, ANCHORAGE , AK , 99501 USA |
INTERIOR, DEPARTMENT OF | $ 30,839 | $ 2,143,991 | ||||||
|
140P82 |
PWR HONO MABO(82000), 300 ALA MONA BLVD ROOM 6-226, HONOLULU , HI , 96850 USA |
INTERIOR, DEPARTMENT OF | $ 5,238 | $ 2,324,107 | ||||||
|
951700 |
330 INDEPENDENCE AVENUE, SW, WASHINGTON DC 20237, WASHINGTON , DC , 20237 USA |
United States Agency For Global Media, BBG | $ 1,220,662 | $ 40,886,167 | ||||||
|
12505B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 38,027 | $ 5,380,671 | ||||||
|
120489 |
EROC NORTHWEST, 16400 CHAMPION WAY, SANDY , OR , 97055 USA |
AGRICULTURE, DEPARTMENT OF | $ 257,320 | $ 2,508,335 | ||||||
|
1240BD |
N/A | AGRICULTURE, DEPARTMENT OF | $ 63,200 | $ 5,504,308 | ||||||
|
123144 |
DM-POD-AMB-FTC (3144), 300 7TH STREET SW ROOM 377, WASHINGTON , DC , 20024 USA |
AGRICULTURE, DEPARTMENT OF | $ 1,089,935 | $ 529,545,658 | ||||||
|
124419 |
EROC EAST, 1720 PEACHTREE ROAD NW, ATLANTA , GA , 30309 USA |
AGRICULTURE, DEPARTMENT OF | $ 910,751 | $ 3,065,433 | ||||||
|
127604 |
PAN AMERICAN BLDG, SUITE 200, 101 B SUN AVE NE, ALBUQUERQUE , NM , 87109 USA |
AGRICULTURE, DEPARTMENT OF | $ 182,522 | $ 79,029,737 | ||||||
|
12905B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 22,416 | $ 9,433,182 | ||||||
|
121NTF |
IPD FREIGHT (INTF), 6501 BEACON DRIVE, KANSAS CITY , MO , 64141 USA |
AGRICULTURE, DEPARTMENT OF | $ 77,300 | $ 2,041,002 | ||||||
|
126395 |
BUTLER SQUARE WEST, 100 NORTH SIXTH STREET 5TH FLOOR, MINNEAPOLIS , MN , 55403 USA |
AGRICULTURE, DEPARTMENT OF | $ 408,883 | $ 112,126,181 | ||||||
|
1240LR |
N/A | AGRICULTURE, DEPARTMENT OF | $ 30,573 | $ 273,323 | ||||||
|
124439 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 43,838 | $ 9,845,608 | ||||||
|
1202SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 10,251,821 | $ 239,899,142 | ||||||
|
124448 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 74,763 | $ 2,067,695 | ||||||
|
1282A7 |
JOB CORP AQM, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ -9,325 | $ 19,500,672 | ||||||
|
12FPC4 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -109 | $ 9,727,055 | ||||||
|
124441 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 3,360 | $ 4,430,890 | ||||||
|
1202RZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 2,746 | $ 1,179,075 | ||||||
|
1240BF |
N/A | AGRICULTURE, DEPARTMENT OF | $ 17,200 | $ 870,093 | ||||||
|
12405B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 158,677 | $ 15,634,040 | ||||||
|
124452 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -28,774 | $ 8,121,250 | ||||||
|
1240BK |
N/A | AGRICULTURE, DEPARTMENT OF | $ 542,324 | $ 5,874,780 | ||||||
|
1202SB |
N/A | AGRICULTURE, DEPARTMENT OF | $ 53,928 | $ 14,279,016 | ||||||
|
127EAV |
N/A | AGRICULTURE, DEPARTMENT OF | $ 543,400 | $ 1,946,958 | ||||||
|
1284LL |
N/A | AGRICULTURE, DEPARTMENT OF | $ 8,195 | $ 2,341,574 | ||||||
|
1202SC |
N/A | AGRICULTURE, DEPARTMENT OF | $ 127,229 | $ 56,900,150 | ||||||
|
12C0BZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 443,348 | $ 1,066,759 | ||||||
|
1240LP |
N/A | AGRICULTURE, DEPARTMENT OF | $ 6,500 | $ 1,625,125 | ||||||
|
12305B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 154,944 | $ 13,051,656 | ||||||
|
12FPC1 |
N/A | AGRICULTURE, DEPARTMENT OF | $ -2,449 | $ 8,301,633 | ||||||
|
12363N |
N/A | AGRICULTURE, DEPARTMENT OF | $ 674,449 | $ 145,380,834 | ||||||
|
12RADZ |
N/A | AGRICULTURE, DEPARTMENT OF | $ 29,750 | $ -1,489 | ||||||
|
12FPC2 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 12,600 | $ 35,231,063 | ||||||
|
12805B |
N/A | AGRICULTURE, DEPARTMENT OF | $ 26,118 | $ 26,545,367 | ||||||
|
1282B1 |
EROC INTERMOUNTAIN, 740 SIMMS STREET, GOLDEN , CO , 80401 USA |
AGRICULTURE, DEPARTMENT OF | $ 4,006 | $ 14,128,906 | ||||||
|
1240LT |
N/A | AGRICULTURE, DEPARTMENT OF | $ -898,396 | $ 4,831,838 | ||||||
|
1232SA |
N/A | AGRICULTURE, DEPARTMENT OF | $ 49,755 | $ 20,184,004 | ||||||
|
1274DF |
ANIMAL PLANT HLTH INSPECTION SVC, RT. 3 BOX 1004, EDINBURG , TX , 78541 USA |
AGRICULTURE, DEPARTMENT OF | $ 43,569 | $ 88,375 | ||||||
|
1240LN |
N/A | AGRICULTURE, DEPARTMENT OF | $ 28,564 | $ 579,070 | ||||||
|
124442 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 57,893 | $ 5,264,216 | ||||||
|
124455 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 15,187 | $ 6,631,589 | ||||||
|
124446 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 4,272 | $ 1,925,249 | ||||||
|
123198 |
3101 PARK CENTER DRIVE ROOM 228, ALEXANDRIA VA 22302, ALEXANDRIA , VA , 22302 USA |
AGRICULTURE, DEPARTMENT OF | $ 12,501,887 | $ 18,003,290 | ||||||
|
12FPC3 |
N/A | AGRICULTURE, DEPARTMENT OF | $ 19,668 | $ 11,151,740 | ||||||
|
80JSC0 |
HOUSTON TX 77058, HOUSTON , TX , 77058 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 13,340,600 | $ 4,344,212,934 | ||||||
|
80LARC |
HAMPTON VA 23681-2199, HAMPTON , VA , 23681 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 23,347,693 | $ 156,103,086 | ||||||
|
80NSSC |
JERRY HLASS ROAD, BLDG. 1111, STENNIS SPACE CENTER MS 39529, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 2,837,376 | $ 288,116,441 | ||||||
|
80GRC0 |
21000 BROOKPARK ROAD, CLEVELAND OH 44135, CLEVELAND , OH , 44135 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 1,426,551 | $ 283,610,951 | ||||||
|
80GSFC |
GREENBELT MD 20771, GREENBELT , MD , 20771 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ -150,616 | $ 1,162,754,914 | ||||||
|
80SSC0 |
STENNIS SPACE CENTER MS 39529-6000, STENNIS SPACE CENTER , MS , 39529 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 18,480,574 | $ 114,215,428 | ||||||
|
80KSC0 |
KENNEDY SPACE CENTER FL 32899-0001, KENNEDY SPACE CENTER , FL , 32899 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 84,300,227 | $ 1,263,827,266 | ||||||
|
80TECH |
N/A | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 405,241 | $ 259,656,654 | ||||||
|
80MSFC |
HUNTSVILLE AL 35812-0108, HUNTSVILLE , AL , 35812 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 175,955,243 | $ 1,825,911,201 | ||||||
|
80NM00 |
JET PROPULSION LABORATORY, 4800 OAK GROVE DR., M/S 180-802, PASADENA , CA , 91109 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 26,505,749 | $ 1,342,371,543 | ||||||
|
80ARC0 |
MOFFETT FIELD CA 94035, MOFFETT FIELD , CA , 94035 USA |
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | $ 5,931,658 | $ 171,120,612 | ||||||
|
313100 |
CENTRAL OFFICE, 11545 ROCKVILLE PIKE, ROCKVILLE , MD , 20855 USA |
Nuclear Regulatory Commission | $ 1,092,880 | $ 46,666,289 | ||||||
|
896030 |
N/A | ENERGY, DEPARTMENT OF | $ 9,491 | $ 57,686,250 | ||||||
|
892331 |
P.O. BOX 5400, ALBUQUERQUE , NM , 87185 USA |
ENERGY, DEPARTMENT OF | $ 9,754,662 | $ 374,799,007 | ||||||
|
893033 |
550 MAIN STREET, ROOM 7-010, CINCINNATI , OH , 45202 USA |
ENERGY, DEPARTMENT OF | $ 10,432,975 | $ 559,055,161 | ||||||
|
893030 |
1000 INDEPENDENCE AVE SW, WASHINGTON , DC , 20585 USA |
ENERGY, DEPARTMENT OF | $ 2,071,715 | $ 363,663,882 | ||||||
|
892434 |
U.S. DEPARTMENT OF ENERGY, 15013 DENVER WEST PARKWAY, GOLDEN , CO , 80401 USA |
ENERGY, DEPARTMENT OF | $ 291,662 | $ 621,070,709 | ||||||
|
893035 |
200 ADMINISTRATION ROAD, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 3,371,599 | $ 294,168,177 | ||||||
|
892433 |
3610 COLLINS FERRY ROAD, MORGANTOWN , WV , 26507 USA |
ENERGY, DEPARTMENT OF | $ 3,544,197 | $ 201,754,528 | ||||||
|
895032 |
5555 E. CROSSROADS BLVD, LOVELAND , CO , 80538 USA |
ENERGY, DEPARTMENT OF | $ 575,474 | $ 8,477,337 | ||||||
|
893039 |
825 JADWIN AVENUE, PO BOX 550, RICHLAND , WA , 99352 USA |
ENERGY, DEPARTMENT OF | $ -18,837 | $ 527,999,962 | ||||||
|
895034 |
2900 4TH AVE. NORTH, BILLINGS , MT , 59101 USA |
ENERGY, DEPARTMENT OF | $ 9,960 | $ 6,990,563 | ||||||
|
893031 |
1017 MAJESTIC DRIVE SUITE 200, LEXINGTON , KY , 405131870 USA |
ENERGY, DEPARTMENT OF | $ 160,000 | $ 462,920,256 | ||||||
|
893037 |
PO BOX A, AIKEN , SC , 29802 USA |
ENERGY, DEPARTMENT OF | $ 11,262,897 | $ 1,355,182,626 | ||||||
|
892432 |
1955 FREMONT AVE, IDAHO FALLS , ID , 83415 USA |
ENERGY, DEPARTMENT OF | $ 19,608 | $ 873,059,731 | ||||||
|
892431 |
PO BOX E, OAK RIDGE , TN , 37831 USA |
ENERGY, DEPARTMENT OF | $ 19,109,220 | $ 2,409,540,131 | ||||||
|
68HERC |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 908,983 | $ 195,288,410 | ||||||
|
68HERH |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 30,608 | $ 171,128,096 | ||||||
|
68HE07 |
USEPA REGION 7, 11201 RENNER BLVD, LENEXA , KS , 66219 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 464,689 | $ 70,446,115 | ||||||
|
68HERD |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 8,666,256 | $ 86,341,603 | ||||||
|
68HE05 |
USEPA REGION 5, 77 WEST JACKSON BOULEVARD, CHICAGO , IL , 60604 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 495,214 | $ 94,732,265 | ||||||
|
68HE03 |
USEPA REGION 3, 1650 ARCH STREET, PHILADELPHIA , PA , 19103 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 74,921 | $ 23,185,319 | ||||||
|
68HE08 |
USEPA REGION 8, 1595 WYNKOOP ST, DENVER , CO , 80202 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 15,000 | $ 10,841,600 | ||||||
|
68HE04 |
USEPA REGION 4, 61 FORSYTH STREET, S.W., ATLANTA , GA , 30303 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 100,000 | $ 59,069,207 | ||||||
|
68HE09 |
USEPA REGION 9, 75 HAWTHORNE STREET, SAN FRANCISCO , CA , 94105 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 19,202 | $ 42,610,722 | ||||||
|
68HE0N |
N/A | ENVIRONMENTAL PROTECTION AGENCY | $ 3,423 | $ 600,836 | ||||||
|
68HE0B |
USEPA, 109 T.W. ALEXANDER DRIVE, RESEARCH TRIANGLE PAR , NC , 27709 USA |
ENVIRONMENTAL PROTECTION AGENCY | $ 33,438 | $ 9,744,041 | ||||||
|
1333BJ |
OFFICE OF PROCUREMENT, 600 DULANY ST,PO BOX 1450, MAIL ST6, ALEXANDRIA , VA , 22314 USA |
COMMERCE, DEPARTMENT OF | $ 4,030,156 | $ 513,874,536 | ||||||
|
1333ND |
ACQUISITION MANAGEMENT DIVISION, 100 BUREAU DR., GAITHERSBURG , MD , 20899 USA |
COMMERCE, DEPARTMENT OF | $ 1,800,443 | $ 135,137,055 | ||||||
|
1305M3 |
WESTERN ACQUISITION DIVISION, 7600 SAND POINT WAY NE BLDG 1,, SEATTLE , WA , 98115 USA |
COMMERCE, DEPARTMENT OF | $ 188,557 | $ 85,474,176 | ||||||
|
1333LC |
ACQUISITION DIVISION, 4600 SILVER HILL ROAD, 3J438, SUITLAND , MD , 20746 USA |
COMMERCE, DEPARTMENT OF | $ 336,734 | $ 12,895,267 | ||||||
|
1331L5 |
N/A | COMMERCE, DEPARTMENT OF | $ 4,222,983 | $ 271,566,947 | ||||||
|
1305M4 |
STRATEGIC SOURCING ACQUISITION DIV., 1325 EAST WEST HWY, RM. 11323, SILVER SPRING , MD , 20910 USA |
COMMERCE, DEPARTMENT OF | $ 243,167 | $ 88,456,839 | ||||||
|
1305M2 |
EASTERN ACQUISITION DIVISION, FED BLDG 200 GRANBY ST SUITE 865, NORFOLK , VA , 23510 USA |
COMMERCE, DEPARTMENT OF | $ 699,185 | $ 144,922,612 | ||||||
|
1333MF |
NMFS FIELD DELEGATES, 601 EAST 12TH STREET SUITE 1746, KANSAS CITY , MO , 64106 USA |
COMMERCE, DEPARTMENT OF | $ 38,596 | $ 2,970,477 | ||||||
|
N00104 |
P O BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA , 17055 USA |
NAVY, DEPARTMENT OF | $ 38,148 | $ 262,407,837 | ||||||
|
N62649 |
PSC 473 BOX 11, FPO AP 96349-1500, FPO , AP , 96349 USA |
NAVY, DEPARTMENT OF | $ 37,028 | $ 93,075,829 | ||||||
|
N68330 |
COMPONENT COMMAND GREAT LAKES, 520 DEWEY AVE BLDG 5, GREAT LAKES , IL , 60088 USA |
NAVY, DEPARTMENT OF | $ 8,062 | $ 310,075 | ||||||
|
N68475 |
N/A | NAVY, DEPARTMENT OF | $ 4,097 | $ 416,634 | ||||||
|
N61876 |
250 AIRPORT RD, NEW CASTLE DE 19720-1502, NEW CASTLE , DE , 19720 USA |
NAVY, DEPARTMENT OF | $ 1,805 | $ 8,640 | ||||||
|
N40080 |
1314 HARWOOD STREET SE, WASHINGTON NAV YARD DC 20374-5018, WASHINGTON NAVY YARD , DC , 20374 USA |
NAVY, DEPARTMENT OF | $ 10,990,000 | $ 113,486,899 | ||||||
|
N00178 |
COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202, DAHLGREN , VA , 22448 USA |
NAVY, DEPARTMENT OF | $ -173,390 | $ 184,973,044 | ||||||
|
N62473 |
1220 PACIFIC HIGHWAY, SAN DIEGO CA 92132-5000, SAN DIEGO , CA , 92132 USA |
NAVY, DEPARTMENT OF | $ 737,278 | $ 437,752,277 | ||||||
|
N61331 |
PANAMA CTY DIVISION, 110 VERNON AVE, PANAMA CITY BEACH , FL , 32407 USA |
NAVY, DEPARTMENT OF | $ 6,206 | $ 46,974,831 | ||||||
|
N00164 |
WARFARE CENTER, 300 HIGHWAY 361, CRANE , IN , 47522 USA |
NAVY, DEPARTMENT OF | $ 76,973 | $ 339,582,583 | ||||||
|
N00189 |
ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600, NORFOLK , VA , 23511 USA |
NAVY, DEPARTMENT OF | $ 33,701 | $ 367,289,010 | ||||||
|
N00173 |
4555 OVERLOOK AVE SW, WASHINGTON DC 20375-5328, WASHINGTON , DC , 20375 USA |
NAVY, DEPARTMENT OF | $ 236,120 | $ 133,114,663 | ||||||
|
N66001 |
CENTER PACIFIC, 53560 HULL STREET, SAN DIEGO , CA , 92152 USA |
NAVY, DEPARTMENT OF | $ 172,981 | $ 253,130,166 | ||||||
|
866141 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -4,386,703 | $ -2,291,066 | ||||||
|
866160 |
N/A | HOUSING AND URBAN DEVELOPMENT | $ -485,181 | $ -147,915,796 | ||||||
|
W912DQ |
CONTRACTING DIV CORPS OF ENGINEERS, 601 E 12TH ST, KANSAS CITY , MO , 64106 USA |
ARMY | $ 2,850,233 | $ 158,315,302 | ||||||
|
W9124P |
BASE OPERATIONS DIVISION, BLDG 5201 MARTIN RD RM 200A, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 856,746 | $ 164,744,184 | ||||||
|
W912D2 |
KO DIRECTORATE OF CONTRACTIN, APO AE 09898, APO , AE , 9898 USA |
ARMY | $ 250,269 | $ 8,909,247 | ||||||
|
W912DY |
KO CONTRACTING DIVISION, 4820 UNIVERSITY SQUARE, HUNTSVILLE , AL , 35816 USA |
ARMY | $ 171,946 | $ 325,398,340 | ||||||
|
W56HZV |
6501 EAST 11 MILE ROAD, ARMY CONTRACTING COMMAND WARREN, WARREN , MI , 48397 USA |
ARMY | $ 1,866,285 | $ 1,716,926,770 | ||||||
|
W912HZ |
ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD, VICKSBURG , MS , 39180 USA |
ARMY | $ 51,960 | $ 94,978,511 | ||||||
|
W91243 |
KO FOR NEARNG DO NOT DELETE, 2433 NW 24TH STREET, LINCOLN , NE , 68524 USA |
ARMY | $ 97,700 | $ 837,905 | ||||||
|
W15QKN |
KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD, PICATINNY ARSENAL , NJ , 7806 USA |
ARMY | $ 51,072,094 | $ 481,894,676 | ||||||
|
W58RGZ |
AMCOM CONTRACTING CENTER AIR, SPARKMAN CIR BLDG 5303, REDSTONE ARSENAL , AL , 35898 USA |
ARMY | $ 3,216,079 | $ 2,633,014,576 | ||||||
|
W912EK |
KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL, ROCK ISLAND , IL , 61299 USA |
ARMY | $ 20,723 | $ 0 | ||||||
|
W911RX |
KO DIRECTORATE OF CONTRACTIN, 1792 12TH STREET, FORT RILEY , KS , 66442 USA |
ARMY | $ 106,089 | $ 9,145,784 | ||||||
|
W912DW |
KO CONTRACTING DIVISION, 4735 EAST MARGINAL WAY SOUTH, SEATTLE , WA , 98134 USA |
ARMY | $ 20,896 | $ 21,796,559 | ||||||
|
W912ES |
KO CONTRACTING DIVISION, 180 FIFTH STREET EAST SUITE 700, SAINT PAUL , MN , 55101 USA |
ARMY | $ 204,422 | $ 167,035 | ||||||
|
W50S8Y |
N/A | ARMY | $ 12,500 | $ -473,340 | ||||||
|
W912J2 |
KO FOR WIARNG DO NOT DELETE, 1 WILLIAMS STREET, CAMP DOUGLAS , WI , 54618 USA |
ARMY | $ 30,903 | $ 698,782 | ||||||
|
W912PB |
KO DIRECTORATE OF CONTRACTING, UNIT 28130, APO , AE , 9114 USA |
ARMY | $ 13,809 | $ 25,489,428 | ||||||
|
693JJ3 |
OFC OF ACQUISITION AND GRANTS MGMT, 1200 NEW JERSEY AVE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 599,997 | $ 119,812,822 | ||||||
|
693KA9 |
N/A | TRANSPORTATION | $ 7,919,188 | $ 434,618,488 | ||||||
|
693195 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVENUE SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 80,495 | $ 10,645,325 | ||||||
|
6973GH |
N/A | TRANSPORTATION | $ 8,957,505 | $ 338,876,147 | ||||||
|
6923G2 |
N/A | TRANSPORTATION | $ 98,586 | $ 821,103 | ||||||
|
697DCK |
N/A | TRANSPORTATION | $ 8,193,628 | $ 284,398,799 | ||||||
|
6982AF |
12300 W. DAKOTA AVE, LAKEWOOD CO 80228, LAKEWOOD , CO , 80228 USA |
TRANSPORTATION | $ 147,120 | $ 120,366,238 | ||||||
|
692M15 |
N/A | TRANSPORTATION | $ 1,308,756 | $ 172,443,883 | ||||||
|
693JK3 |
SAFETY ADMIN, ACQ. SVC DIV, 1200 NEW JERSEY AVENUE, SE, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 400,000 | $ 15,394,102 | ||||||
|
690567 |
FHWA - WESTERN FEDERAL LANDS DIVISI, 610 E FIFTH STREET, VANCOUVER , WA , 98661 USA |
TRANSPORTATION | $ 34,571 | $ 187,189,109 | ||||||
|
6933A2 |
N/A | TRANSPORTATION | $ 321,752 | $ 109,479,736 | ||||||
|
693JF7 |
N/A | TRANSPORTATION | $ 73,609 | $ 74,467,137 | ||||||
|
693JK4 |
ACQUISITION SERVICES DIVISION, 1200 NEW JERSEY AVE, SE, W. BG 3 FL, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 1,903,335 | $ 48,374,464 | ||||||
|
693KA7 |
N/A | TRANSPORTATION | $ 4,001,898 | $ 301,619,756 | ||||||
|
6923G5 |
180 ANDREWS STREET, MASSENA NY 13662, MASSENA , NY , 13662 USA |
TRANSPORTATION | $ 19,130 | $ 4,476,588 | ||||||
|
6913G6 |
OFFICE OF ACQUISITIONS, 55 BROADWAY, CAMBRIDGE , MA , 2142 USA |
TRANSPORTATION | $ 1,300 | $ 54,495,898 | ||||||
|
697276 |
N/A | TRANSPORTATION | $ -103,474 | $ 46,176,934 | ||||||
|
693KA8 |
N/A | TRANSPORTATION | $ 1,244,665 | $ 914,880,359 | ||||||
|
693JJ9 |
OFFICE OF ACQUISITION MANAGEMENT, 1200 NEW JERSEY AVE SE, ROOM W51-30, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 2,700,623 | $ 73,365,325 | ||||||
|
693JJ4 |
OFFICE OF ACQUISTION MANAGEMENT, 1200 NEW JERSEY AVE. MC-MBA, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 89,910 | $ 30,711,396 | ||||||
|
693JJ6 |
OFC OF ACQUISITIONS, W BLDG, 3RD FL, 1200 NEW JERSEY AVE, SE,, WASHINGTON , DC , 20590 USA |
TRANSPORTATION | $ 109,906 | $ 25,731,588 | ||||||
|
SPE4AX |
SMSG AVIATION SUP CH CORPORATE LTC, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 90,346 | $ 197,846,122 | ||||||
|
SPE605 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 218,412 | $ 894,650,758 | ||||||
|
SPE4A6 |
ASC COMMODITIES DIVISION, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 658,089 | $ 417,375,242 | ||||||
|
SP7000 |
5450 CARLISE PIKE BLDG 9, PO BOX 2020, MECHANICSBURG , PA , 17055 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 2,514 | $ 102,633,259 | ||||||
|
SPE4A7 |
ASC SUPPLIER OPER AE AND AF DIV, 8000 JEFFERSON DAVIS HWY, RICHMOND , VA , 23297 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 10,326 | $ 342,250,347 | ||||||
|
SP3300 |
OFFICE OF PROCUREMENT - EBS, 2001 MISSION DRIVE, NEW CUMBERLAND , PA , 17070 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ -25,990 | $ 101,407,204 | ||||||
|
SPE7M4 |
FLUID HANDLING DIVISION, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 34,002 | $ 57,306,841 | ||||||
|
SPE1C1 |
C AND T SUPPLY CHAIN, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 15,108,286 | $ 486,158,510 | ||||||
|
SPE2D0 |
MEDICAL SUPPLY CHAIN FSG, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 500 | $ 852,406 | ||||||
|
SPE2D3 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 254,235 | $ 2,333,241 | ||||||
|
SPE7L2 |
LAND SUPPLIER OPNS WHEELED VEHICLES, PO BOX 3990, COLUMBUS , OH , 43218 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 16,385 | $ 8,171,535 | ||||||
|
SPE2D6 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 27,076 | $ 145,801,624 | ||||||
|
SPE2DV |
MEDICAL SUPPLY CHAIN FSE, 700 ROBBINS AVENUE, PHILADELPHIA , PA , 19111 USA |
DEFENSE LOGISTICS AGENCY (DLA) | $ 119,195 | $ 84,109,854 | ||||||
|
SPE2D4 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 4,741 | $ 44,764,505 | ||||||
|
SPE2D5 |
N/A | DEFENSE LOGISTICS AGENCY (DLA) | $ 22,949 | $ 35,911,695 | ||||||
|
283213 |
1540 ROBERT M. BAIL BUILDING, 6401 SECURITY BLVD 21235, BALTIMORE , MD , 21235 USA |
SOCIAL SECURITY ADMINISTRATION | $ 15,978,000 | $ 558,599,078 | ||||||
|
503102 |
100 F STREET NE, WASHINGTON DC 20549-2000, WASHINGTON , DC , 20549 USA |
Securities and Exchange Commission | $ 284,330 | $ 150,364,297 | ||||||
|
2032H3 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 54,746 | $ 42,602,140 | ||||||
|
2091JB |
1301 CLAY STREET, SUITE 810S, OAKLAND CA 94612, OAKLAND , CA , 94612 USA |
TREASURY, DEPARTMENT OF | $ 119,318 | $ 31,861,719 | ||||||
|
2032H8 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 419,269 | $ 171,191,363 | ||||||
|
2033H6 |
200 THIRD STREET, PARKERSBURG WV 26101, PARKERSBURG , WV , 26101 USA |
TREASURY, DEPARTMENT OF | $ 48,628 | $ 149,084,453 | ||||||
|
203406 |
N/A | TREASURY, DEPARTMENT OF | $ 2,293,306 | $ 7,358,656 | ||||||
|
2023H2 |
90 CHURCH STREET, NEW YORK NY 10007, NEW YORK , NY , 10007 USA |
TREASURY, DEPARTMENT OF | $ 1,349 | $ 35,995,103 | ||||||
|
2031ZA |
14TH C STREET, SW, WASHINGTON DC 20228, WASHINGTON , DC , 20228 USA |
TREASURY, DEPARTMENT OF | $ 525,544 | $ 382,518,128 | ||||||
|
2031JW |
250 E STREET SW 4TH FLOOR, WASHINGTON DC 20219, WASHINGTON , DC , 20219 USA |
TREASURY, DEPARTMENT OF | $ -9,038 | $ 113,024,493 | ||||||
|
205AE9 |
CHICAGO IL 60606, CHICAGO , IL , 60606 USA |
TREASURY, DEPARTMENT OF | $ 126,697 | $ 11,999,280 | ||||||
|
2031JG |
801 9TH STREET NW, WASHINGTON DC 20220, WASHINGTON , DC , 20220 USA |
TREASURY, DEPARTMENT OF | $ 5,716,194 | $ 1,567,821,446 | ||||||
|
2032H5 |
5000 ELLIN ROAD, NEW CARROLLTON MD 20706, NEW CARROLLTON , MD , 20706 USA |
TREASURY, DEPARTMENT OF | $ 6,782,645 | $ 1,285,290,422 | ||||||
|
2032K8 |
N/A | TREASURY, DEPARTMENT OF | $ -11,995 | $ 17,786,170 | ||||||
|
9523ZY |
ATTN LOGISTICS OPERATIONS, 140 BROADWAY, 19TH FLOOR, NEW YORK , NY , 10005 USA |
Commodity Futures Trading Commission | $ 99,123 | $ 23,993,634 | ||||||
|
HU0001 |
4301 JONES BRIDGE ROAD, #, BETHESDA , MD , 208144799 USA |
DEFENSE, DEPARTMENT OF | $ 215,562 | $ 5,982,117 | ||||||
|
HT9408 |
N/A | DEFENSE, DEPARTMENT OF | $ 1,035,194 | $ 77,056,080 | ||||||
|
HC1013 |
2300 EAST DRIVE, BUILDING 3600, SCOTT AFB , IL , 62225 |
DEFENSE, DEPARTMENT OF | $ 264 | $ 236,386,758 | ||||||
|
HC1028 |
BUILDING 3600, 2300 EAST DRIVE, SCOTT AFB , IL , 622255406 USA |
DEFENSE, DEPARTMENT OF | $ 855,238 | $ 546,561,920 | ||||||
|
HQ0727 |
ZONEL LABORDE, 4234 54TH STREET, MCCLELLAN , CA , 956522100 USA |
DEFENSE, DEPARTMENT OF | $ 634,225 | $ 245,791,032 | ||||||
|
HDTRA2 |
1680 TEXAS STREET SE, KIRTLAND AFB , NM , 871175669 USA |
DEFENSE, DEPARTMENT OF | $ 291,000 | $ 26,379,304 | ||||||
|
HDTRA1 |
8725 JOHN J KINGMAN RD, FORT BELVOIR , VA , 220606201 USA |
DEFENSE, DEPARTMENT OF | $ -56,466 | $ 287,048,232 | ||||||
|
343000 |
500 E STREET SW, WASHINGTON DC 20436, WASHINGTON , DC , 20436 USA |
International Trade Commission | $ 198,831 | $ 2,150,054 | ||||||
|
95C678 |
N/A | District Of Columbia Courts | $ 50,000 | $ 24,659,997 | ||||||
|
613206 |
4330 EAST WEST HWY, BETHESDA MD 20814, BETHESDA , MD , 20814 USA |
Consumer Product Safety Commission | $ 34,197 | $ 7,281,081 | ||||||
|
1145PC |
1111 20TH STREET NW, WASHINGTON DC 20526, WASHINGTON , DC , 20526 USA |
Peace Corps | $ 36,186 | $ 45,860,220 | ||||||
|
910031 |
830 1ST ST, NE, WASHINGTON DC 20002, WASHINGTON , DC , 20002 USA |
EDUCATION, DEPARTMENT OF | $ -2,242,995 | $ 995,099,801 | ||||||
|
919960 |
N/A | EDUCATION, DEPARTMENT OF | $ 577 | $ 189,437 | ||||||
|
333302 |
2011 CRYSTAL DR SUITE 350, ARLINGTON VA 22202, ARLINGTON , VA , 22202 USA |
SMITHSONIAN INSTITUTION | $ 60,757 | $ 136,417,212 | ||||||
|
333011 |
2000B SOUTH CLUB DRIVE, LANDOVER MD 20785-3228, LANDOVER , MD , 20785 USA |
SMITHSONIAN INSTITUTION | $ 521,445 | $ 17,179,057 | ||||||
|
9531BP |
999 E STREET NW, WASHINGTON DC 20463, WASHINGTON , DC , 20463 USA |
Federal Election Commission | $ 1,540,876 | $ 3,040,046 | ||||||
|
113160 |
725 17TH STREET, NW, SUITE 5200, ATTN PROCUREMENT, WASHINGTON , DC , 20503 USA |
EXECUTIVE OFFICE OF THE PRESIDENT | $ 173,803 | $ 17,882,007 | ||||||
|
543103 |
1400 K STREET, NW SUITE 200, WASHINGTON DC 20424, WASHINGTON , DC , 20424 USA |
Federal Labor Relations Authority | $ 15,079 | $ 333,510 | ||||||
|
959P00 |
FOR THE DISTRICT OF COLUMBIA, 633 INDIANAD AVE, NW, STE 1120, WASHINGTON , DC , 20004 USA |
Court Services and Offender Supervision Agency | $ 7,671 | $ 885,397 | ||||||
|
243226 |
1900 E ST. NW., ROOM 1342, WASHINGTON DC 20415-7710, WASHINGTON , DC , 20415 USA |
OFFICE OF PERSONNEL MANAGEMENT | $ 1,217,821 | $ 226,791,964 | ||||||
|
W912DW |
KO CONTRACTING DIVISION, 4735 EAST MARGINAL WAY SOUTH, SEATTLE , WA , 98134 USA |
US ARMY CORPS OF ENGINEERS - Civil programs | $ 16,340 | $ 2,100,563 | ||||||
|
883103 |
8601 ADELPHI ROAD, ROOM 3340, COLLEGE PARK MD 20740, COLLEGE PARK , MD , 20740 USA |
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $ 225,834 | $ 82,313,288 | ||||||
|
9531CB |
1700 G STREET NW, WASHINGTON DC 20552, WASHINGTON , DC , 20552 USA |
Consumer Financial Protection Bureau | $ 207,120 | $ 117,721,007 | ||||||
|
953324 |
SUITE 1411, 1000 WILSON BOULEVARD, ARLINGTON , VA , 22209 USA |
Millennium Challenge Corporation | $ 266,114 | $ 44,434,658 | ||||||
|
773444 |
N/A | United States International Development Finance Corporation | $ 193,344 | $ 49,981,844 | ||||||
|
733510 |
OFC OF PERFOR MGMT CHIEF FIN OFCR, 409 3RD STREET SW, WASHINGTON , DC , 20416 USA |
Small Business Administration | $ 8,826,492 | $ 104,211,063 | ||||||
| GRAND TOTAL | $ 1,009,615,843 | $ 95,280,473,362 | ||||||||
