Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the army; dept of defense xu peo aviation'
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the original statewide contract data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
We recommend grabbing the PO number and manually searching
for the award on FACTS to retrieve the information not exported by FACTS to CSV
(to populate the data we display below).
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | General Dynamics Corporation |  | $11,415,303.00 |
| 2. | The O'Neil Group Company, LLC |  | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Corporation |  | $203,000.00 |
| 5. | Gartner, Inc. |  | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) |  | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | AECOM, Inc. |  | $0.00 |
| 9. | Lockheed Martin Corporation |  | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation |  | $-65,366.23 |
Top Vendors (Inclusive) by Exercised Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | General Dynamics Corporation | | $11,415,303.00 |
| 2. | The O'Neil Group Company, LLC | | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Corporation | | $203,000.00 |
| 5. | Gartner, Inc. | | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) | | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | AECOM, Inc. | | $0.00 |
| 9. | Lockheed Martin Corporation | | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation | | $-65,366.23 |
Top Vendors (Inclusive) by Potential Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | General Dynamics Corporation | | $11,415,303.00 |
| 2. | The O'Neil Group Company, LLC | | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Corporation | | $203,000.00 |
| 5. | Gartner, Inc. | | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) | | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | AECOM, Inc. | | $0.00 |
| 9. | Lockheed Martin Corporation | | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation | | $-65,366.23 |
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Gulfstream Aerospace Corporation | | $11,415,303.00 |
| 2. | Gnostech, Llc | | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Systems Corporation | | $203,000.00 |
| 5. | Gartner, Inc. | | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) | | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | Amentum Services, Inc. |  | $0.00 |
| 9. | Lockheed Martin Integrated Systems, Inc. | | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation | | $-65,366.23 |
Top Vendors (Exclusive) by Exercised Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Gulfstream Aerospace Corporation | | $11,415,303.00 |
| 2. | Gnostech, Llc | | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Systems Corporation | | $203,000.00 |
| 5. | Gartner, Inc. | | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) | | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | Amentum Services, Inc. | | $0.00 |
| 9. | Lockheed Martin Integrated Systems, Inc. | | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation | | $-65,366.23 |
Top Vendors (Exclusive) by Potential Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Gulfstream Aerospace Corporation | | $11,415,303.00 |
| 2. | Gnostech, Llc | | $2,028,243.00 |
| 3. | Bering Kaya Support Services Jv | $1,717,953.48 | |
| 4. | Northrop Grumman Systems Corporation | | $203,000.00 |
| 5. | Gartner, Inc. | | $27,705.00 |
| 6. | Science Applications International Corporation (dba SAIC) | | $0.00 |
| 7. | Tri Star Engineering, Inc. | $0.00 | |
| 8. | Amentum Services, Inc. | | $0.00 |
| 9. | Lockheed Martin Integrated Systems, Inc. | | $0.00 |
| 10. | Jvys | $-43,601.32 | |
| 11. | Raytheon Technologies Corporation | | $-65,366.23 |
Amount Type:
Obligated contract values: Max ($11,415,303.00 USD),
Total ($15,573,603.24 USD)
Exercised Contract Values: Max ($11,415,303.00 USD), Total ($15,283,236.93 USD)
Potential contract values: Max ($11,415,303.00 USD), Total* ($28,409,243.36 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($11,415,303.00 USD), Total ($15,283,236.93 USD)
Potential contract values: Max ($11,415,303.00 USD), Total* ($28,409,243.36 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 22 awards.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 22
| Title | DELIVERY ORDER 0018 (6) awarded to URS FEDERAL SERVICES, INC., was modified for the amount of -$138.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "URS FEDERAL SERVICES, INC.", DUNS: 961530545 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENGINEERING, TECHNICAL, AND PROGRAMMATIC | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 22
| Title | DELIVERY ORDER 0089 (5) awarded to RAYTHEON COMPANY, was modified for the amount of -$49,989.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 072043883 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENGINEERING SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 22
| Title | DELIVERY ORDER 0089 (4) awarded to RAYTHEON COMPANY, was modified for the amount of -$613.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 072043883 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATION OF FUNDS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 3 of 22
| Title | DELIVERY ORDER 0085 (7) awarded to RAYTHEON COMPANY, was modified for the amount of -$14,762.81 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 072043883 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 4 of 22
| Title | DELIVERY ORDER FC09 (30) awarded to URS FEDERAL SERVICES, INC., was modified for the amount of -$3,866.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "URS FEDERAL SERVICES, INC.", DUNS: 961530545 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 22
| Title | DELIVERY ORDER FC09 (29) awarded to EG&G TECHNICAL SERVICES, INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "EG&G TECHNICAL SERVICES, INC", DUNS: 083070925 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 22
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation Vendor as written: "NORTHROP GRUMMAN GUIDANCE AND ELECTRONICS COMPANY, INC.", DUNS: 139301295 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | REPAIRS | ||||||||||||
| Place of Performance | APOPKA, FLORIDA 327032010 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 22
| Title | DEFINITIVE CONTRACT W31P4Q10CR190 (P00279) awarded to JVYS, was modified for the amount of -$40,880.65 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jvys DUNS: 110483521 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATION OF FUNDS. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | pif | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 22
| Title | DEFINITIVE CONTRACT W31P4Q10CR190 (P00279) awarded to JVYS, was modified for the amount of -$2,720.67 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jvys DUNS: 110483521 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DEOBLIGATION OF FUNDS. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Major Program Code | pif | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 22
| Title | DELIVERY ORDER FC09 (28) awarded to EG&G TECHNICAL SERVICES, INC, was modified for the amount of -$2,727.56 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "EG&G TECHNICAL SERVICES, INC", DUNS: 083070925 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 22
| Title | DELIVERY ORDER 0085 (6) awarded to RAYTHEON COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 072043883 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENGINEERING SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 22
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bering Kaya Support Services Jv DUNS: 963358747 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NONPERSONAL SERVICES - PROGRAM A | ||||||||||||
| Place of Performance | GERMANY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 22
| Title | DELIVERY ORDER 0032 (22) awarded to LOCKHEED MARTIN INTEGRATED SYSTEMS, INC., was modified for the amount of $1,869,534 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lockheed Martin Integrated Systems, Inc. DUNS: 068514251 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE OF OPTION YEAR 2 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 22
| Title | DELIVERY ORDER 0020 (24) awarded to NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Systems Corporation Vendor as written: "NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP.", DUNS: 152791505 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CNTPO SUPPORT - OPTION 2 EXTENSION OF OY 2 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 22
| Title | DELIVERY ORDER FC11 (56) awarded to TRI STAR ENGINEERING, INC., was modified for the amount of $153,357 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tri Star Engineering, Inc. DUNS: 884469024 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SEAPORT E TASK ORDER IN SUPPORT OF NSWC CRANE ELECTRO-OPTIC TECHNOLOGY DIVISION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 22
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gulfstream Aerospace Corporation Vendor as written: "GULFSTREAM AEROSPACE CORPORATION (GEORGIA)", DUNS: 088935366 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICE DELIVERY ORDER 0171 TO OBLIGATE $11,415,303.00 FOR FY11 ARMY C-37 REQUIREMENTS. | ||||||||||||
| Place of Performance | SAVANNAH, GEORGIA 314089643 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 16 of 22
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gartner, Inc. Vendor as written: "GARTNER INCORPORATED", DUNS: 097220180 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GARTNER FOR IT LEADERS ADVISOR | ||||||||||||
| Place of Performance | STAMFORD, CONNECTICUT 069042212 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 22
| Title | DELIVERY ORDER FC25 (1) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of -$410,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SENSOR & WEAPON SYSTEMS ENGINEERING AND TECHNICAL SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 22
| Title | DELIVERY ORDER FC25 (2) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $200,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SENSOR & WEAPON SYSTEMS ENGINEERING AND TECHNICAL SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 22
| Title | DELIVERY ORDER FC09 (27) awarded to EG&G TECHNICAL SERVICES, INC, was modified for the amount of $378,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "EG&G TECHNICAL SERVICES, INC", DUNS: 083070925 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 22
| Title | DELIVERY ORDER FC09 (27) awarded to EG&G TECHNICAL SERVICES, INC, was modified for the amount of $94,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amentum Services, Inc. Vendor as written: "EG&G TECHNICAL SERVICES, INC", DUNS: 083070925 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 22
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gnostech, Llc Vendor as written: "GNOSTECH, INC", DUNS: 048729545 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SECURITY ENGINEERING DESIGN SUPPORT | ||||||||||||
| Place of Performance | WARMINSTER, PENNSYLVANIA 189742853 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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