AIDOAATO1500009
CHEMONICS INTERNATIONAL, INC. | $2,990,215,080.32
all years, not this fiscal year only | 2015-04-20 to 2027-11-28 | DC 20006 | Agency for International Development
IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER |
693KA821F00222
HARRIS CORPORATION | $2,310,148,567.57
all years, not this fiscal year only | 2021-07-01 to 2024-09-30 | DC 20024 | Department of Transportation
THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. |
EDFSA15C0006
ACCENTURE FEDERAL SERVICES LLC | $1,505,648,979.22
all years, not this fiscal year only | 2015-03-01 to 2025-07-31 | DC 20202 | Department of Education
IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. |
DTFAWA12C00064
PARSONS GOVERNMENT SERVICES INC. | $1,501,103,618.93
all years, not this fiscal year only | 2012-08-23 to 2024-02-20 | DC 20003 | Department of Transportation
THE CONTRACTOR MUST FURNISH ALL PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL F IGF::OT::IGF |
91003120F0312
NELNET SERVICING LLC | $988,684,675.89
all years, not this fiscal year only | 2019-11-26 to 2024-12-31 | DC 20202 | Department of Education
PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 |
M9549418C0016
SODEXO MANAGEMENT INC. | $971,616,759.26
all years, not this fiscal year only | 2018-10-01 to 2026-09-30 | DC 20350 | Department of Defense
MANAGEMENT AND OPERATION OF USMC GARRISON MESS HALLS |
N0003921F3007
INTERNATIONAL BUSINESS MACHINES CORPORATION | $845,429,851.60
all years, not this fiscal year only | 2021-04-23 to 2026-04-22 | DC 20374 | Department of Defense
NAVY ENTERPRISE RESOURCE PLANNING (ERP) TECHNICAL SUPPORT SERVICES (NETSS). |
140D0422C0009
ACACIA CENTER FOR JUSTICE | $832,386,515.82
all years, not this fiscal year only | 2022-03-30 to 2025-07-31 | DC 20032 | Department of the Interior
DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION OF CHILDREN AND FAMILIES, OFFICE OF REFUGEE RESETTLEMENT'S LEGAL SERVICES FOR UNACCOMPANIED CHILDREN |
19AQMM21F2945
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $805,559,930.65
all years, not this fiscal year only | 2021-07-30 to 2025-05-08 | DC 20522 | Department of State
THE TASK ORDER IS FOR INFORMATION TECHNOLOGY ENGINEERING AND ARCHITECTURE (LEAD INTEGRATOR). |
47QFCA24F0037
BOOZ ALLEN HAMILTON INC | $774,168,528.00
all years, not this fiscal year only | 2024-09-10 to 2027-09-09 | DC 20310 | General Services Administration
SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT |
47QFCA20F0015
PERATON ENTERPRISE SOLUTIONS LLC | $741,485,202.79
all years, not this fiscal year only | 2019-12-18 to 2026-12-17 | DC 20520 | General Services Administration
THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. |
693KA923F00076
PTSI MANAGED SERVICES INC | $718,958,480.58
all years, not this fiscal year only | 2023-03-30 to 2030-04-05 | DC 20591 | Department of Transportation
THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIP APPROPRIATIONS AND OTHER DIRECTLY FUNDED AND REIMBURSABLE PROJECTS |
693KA720C00002
LEIDOS, INC. | $666,810,964.33
all years, not this fiscal year only | 2019-11-26 to 2034-11-30 | DC 88888 | Department of Transportation
FUTURE FLIGHT SERVICES PROGRAM |
15A00020FAQA00189
LEIDOS, INC. | $639,941,171.50
all years, not this fiscal year only | 2020-05-01 to 2027-04-30 | DC 20226 | Department of Justice
ESA V MANAGED SERVICES (ATF AND FCS) |
47QFCA24C0003
DELOITTE CONSULTING LLP | $617,218,752.00
all years, not this fiscal year only | 2024-07-15 to 2027-07-14 | DC 20301 | General Services Administration
THIS CONTRACT IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NEEDED TO DEVELOP AND EXPAND THE SIZE AND CAPABILITY OF THE MARITIME SUBMARINE WORKFORCE AND INDUSTRIAL BASE AND SPEED THE DEVELOPMENT OF IMPROVED MANUFACTURING TECHNOLOGIES TO SUPPLY CHAIN. |
47PM0024C0001
CLARK CONSTRUCTION GROUP LLC | $616,833,356.58
all years, not this fiscal year only | 2024-08-16 to 2028-04-17 | DC 20032 | General Services Administration
IRA: PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO CONSTRUCT THE NEW CISA HQ BUILDING. SERVICES INCLUDE, BUT ARE NOT LIMITED: CIVIL AND SITE WORK CONSISTING OF HEAVY EARTH WORK, ETC.EXCAVATION, STABILIZATION OF EXISTING SLOPE, FOUNDATIONS |
47QFCA20F0044
PARSONS GOVERNMENT SERVICES INC. | $612,083,623.53
all years, not this fiscal year only | 2020-09-22 to 2025-03-27 | DC 20301 | General Services Administration
THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO FEDSIM. |
DTFAWA16C00021
LEIDOS, INC. | $595,324,437.76
all years, not this fiscal year only | 2016-06-28 to 2028-06-29 | DC 20591 | Department of Transportation
TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF |
19AQMM19C0135
LDRM LLC | $595,206,327.10
all years, not this fiscal year only | 2019-09-30 to 2026-11-30 | DC 20522 | Department of State
VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) |
HSFEHQ08J2009
INTERNATIONAL BUSINESS MACHINES CORPORATION | $580,425,327.83
all years, not this fiscal year only | 2008-09-05 to 2016-12-14 | DC 20024 | Department of Homeland Security
EADIS SOFTWARE DEVELOPMENT |
F17CC10103
CLARK/SMOOT/CONSIGLI, A JOINT VENTURE | $544,973,075.60
all years, not this fiscal year only | 2017-01-09 to 2024-08-23 | DC 20560 | Smithsonian Institution
IGF::OT::IGF PRE-CONSTRUCTION SERVICES, NATIONAL AIR&SPACE MUSEUM REVITALIZATION |
GSQ0017AJ0079
LEIDOS, INC. | $540,310,875.81
all years, not this fiscal year only | 2017-08-31 to 2024-02-29 | DC 20407 | General Services Administration
IGF::OT::IGF SENS3 AWARD |
N0003022C6001
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | $517,113,085.71
all years, not this fiscal year only | 2021-10-01 to 2026-09-30 | DC 20374 | Department of Defense
SP201 SYSTEMS ENGINEERING & INTEGRATION SUPPORT SERVICES |
AIDOAATO1500004
REMOTE MEDICINE INC. | $503,603,352.00
all years, not this fiscal year only | 2015-02-27 to 2026-11-28 | DC 20008 | Agency for International Development
IGF::CL::IGF THIS TASK ORDER IS FOR THE PROCUREMENT AND SUPPLY OF HIV RAPID TEST KITS (RTKS). |
19AQMM24C0062
CGI FEDERAL INC. | $495,029,373.33
all years, not this fiscal year only | 2024-05-10 to 2027-03-29 | DC 20052 | Department of State
TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS |
36C10D23N0010
INTERNATIONAL BUSINESS MACHINES CORPORATION | $489,179,818.63
all years, not this fiscal year only | 2023-04-15 to 2027-05-20 | DC 20002 | Department of Veterans Affairs
BENEFITS TRANSFORMATION PLATFORM |
47QFCA20F0019
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $472,775,246.56
all years, not this fiscal year only | 2020-09-18 to 2026-03-17 | DC 20301 | General Services Administration
THE PURPOSE OF THIS ACTION IS TO AWARD THIS TASK ORDER FOR INTEGRATED MULTI-DOMAIN COMMAND AND CONTROL (IMDC2) TECHNICAL SUPPORT. |
HHSN31600002
DELOITTE CONSULTING LLP | $465,552,113.42
all years, not this fiscal year only | 2014-01-10 to 2025-10-12 | DC 20201 | Department of Health and Human Services
IGF::CT::IGF R12 UPGRADE - SYSTEM INTEGRATION AND HOSTING SUPPORT |
SECHQ116C0032
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $461,106,418.99
all years, not this fiscal year only | 2016-02-01 to 2026-07-03 | DC 20549 | Securities and Exchange Commission
INFRASTRUCTURE SUPPORT SERVICES (ISS) IGF::OT::IGF |
47QFCA20F0043
SALIENT CRGT, INC. | $455,730,519.91
all years, not this fiscal year only | 2020-09-10 to 2024-09-27 | DC 20301 | General Services Administration
TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM |
47QFCA19F0028
DELOITTE CONSULTING LLP | $448,253,657.41
all years, not this fiscal year only | 2019-09-27 to 2025-09-26 | DC 20520 | General Services Administration
AWARD AND IF |
FA862220F8235
COLSA CORP | $431,074,070.45
all years, not this fiscal year only | 2020-03-01 to 2025-08-31 | DC 20024 | Department of Defense
SCAT 1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER MOBILITY AND TRAINING AIRCRAFT, PRESIDENTIAL AND EXECUTIVE AIRLIFT, AND TANKER DIRECTORATES (AFLCMC/WL, WV, WK) |
89303020FIM000046
ACCENTURE FEDERAL SERVICES LLC | $401,671,375.80
all years, not this fiscal year only | 2020-05-01 to 2024-04-30 | DC 20585 | Department of Energy
BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION |
47QFCA23F0039
LEIDOS, INC. | $395,964,462.33
all years, not this fiscal year only | 2023-09-11 to 2030-12-31 | DC 20407 | General Services Administration
HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. |
91003124F0321
NELNET SERVICING LLC | $392,702,062.11
all years, not this fiscal year only | 2024-07-01 to 2027-03-31 | DC 20202 | Department of Education
OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. |
N6660422F3004
SERCO INC | $384,190,087.42
all years, not this fiscal year only | 2022-02-01 to 2027-01-31 | DC 20003 | Department of Defense
PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILITARY SALES SUPPORT |
36C10D24F0021
ACCENTURE FEDERAL SERVICES LLC | $383,703,908.60
all years, not this fiscal year only | 2023-12-30 to 2026-12-29 | DC 20006 | Department of Veterans Affairs
VBA DGIB SUPPORT SERVICES PURCHASE |
W56JSR23F0062
DELOITTE CONSULTING LLP | $372,486,045.35
all years, not this fiscal year only | 2023-05-22 to 2027-05-21 | DC 20310 | Department of Defense
FMS BASE CAR |
2032H521F00050
AT&T ENTERPRISES, LLC | $371,656,558.28
all years, not this fiscal year only | 2020-12-23 to 2027-09-30 | DC 20224 | Department of the Treasury
ESTABLISH A BROAD NETWORKING AND TELECOMMUNICATIONS SERVICE ENVIRONMENT TO MEET ITS NETWORK SERVICES (WIDE AREA AND LOCAL AREA NETWORK), VOICE TELECOMMUNICATIONS SERVICES, AUDIO/VIDEO/WEB CONFERENCING, AND CYBER REQUIREMENTS. |
HSBP1017C00137
ACCENTURE FEDERAL SERVICES LLC | $370,125,532.06
all years, not this fiscal year only | 2017-09-30 to 2023-06-30 | DC 20598 | Department of Homeland Security
DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF |
75P00125C00016
ACACIA CENTER FOR JUSTICE | $356,310,289.21
all years, not this fiscal year only | 2025-08-01 to 2026-07-31 | DC 20024 | Department of Health and Human Services
UNACCOMPANIED ALIEN CHILDREN (UAC) LEGAL SERVICES BRIDGE |
2032H325F00032
LANCER INFORMATION SOLUTIONS, LLC | $352,353,496.68
all years, not this fiscal year only | 2025-03-01 to 2027-04-14 | DC 20220 | Department of the Treasury
SALESFORCE SEWP CATALOG NNG15SD29B |
HQ042321F0002
ERNST & YOUNG LLP | $343,663,217.76
all years, not this fiscal year only | 2021-01-01 to 2027-03-31 | DC 20005 | Department of Defense
THE DEPARTMENT OF THE NAVY AND THE UNITED STATES MARINE CORPS FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2021-2025 |
GS11P06MKC0030
GILBANE-GRUNLEY JV | $341,463,641.88
all years, not this fiscal year only | 2007-11-26 to 2022-08-31 | DC 20407 | General Services Administration
CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE MODERNIZATION OF THE HERBERT C HOOVER BUILDING, WASHINGTON, DC |
47QFCA25F0032
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $337,000,711.19
all years, not this fiscal year only | 2025-09-17 to 2030-09-16 | DC 20301 | General Services Administration
THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER. |
89303022FIM000088
ACCENTURE FEDERAL SERVICES LLC | $333,442,864.91
all years, not this fiscal year only | 2022-09-01 to 2026-12-31 | DC 20585 | Department of Energy
BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 |
47QFCA23F0053
LMI CONSULTING, LLC | $331,755,683.00
all years, not this fiscal year only | 2023-09-28 to 2027-09-27 | DC 20598 | General Services Administration
APMTS II AWARD |
HSSCCG11J00163
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $329,952,976.21
all years, not this fiscal year only | 2011-08-14 to 2015-09-25 | DC 20001 | Department of Homeland Security
SUSTAINMENT PROGRAM APPLICATION SUPPORT - EAGLE TO |
47QFCA21F0014
EMPOWER AI, INC. | $328,155,100.64
all years, not this fiscal year only | 2021-01-05 to 2026-07-04 | DC 20405 | General Services Administration
DIGIT AWARD. TO ENABLE GSA IDT TO LEVERAGE INFRASTRUCTURE-LED DISRUPTION TO DRIVE DIGITAL TRANSFORMATION AND DELIVER CONTINUOUS IMPROVEMENT AND CONTINUOUS BUSINESS VALUE TO ITS CUSTOMERS. |
70CTD026FR0000008
TRIBALCO LLC | $317,101,595.73
all years, not this fiscal year only | 2025-12-23 to 2029-09-30 | DC 20536 | Department of Homeland Security
THIS AWARD PROVIDES BOTH MOTOROLA RADIOS AND BATTERIES FOR PERSONNEL TO ENABLE UNINTERRUPTED, SECURE COMMUNICATIONS DURING OPERATIONS, SUPPORTING ENFORCEMENT ACTIONS, SAFEGUARDING NATIONAL SECURITY, AND PROTECTING PUBLIC SAFETY. |