Federal contract records
Funded by ACCTG DISB STA NR 503000 · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
F404 subaward via UNICOM GOVERNMENT, INC. | CISCO HARDWARE. NAICS 334210 | DEPT OF THE ARMY · 411TH CONTRACTING SUPORT BRIGAGE AU | DEPT OF THE AIR FORCE · ACCTG DISB STA NR 503000 | $441.7K | 2015 | snapshot |
HC102814F0266 subaward via FORCE 3 INCORPORATED | TO FULFILL GOVERNMENT'S PURCHASE ORDER FOR MAINTENANCE SERVICES. NAICS 334111 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) · IT CONTRACTING DIVISION - PL83 | DEPT OF THE AIR FORCE · ACCTG DISB STA NR 503000 | $117.0K | 2014 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.