Federal contract records
Funded by Department of the Army · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
W519TC24C0041 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF MAPBOX MOBILE SDKS AND MAPBOX GL JS MAP LOADS FOR MAPA. PSC 7A21 · NAICS 513210 | Department of the Army · W6QK ACC-RI | Department of the Army · W0GW HQ AMC | $7.0K | 2024 | snapshot |
W912HQ18P0040 | MAPBOX PREMIUM PLAN PSC 7030 · NAICS 511210 | Department of the Army · W4LD USA HECSA | Department of the Army · W4EF USA ENGR IWR | $6.0K | 2018 | snapshot |
W912HQ17P0053 | IGF::OT::IGF--MAPBOX SERVICE PSC 7030 · NAICS 511210 | Department of the Army · W4LD USA HECSA | Department of the Army · W4EF USA ENGR IWR | $6.0K | 2017 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.