Awards for “dxc”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SRP38016F0088 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $11.86K | 2015-11-16 | 2015-11-30 | 721110 | IGF::OT::IGF GSO/CANDP FOR SGSO - POTUS PRIMARY HUB TASK ORDER 5 (USTR) |
| 0002 | AKI PARTNERSHIP | Department of Defense | $11.8K | 2012-09-27 | 2013-03-01 | 238990 | BASE YEAR PERFORMANCE PERIOD |
| DJF141200P0007952 | MARRIOTT INTERNATIONAL INC | Department of Justice | $11.68K | 2014-06-03 | 2014-06-30 | 721110 | IGF::OT::IGF HOTEL SERVICES - MEALS, AV, MEETING SPACE |
| W911S219P0383 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $10.71K | 2019-01-29 | 2019-04-08 | 333999 | DOWNDRAFT TABLE, DENRAY MODEL 3660B-1 |
| 15JATR19P00000119 | DXC TECHNOLOGY SERVICES LLC | Department of Justice | $10.31K | 2019-04-15 | 2019-09-30 | 511210 | TOOLBOX, LEGAL EDITION TWENTY-FIVE (25) NAMED USER LICENSES TOOLBOX, PROFESSIONAL EDITION THREE (3) NAMED-USER LICENSES SOFTWARE PROVIDES HYPERLINKS FOR TRIAL BRIEFS |
| NRCR19115P0008 | MARRIOTT INTERNATIONAL INC | Nuclear Regulatory Commission | $10.16K | 2015-05-20 | 2015-05-20 | 531120 | IGF::OT::IGF |
| 75N93025P00219 | DXC TECHNOLOGY COMPANY | Department of Health and Human Services | $10.04K | 2025-04-01 | 2026-03-31 | 513210 | DXC TOOLBOX PHARMA EDITION SOFTWARE LICENSE |
| AG31521009001 | GUANGZHOU DXCEL ADVERTISING CO., LTD. | Department of Agriculture | $9.25K | 2010-06-09 | 2010-06-09 | 541810 | ADVERTISING SERVICES FOR USDA/ FOREIGN AGRICULTURAL SERVICE EVENT IN GUANGZHOU, CHINA+ |
| W9098S16P0248 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $9K | 2016-05-26 | 2016-06-14 | 333249 | FSC: 2940 NAME: FILTER,AIR CLE PART NUMBER: P145891-016-436 |
| 15F06721P0003174 | DXC TECHNOLOGY SERVICES LLC | Department of Justice | $8.36K | 2021-04-29 | 2022-03-01 | 511210 | TECHLINE INTERNET-BASED SUBSCRIPTION SERVICE. |
| 15F06718P0003426 | DXC TECHNOLOGY SERVICES LLC | Department of Justice | $8.36K | 2018-03-12 | 2019-03-11 | 541519 | SUBSCRIPTION SERVICES TO THE GM SITE FOR BUCARS |
| W912LP14P0065 | SUPERIOR AIR PRODUCTS, LLC | Department of Defense | $8.33K | 2014-06-13 | 2014-07-20 | 336999 | MOBILE FUME EXTRACTION MACHINE |
| NNG09LM58P | AXIOM ANALYTICAL INC. | National Aeronautics and Space Administration | $7.25K | 2009-04-21 | 2009-06-21 | 334516 | LINEAR FLOW IR GAS CELL |
| NNG10HX77P | AXIOM ANALYTICAL INC. | National Aeronautics and Space Administration | $7.2K | 2010-09-28 | 2010-11-09 | 334516 | IR GAS CELL, SAPPHIRE WINDOW |
| SRP38016M0464 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $6.95K | 2016-01-12 | 2016-03-01 | 721110 | IGF::OT::IGF PAS/CAO: EDUCATION USA COLLEGE FAIR, FEBRUARY 2016 |
| 28321319FAC081017 | MARAVELLI, AMMIE J | Social Security Administration | $6.9K | 2019-02-15 | 2020-02-05 | 621111 | BLANKET PURCHASE AGREEMENTS FOR CONTRACTORS TO PROVIDE REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN REGION 8 (DENVER). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 25 NON-CASE HOURS. |
| DJBP0109IM410002 | PAUL F GERHART | Department of Justice | $6.41K | 2009-07-30 | 2010-04-15 | 541990 | ARBITRATOR: FBOP/APGE LOCAL 817, SERVICES FOR THE MONTHS OF APRIL AND JULY. |
| 19RP3818F0069 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | $6.04K | 2017-11-02 | 2017-11-08 | 721110 | NOV2017 -POTUS-HUB-NSC OFFICES AND GUESTROOMS AT THE SOFITEL |
| DJBP0508KVA130338 | SPENCER, MELVIN MICHAEL | Department of Justice | $5.87K | 2011-06-30 | 2011-06-30 | 325998 | FABRICATION AND INSTALLATION OF STAINLESS STEEL IN FOOD SERVICE DISH ROOM. |
| TPDABA0600049 | NICHOLS BROTHERS BOAT BUILDERS INC | Department of the Treasury | $5.64K | 2006-09-13 | 2007-08-10 | — | — |
| INPP5420090017 | AKI PARTNERSHIP | Department of the Interior | $5.02K | 2009-08-21 | 2009-09-20 | 334514 | WATER METERS |
| VA679C05049 | ELLIS CORPORATION | Department of Veterans Affairs | $5K | 2010-02-18 | 2010-03-20 | 423450 | WATER REUSE SYSTEM (LAUNDRY) |
| F15PO0000332941 | GLORIA LOPEZ | Smithsonian Institution | $5K | 2015-09-11 | 2016-08-31 | 611710 | IGF::OT::IGF. REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. PROFESSIONAL EDUCATOR/MUSEUM PROGRAMS. |
| V777P10108A | MARRIOTT INTERNATIONAL INC | Department of Veterans Affairs | $4.65K | 2009-12-02 | 2010-01-07 | 721110 | HOTEL ACCOMMODATIONS, CONFERENCE SPACE & HOTEL SERVICES |
| W912NW12V0470 | ALLIED ELECTRONICS, INC | Department of Defense | $4.27K | 2012-09-21 | 2012-10-22 | 334515 | FLUKE 741B METER |