INFIOS US, INC.
KORBER ADCS MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 20340927P00005 · Purchase Order
2 awards in District of Columbia signed in the last 90 days, worth $860,942 in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| MALIK CONSULTING, INC. | 1 | $686,019 |
| INFIOS US, INC. | 1 | $174,923 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
KORBER ADCS MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 20340927P00005 · Purchase Order
ORDER AGAINST 2032L226A00001 TO PROVIDE ENTERPRISE APPLICATIONS TECHNICAL SERVICES (EATS), INTEGRATION AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT
View on USAspending.gov → · Award 2099AC26F00067 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.