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<ParentRecipientOrCompanyName>BELL BOEING JOINT PROJECT OFFICE</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>791111227</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Aircraft  Fixed Wing</ProductorServiceCode>
<ProgramSource>0300 97</ProgramSource>
<ProgramSourceAccountCode>0300</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>47123 BUSE RD BUILDING 227  </RecipientAddressLine123>
<RecipientCity>PATUXENT RIVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BELL BOEING JOINT PROJECT OFFICE</RecipientName>
<RecipientOrContractorName>BELL BOEING JOINT PROJECT OFFI</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20670</RecipientZipCode>
<TransactionNumber>28749539</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BELL BOEING JOINT PROJECT OFFI</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0055366980000</DUNSNumber>
<DateSigned>06-05-2007</DateSigned>
<ContractDescription>Siebel Software Update &amp; License Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1058058423</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0009T</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220605941</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>W91WAW07F0106</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 ORACLE PARKWAY  </RecipientAddressLine123>
<RecipientCity>REDWOOD CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE USA INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>29211540</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>243604</ContractorOrRecipientId>
<DUNSNumber>8344760790000</DUNSNumber>
<DateSigned>11-17-2006</DateSigned>
<ContractDescription>REMANUFACTURE of M2A3  M3A3 and A3 BFIST 200612!007793!2100!W56HZV!TACOM - Warren !W56HZV05G0005 !A!N! !N!0009 ! !20060726!20081231!834476079!824825459!217304393!N!BAE SYSTEMS LAND &amp; ARMAMENTS I!1100 BAIRS RD !YORK !PA!17404!87048!133!42!York !York !Penn !+000192628556!N!N!000000000000!2350!Combat Assault &amp; Tactical Veh  Tracked !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336992!E! !4! ! ! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1013846571</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W56HZV05G0005</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>BAE SYSTEMS PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA19</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>174051512</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Combat  Assault  and Tactical Vehicles  Tracked</ProductorServiceCode>
<ProgramSource>2033 21</ProgramSource>
<ProgramSourceAccountCode>2033</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement of Weapons and Tracked Combat Vehicles  Army</ProgramSourceDescription>
<RecipientAddressLine123>1100 BAIRS RD  </RecipientAddressLine123>
<RecipientCity>YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAE SYSTEMS PLC</RecipientName>
<RecipientOrContractorName>BAE SYSTEMS LAND &amp; ARMAMENTS INC.</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>174088975</RecipientZipCode>
<TransactionNumber>29026077</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BAE SYSTEMS LAND &amp; ARMAMENTS INC.</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>20712</ContractorOrRecipientId>
<DUNSNumber>7816506190000</DUNSNumber>
<DateSigned>12-15-2006</DateSigned>
<ContractDescription>+10 USAF UCA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>980000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>FA861406D2006</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BOEING COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA37</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>908075309</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft  Fixed Wing</ProductorServiceCode>
<ProgramSource>3010 57</ProgramSource>
<ProgramSourceAccountCode>3010</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription>Aircraft Procurement  Air Force</ProgramSourceDescription>
<RecipientAddressLine123>2401 E WARDLOW RD  </RecipientAddressLine123>
<RecipientCity>LONG BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
<RecipientOrContractorName>MCDONNELL DOUGLAS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>908075309</RecipientZipCode>
<TransactionNumber>31383486</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCDONNELL DOUGLAS CORPORATION</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>257604</ContractorOrRecipientId>
<DUNSNumber>0042947370000</DUNSNumber>
<DateSigned>03-21-2007</DateSigned>
<ContractDescription>TURBINE FUEL  AVIATION (JP8) &amp; TURBINE FUEL  AVIATION (JP5)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>967043237.52</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060007D0481</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>ROYAL DUTCH SHELL PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>365713728</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324110</PrincipalNAICSCode><ProcurementInstrumentID>B001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>1100 LOUISIANA ST  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ROYAL DUTCH SHELL PLC</RecipientName>
<RecipientOrContractorName>EQUILON ENTERPRISES L L C (4528)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770025227</RecipientZipCode>
<TransactionNumber>31982735</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EQUILON ENTERPRISES L L C (4528)</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>391176</ContractorOrRecipientId>
<DUNSNumber>9627195220000</DUNSNumber>
<DateSigned>03-23-2007</DateSigned>
<ContractDescription>TURBINE FUEL  AVIATION (JP8)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>926760985.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060007D0468</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXXON MOBIL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX29</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>775202123</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324110</PrincipalNAICSCode><ProcurementInstrumentID>B001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
<ProgramSource>2020 21</ProgramSource>
<ProgramSourceAccountCode>2020</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>3225 GALLOWS RD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXXON MOBIL CORPORATION</RecipientName>
<RecipientOrContractorName>EXXON MOBIL CORPORATION (9005)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220370001</RecipientZipCode>
<TransactionNumber>31987640</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXXON MOBIL CORPORATION (9005)</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0060704450000</DUNSNumber>
<DateSigned>02-22-2007</DateSigned>
<ContractDescription>Award of the Family of Heavy Tactical Vehicles which include HEMTT variants  PLS ancillary equipment and FRET associated with new vehicles and winches</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>878219148</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549032566</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336211</PrincipalNAICSCode><ProcurementInstrumentID>W56HZV07C0248</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trucks and Truck Tractors  Wheeled</ProductorServiceCode>
<ProgramSource>2035 21</ProgramSource>
<ProgramSourceAccountCode>2035</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>2307 OREGON ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>OSHKOSH TRUCK CORPORATION (0270)</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549027062</RecipientZipCode>
<TransactionNumber>29104215</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>OSHKOSH TRUCK CORPORATION (0270)</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>220874</ContractorOrRecipientId>
<DUNSNumber>1752528940000</DUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>The Contractor shall  in accordance with the terms and conditions of this Contract  provide the personnel  equipment  materials  supplies  and services (except as may be furnished by the Government) and otherwise do all thing necessary for  or incident to providing its best efforts to effectively  efficiently and safely manage and operate the Los Alamos National Laboratory for the U.S. Department of Energy/National Nuclear Security Administration.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>853967898.91</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A018</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOS ALAMOS NATIONAL SECURITY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>875450001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DEAC5206NA25396</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&amp;D Facilities</ProductorServiceCode>
<ProgramSource>0240 89</ProgramSource>
<ProgramSourceAccountCode>0240</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>4200 WEST JEMEZ SUITE 200B  BOX 15 </RecipientAddressLine123>
<RecipientCity>LOS ALAMOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOS ALAMOS NATIONAL SECURITY LLC</RecipientName>
<RecipientOrContractorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875445501</RecipientZipCode>
<TransactionNumber>31759738</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0015637380000</DUNSNumber>
<DateSigned>12-19-2006</DateSigned>
<ContractDescription>Tech Rep Svcs/Guided Missiles</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>788908400</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P02067</ModificationNumber>
<PSCCategoryCode>L</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>840156216</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>F4261098C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Technical Representation Services -- Guided Missiles</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>888 S 2000 E  </RecipientAddressLine123>
<RecipientCity>CLEARFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>840156216</RecipientZipCode>
<TransactionNumber>31384437</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SPACE AND MISSION SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1747869130000</DUNSNumber>
<DateSigned>06-01-2007</DateSigned>
<ContractDescription>convert the Cost-Plus-Fixed-Fee Contract Line Item Numbers (CLINs) (and applicable Sub-line Item Numbers (SLINs)) 0001  0002  and 0003; and consolidate those CLINs into a Fixed-Price-Incentive contract under new CLINs 0006 and 0014</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>778885000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00011</ModificationNumber>
<PSCCategoryCode>19</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395680149</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336611</PrincipalNAICSCode><ProcurementInstrumentID>N0002405C2221</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Amphibious Assault Ships</ProductorServiceCode>
<ProgramSource>1319 17</ProgramSource>
<ProgramSourceAccountCode>1319</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Test  and Evaluation  Navy</ProgramSourceDescription>
<RecipientAddressLine123>1000 ACCESS RD  </RecipientAddressLine123>
<RecipientCity>PASCAGOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN SHIP SYSTEMS</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>39568</RecipientZipCode>
<TransactionNumber>28764989</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SHIP SYSTEMS</VendorName>
</doc>
<doc>
<record_count>20</record_count>
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<ContractDescription>The purpose of the mod is to incorporate Option Period IV target cost and fee and to exercise Option Period IV.</ContractDescription>
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<PlaceofPerformanceZipCode>019100001</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Gas Turbines and Jet Engines  Aircraft; Prime Moving  and Components</ProductorServiceCode>
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<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Aircraft Procurement  Navy</ProgramSourceDescription>
<RecipientAddressLine123>1000 WESTERN AVE  </RecipientAddressLine123>
<RecipientCity>LYNN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL ELECTRIC COMPANY</RecipientName>
<RecipientOrContractorName>GENERAL ELECTRIC COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>01905</RecipientZipCode>
<TransactionNumber>28884957</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL ELECTRIC COMPANY</VendorName>
</doc>
<doc>
<record_count>87</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>1312669260000</DUNSNumber>
<DateSigned>11-17-2006</DateSigned>
<ContractDescription>MILITARY ARMORED VEHICLE  TANK  AND TANK COMPONENT MANUFACTURING</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>339115178.5</DollarsObligated>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
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<IDVProcurementInstrumentID>W56HZV06G0006</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>483103260</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Combat  Assault  and Tactical Vehicles  Tracked</ProductorServiceCode>
<ProgramSource>2033 21</ProgramSource>
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<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement of Weapons and Tracked Combat Vehicles  Army</ProgramSourceDescription>
<RecipientAddressLine123>38500 MOUND RD  </RecipientAddressLine123>
<RecipientCity>STERLING HEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS LAND SYSTEMS</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>48310</RecipientZipCode>
<TransactionNumber>29026075</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS LAND SYSTEMS</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>962</ContractorOrRecipientId>
<DUNSNumber>0023879260000</DUNSNumber>
<DateSigned>05-16-2007</DateSigned>
<ContractDescription>200-2007-20306- MERCK'S PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325414</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200720306C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Chemicals</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
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<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>770 SUMNEY TOWN PIKE  </RecipientAddressLine123>
<RecipientCity>WEST POINT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERCK &amp;amp; CO.  INC.</RecipientName>
<RecipientOrContractorName>MERCK AND COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194860004</RecipientZipCode>
<TransactionNumber>31681441</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MERCK AND COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>89</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>2017568760000</DUNSNumber>
<DateSigned>08-07-2007</DateSigned>
<ContractDescription>CATEGORY II MRAP VARIANT S.A.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>337819800</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<MajorAgency>Department of Defense</MajorAgency>
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<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>489012101</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Combat  Assault  and Tactical Vehicles  Tracked</ProductorServiceCode>
<ProgramSource>2035 21</ProgramSource>
<ProgramSourceAccountCode>2035</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Procurement  Army</ProgramSourceDescription>
<RecipientAddressLine123>1991 OXFORD ST E BLDG 15  </RecipientAddressLine123>
<RecipientCity>LONDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS LAND SYSTEMS CANADA CORPORATION</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>N5V 2Z7</RecipientZipCode>
<TransactionNumber>28820423</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS LAND SYSTEMS CANADA CORPORATION</VendorName>
</doc>
<doc>
<record_count>90</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>U.S. Coast Guard</ContractingAgency>
<ContractorOrRecipientId>57615</ContractorOrRecipientId>
<DUNSNumber>0364758330000</DUNSNumber>
<DateSigned>08-08-2007</DateSigned>
<ContractDescription>NSC 3 Production and Deployment  Associated CLIN: 0030CD</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>337373603</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Coast Guard</FundingAgency>
<IDVAgency>United States Coast Guard (disused code: now 7008)</IDVAgency>
<IDVProcurementInstrumentID>DTCG2302C2DW001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED COAST GUARD SYSTEMS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395680149</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334511</PrincipalNAICSCode><ProcurementInstrumentID>HSCG2307J2DW246</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio Navigation Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 M ST SE STE 685  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED COAST GUARD SYSTEMS LLC</RecipientName>
<RecipientOrContractorName>INTEGRATED COAST GUARD SYSTEMS</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200033400</RecipientZipCode>
<TransactionNumber>31594915</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED COAST GUARD SYSTEMS</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>308682</ContractorOrRecipientId>
<DUNSNumber>1334691190000</DUNSNumber>
<DateSigned>10-19-2006</DateSigned>
<ContractDescription>Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>330000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAAA0902D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KBR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>0139</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource>2092 21</ProgramSource>
<ProgramSourceAccountCode>2092</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Iraq Security Forces Fund</ProgramSourceDescription>
<RecipientAddressLine123>4100 CLINTON DRY  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KBR  INC.</RecipientName>
<RecipientOrContractorName>KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770206237</RecipientZipCode>
<TransactionNumber>29001411</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250)</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>220874</ContractorOrRecipientId>
<DUNSNumber>1752528940000</DUNSNumber>
<DateSigned>12-22-2006</DateSigned>
<ContractDescription>The Contractor shall  in accordance with the terms and conditions of this Contract  provide the personnel  equipment  materials  supplies  and services (except as may be furnished by the Government) and otherwise do all thing necessary for  or incident to providing its best efforts to effectively  efficiently and safely manage and operate the Los Alamos National Laboratory for the U.S. Department of Energy/National Nuclear Security Administration.</ContractDescription>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A014</ModificationNumber>
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<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
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<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&amp;D Facilities</ProductorServiceCode>
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<RecipientCity>LOS ALAMOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOS ALAMOS NATIONAL SECURITY LLC</RecipientName>
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<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875445501</RecipientZipCode>
<TransactionNumber>31756870</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1847247970000</DUNSNumber>
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<ContractDescription>ddg-1000 (formerly DD(X))</ContractDescription>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00025</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>018761140</PlaceofPerformanceZipCode>
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<ProgramSource>1811 17</ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>50 APPLE HILL DR  </RecipientAddressLine123>
<RecipientCity>TEWKSBURY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY  IDS</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>01876</RecipientZipCode>
<TransactionNumber>28636549</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RAYTHEON COMPANY  IDS</VendorName>
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<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>N0002400D6000</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>701465601</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>4GYM</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>1806 17</ProgramSource>
<ProgramSourceAccountCode>1806</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy Reserve</ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>20171</RecipientZipCode>
<TransactionNumber>28896413</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
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<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0013074950000</DUNSNumber>
<DateSigned>12-21-2006</DateSigned>
<ContractDescription>Fund the contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00112</ModificationNumber>
<PSCCategoryCode>19</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>236072734</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft Carriers</ProductorServiceCode>
<ProgramSource>1319 17</ProgramSource>
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<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Test  and Evaluation  Navy</ProgramSourceDescription>
<RecipientAddressLine123>4101 WASHINGTON AVE  </RecipientAddressLine123>
<RecipientCity>NEWPORT NEWS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NEWPORT NEWS SHIPBUILDING AND</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>23607</RecipientZipCode>
<TransactionNumber>28642267</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NEWPORT NEWS SHIPBUILDING AND</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>308682</ContractorOrRecipientId>
<DUNSNumber>1334691190000</DUNSNumber>
<DateSigned>11-16-2006</DateSigned>
<ContractDescription>Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>316000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>DAAA0902D0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KBR  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ContractDescription>To establish CLINs and provide funding for FY07 production T-45 aircraft and related goods and services.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>770 SUMNEY TOWN PIKE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
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<doc>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>1032</ContractorOrRecipientId>
<DUNSNumber>0014479520000</DUNSNumber>
<DateSigned>07-30-2007</DateSigned>
<ContractDescription>Delivery order for 18 F117-PW-100 engines with Pratt &amp; Whitney for Candian Forces</ContractDescription>
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<ParentRecipientOrCompanyName>UNITED TECHNOLOGIES CORPORATION</ParentRecipientOrCompanyName>
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<PrincipalNAICSCode>336412</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Turbines and Jet Engines  Aircraft; Prime Moving  and Components</ProductorServiceCode>
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<RecipientAddressLine123>400 MAIN ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED TECHNOLOGIES CORPORATION</RecipientName>
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<RecipientZipCode>061080968</RecipientZipCode>
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<ContractorOrRecipientId>359799</ContractorOrRecipientId>
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<ContractDescription>TSAT Space Segment</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
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<RecipientAddressLine123>2260 E IMPERIAL HWY BLDG  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
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<RecipientState>California</RecipientState>
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<DUNSNumber>0095536370000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00054</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE AEROSPACE CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>902454609</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>FA880204C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Space Science and Applications -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
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<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2350 E EL SEGUNDO BLVD  </RecipientAddressLine123>
<RecipientCity>EL SEGUNDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE AEROSPACE CORPORATION</RecipientName>
<RecipientOrContractorName>THE AEROSPACE CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90245</RecipientZipCode>
<TransactionNumber>31393174</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE AEROSPACE CORPORATION</VendorName>
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<ContractingAgency>TRICARE Management Activity</ContractingAgency>
<ContractorOrRecipientId>1273406</ContractorOrRecipientId>
<DUNSNumber>9455805870000</DUNSNumber>
<DateSigned>02-22-2007</DateSigned>
<ContractDescription>The purpose of this modification is to obligate FY07 funds for the period of October 1  2006 through March 31  2007.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00250</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850534067</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>524114</PrincipalNAICSCode><ProcurementInstrumentID>MDA90603C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
<ProgramSource>1804 17</ProgramSource>
<ProgramSourceAccountCode>1804</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>16010 N 28TH AVE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</RecipientName>
<RecipientOrContractorName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850534067</RecipientZipCode>
<TransactionNumber>32295244</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0981551580000</DUNSNumber>
<DateSigned>12-21-2006</DateSigned>
<ContractDescription>This action is for a new follow-on Contractor Logistics Support (CLS) Delivery Order 0019.  The contractor will provide Contractor Logistics Support (CLS) for Stryker Family of Vehicles (FOV) in both Garrison and Deployment locations. The period of performance is from March 1  2007 through February 29  2008</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>483103260</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>38500 MOUND ROAD  </RecipientAddressLine123>
<RecipientCity>STERLING HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GM GDLS DEFENSE GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>483103260</RecipientZipCode>
<TransactionNumber>29054037</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>1016</ContractorOrRecipientId>
<DUNSNumber>1968823100000</DUNSNumber>
<DateSigned>12-14-2006</DateSigned>
<ContractDescription>JLENS SDD</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00132</ModificationNumber>
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<ParentRecipientOrCompanyName>RAYTHEON COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
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<ProgramSourceDescription>Research  Development  Test  and Evaluation  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>350 LOWELL ST  </RecipientAddressLine123>
<RecipientCity>ANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
<RecipientOrContractorName>RAYTHEON COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
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<TransactionNumber>29047434</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractorOrRecipientId>986</ContractorOrRecipientId>
<DUNSNumber>0025124810000</DUNSNumber>
<DateSigned>04-13-2007</DateSigned>
<ContractDescription>200-2007-20305  WYETH'S PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
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<ParentRecipientOrCompanyName>PFIZER INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303291902</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325414</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200720305C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>500 ARCOLA RD  </RecipientAddressLine123>
<RecipientCity>COLLEGEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PFIZER INC.</RecipientName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194263982</RecipientZipCode>
<TransactionNumber>31680762</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORT DODGE ANIMAL HEALTH</VendorName>
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<doc>
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<ContractPricing>Fixed Price Incentive</ContractPricing>
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<doc>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ACS EDUCATION SOLUTIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
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<TransactionNumber>28829822</TransactionNumber>
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<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<ContractingAgency>STATE  Department of</ContractingAgency>
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<RecipientAddressLine123>6500 WEST FREEWAY  SUITE 600  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DYNCORP INTERNATIONAL INC.</RecipientName>
<RecipientOrContractorName>DYNCORP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761162187</RecipientZipCode>
<TransactionNumber>28935073</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DYNCORP</VendorName>
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<doc>
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<ContractDescription>OPERATION OF LAWRENCE LIVERMORE LABORATORY</ContractDescription>
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<IDVAgency></IDVAgency>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE WHITING TURNER CONTRACTING COMPANY</RecipientOrContractorName>
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<TransactionNumber>28859480</TransactionNumber>
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<doc>
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<ContractDescription>The purpose of this modification is to obligate KC-10 funding in the amount of $133 916 985.25. PR'S GFD20300700010 and GFD20300700012.</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<ContractDescription>200509!008511!2100!W56HZV!TACOM - Warren !W56HZV05C0470 !A!N! !N! ! !20050630!20060331!039044037!001367903!001338979!N!TEXTRON SYSTEMS CORPORATION !77 HENRRIETTA CREEK !ROANOKE !TX!76262!55000!071!22!New Orleans !Orleans !Louisiana !+000258830000!N!N!000000000000!2320!Trucks and Truck Tractors  Wheeled !A4B!NON-COMBAT VEHICLES !000 !* !336992!E! !1! ! ! ! ! !20200930!B! ! !A! !D!N!J!1!001!N!1G!A!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! !</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>77 HENRRIETTA CREEK  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEXTRON INC.</RecipientName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>76262</RecipientZipCode>
<TransactionNumber>29024808</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DUNSNumber>0507911770000</DUNSNumber>
<DateSigned>12-21-2006</DateSigned>
<ContractDescription>(Months 13 - 24 for CLINS 0003 and 0004)</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ContractorOrRecipientId>325756</ContractorOrRecipientId>
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<ContractDescription>Obligate OP4 FY07 funds</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ParentRecipientOrCompanyName>HEALTH NET  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>957426565</PlaceofPerformanceZipCode>
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<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
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<RecipientAddressLine123>2025 AEROJET RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEALTH NET  INC.</RecipientName>
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<RecipientZipCode>95742</RecipientZipCode>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Guided Missiles</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
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<RecipientState>Texas</RecipientState>
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<doc>
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<ContractorOrRecipientId>150187</ContractorOrRecipientId>
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<DateSigned>06-08-2007</DateSigned>
<ContractDescription>ER - Modification for continued work under the HERC Contract in New Orleans  LA.</ContractDescription>
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<ParentRecipientOrCompanyName>WESTON SOLUTIONS HOLDINGS INC</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Restoration of real property</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
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<RecipientAddressLine123>1400 WESTON WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>5600 W SAND LAKE RD MP125  </RecipientAddressLine123>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Preconstruction services phase of new U.S. Courthouse  Jackson  MS</ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>ACQUIRE 150 FF SPARE PARTS.</ContractDescription>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>1801 HUGHES DRIVE  </RecipientAddressLine123>
<RecipientCity>FULLERTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAYTHEON COMPANY</RecipientName>
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<ContractorOrRecipientId>30946</ContractorOrRecipientId>
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<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>122003567</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00079</ModificationNumber>
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<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
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<ContractDescription>JSF LRIP I Definitization of Sustainment CLIN                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            200607!396902!1700!N00019!NAVAL AIR SYSTEMS COMMAND       !N0001906C0291  !A!N! !N!             !      !20060428!20100129!008016958!008016958!834951691!N!LOCKHEED MARTIN CORPORATION   !LOCKHEED BLVD             !FORT WORTH          !TX!76108!27000!439!48!Fort Worth          !Tarrant               !Texas     !+000094227273!N!N!000901000000!1510!Aircraft Fixed Wing                               !A1A!AIRFRAMES AND SPARES                !198 !F-35 (JSF)                    !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !D!U!V!1!001!N!1G!Z!N!Z! !  !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1719!N00019!0001! !</ContractDescription>
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<RecipientAddressLine123>1111 LOCKHEED MARTIN WAY  </RecipientAddressLine123>
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<RecipientAddressLine123>20403 68TH AVE S  </RecipientAddressLine123>
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<ContractDescription>Production &amp; Deployment of ICGS National Security Cutter #1 **Note: This Delivery/Task Order is reconstructed to correct the lump sum of $464 383 220.00 entered in Jan 08. **</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FEDERAL EXPRESS CORPORATION</RecipientOrContractorName>
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<RecipientZipCode>381180102</RecipientZipCode>
<TransactionNumber>31357997</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
</doc>
<doc>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>160312</ContractorOrRecipientId>
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<DateSigned>03-30-2007</DateSigned>
<ContractDescription>JET PETROLEUM 8 (JP8)  DEFUEL &amp; RESERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<RecipientAddressLine123>6504 INTERNATIONAL PKWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRAJEN FLIGHT SUPPORT  LP</RecipientName>
<RecipientOrContractorName>TRAJEN FLIGHT SUPPORT LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750938221</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRAJEN FLIGHT SUPPORT LIMITED PARTNERSHIP</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
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<ContractDescription>Agency Wide Support Services Contract (AWSSC).</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>81638024.15</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>44</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3114 LORD BALTIMORE DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN INFORMATION TECHNOLOGY COMMERCIAL CORPORATION</RecipientOrContractorName>
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<RecipientZipCode>212442876</RecipientZipCode>
<TransactionNumber>43219428</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>LOCKHEED MARTIN INFORMATION TECHNOLOGY COMMERCIAL CORPORATION</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>TRICARE Management Activity</ContractingAgency>
<ContractorOrRecipientId>325756</ContractorOrRecipientId>
<DUNSNumber>8480036610000</DUNSNumber>
<DateSigned>11-28-2006</DateSigned>
<ContractDescription>Additional OP3/FY07 Funding.</ContractDescription>
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<RecipientAddressLine123>2025 AEROJET RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEALTH NET  INC.</RecipientName>
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</doc>
<doc>
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<ContractorOrRecipientId>359799</ContractorOrRecipientId>
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<ContractDescription>Center Wing Box (FFP)PMRs  C-130 E/H Structural Assembly  C-130H  HC-130P &amp; HC-130N Component Mod Kit  and MC-130H Structural Assembly and Component Mod Kit.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
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<doc>
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<RecipientAddressLine123>GATE 6 BLDG 3-25  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
<RecipientOrContractorName>THE BOEING COMPANY</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
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<VendorName>THE BOEING COMPANY</VendorName>
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<doc>
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<PlaceofPerformanceZipCode>852159797</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>5000 E MCDOWELL RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCDONNELL DOUGLAS HELICOPTER COMPANY</RecipientName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DUNSNumber>0014479520000</DUNSNumber>
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<RecipientAddressLine123>LOCKHEED BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>76108</RecipientZipCode>
<TransactionNumber>28631575</TransactionNumber>
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<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>TRICARE Management Activity</ContractingAgency>
<ContractorOrRecipientId>1273406</ContractorOrRecipientId>
<DUNSNumber>9455805870000</DUNSNumber>
<DateSigned>11-22-2006</DateSigned>
<ContractDescription>The purpose of this modification is to obligate FY07 funds for the period of October 1 2006 through March 3 1 2007.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>80371430</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>TRICARE Management Activity</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00228</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850534067</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
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<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>16010 N 28TH AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Lot 3 SDB 1</ContractDescription>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>633010060</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Bombs</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
<RecipientOrContractorName>BOEING COMPANY</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>631340000</RecipientZipCode>
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<ContractorOrRecipientId>21498</ContractorOrRecipientId>
<DUNSNumber>0956331520000</DUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription>MARS SCIENCE LABORATORY</ContractDescription>
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<DollarsObligated>80000000</DollarsObligated>
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<ParentRecipientOrCompanyName>CALIFORNIA INSTITUTE OF TECHNOLOGY</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CALIFORNIA INSTITUTE OF TECHNOLOGY</RecipientName>
<RecipientOrContractorName>CALIFORNIA INSTITUTE OF TECHNOLOGY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>911098001</RecipientZipCode>
<TransactionNumber>31736867</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
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<TransactionNumber>31382106</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCity>PALMDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION (3632)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>935990001</RecipientZipCode>
<TransactionNumber>31359460</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
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<ContractDescription>FIRST DDT&amp;E  ARES I-X  AND FLIGHT TESTS. First Stage will be a five segment  solid rocket booster derived from the Space Shuttle Program (SSP) Solid Rocket Booster (SRB)/Reusable Solid Rocket Motor (RSRM). The contractor shall furnish the necessary management  engineering  labor  facilities  tools  equipment  and materials required for First Stage development  qualification  certification and acceptance program. Activities include: Redesign and testing of the motor to incorporate the fifth segment and production of five full scale ground static test motors: two Development Motors (DMs)-and three Qualification Motors (QMs); Structural Test Article (STA)  Ground Vibration Test Motors (GVTMs) and other development testing; Redesign of the avionics  deceleration  separation  and Flight Termination System (FTS) subsystems; Ares I-X: simulated Ares I outer mold line/mass properties using modified SRB/RSRM; and three flight test vehicles.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
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<ParentRecipientOrCompanyName>ALLIANT TECHSYSTEMS INC.</ParentRecipientOrCompanyName>
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<RecipientCity>CORINNE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLIANT TECHSYSTEMS INC.</RecipientName>
<RecipientOrContractorName>ATK LAUNCH SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843079501</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<RecipientAddressLine123>100 W WALNUT ST  </RecipientAddressLine123>
<RecipientCity>PASADENA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARSONS RALPH M CO OF ASIA THE INC</RecipientName>
<RecipientOrContractorName>PARSONS  RALPH M CO OF ASIA  T</RecipientOrContractorName>
<RecipientState>California</RecipientState>
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<TransactionNumber>29277641</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PARSONS  RALPH M CO OF ASIA  T</VendorName>
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<DUNSNumber>0499973800000</DUNSNumber>
<DateSigned>09-28-2007</DateSigned>
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<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>223031499</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Systems Engineering Services</ProductorServiceCode>
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<ContractPricing>Labor Hours</ContractPricing>
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<RecipientCountyName></RecipientCountyName>
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<VendorName>COMPUTER SCIENCES CORPORATION</VendorName>
</doc>
<doc>
<record_count>716</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0060704450000</DUNSNumber>
<DateSigned>01-03-2007</DateSigned>
<ContractDescription>MTVR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>67010472.82</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>M6785404D5016</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549032566</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333611</PrincipalNAICSCode><ProcurementInstrumentID>0035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Trucks and Truck Tractors  Wheeled</ProductorServiceCode>
<ProgramSource>3875 97</ProgramSource>
<ProgramSourceAccountCode>3875</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2307OREGON STREET  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>OSHKOSH TRUCK CORP</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>54903</RecipientZipCode>
<TransactionNumber>28646337</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OSHKOSH TRUCK CORP</VendorName>
</doc>
<doc>
<record_count>717</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>246996</ContractorOrRecipientId>
<DUNSNumber>3052422400000</DUNSNumber>
<DateSigned>10-06-2006</DateSigned>
<ContractDescription>200507!000018!5700!FA2523!DET1 21CONS COPENHAGEN DK !FA252305C9001 !A!N! !Y! ! !20050329!20060930!305242240!305242240!305242240!N!GREENLAND CONTRACTORS I/S !INDIAVEJ 1 !?STERBRO !DA!* !00000! !GL!* !* !GREENLAND !+000006240071!N!N!000950922877!M199!Operation/Other Miscellaneous Buildings !S1 !SERVICES !000 !* !561210!A!B!3! ! ! ! ! !20200930!B! ! !A! !B!U!K!1!001!N!4A!Z!Y!Z!B!DA!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !5700!FA2523!0001! !</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66920181.38</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00062</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>GREENLAND CONTRACTORS I/S</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>FA252305C9001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>INDIAVEJ 1  4.  </RecipientAddressLine123>
<RecipientCity>K?BENHAVN ?</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GREENLAND CONTRACTORS I/S</RecipientName>
<RecipientOrContractorName>GREENLAND CONTRACTORS I/S</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>2100</RecipientZipCode>
<TransactionNumber>31361746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GREENLAND CONTRACTORS I/S</VendorName>
</doc>
<doc>
<record_count>718</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>179655</ContractorOrRecipientId>
<DUNSNumber>0071190500000</DUNSNumber>
<DateSigned>10-26-2006</DateSigned>
<ContractDescription>MANAGEMENT AND OPERATION OF KANSAS CITY PLANT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66794607.94</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A093</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>HONEYWELL INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DEAC0401AL66850</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Production Buildings</ProductorServiceCode>
<ProgramSource>0240 89</ProgramSource>
<ProgramSourceAccountCode>0240</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>2000 E 95TH ST  </RecipientAddressLine123>
<RecipientCity>KANSAS CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HONEYWELL INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>HONEYWELL INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641313095</RecipientZipCode>
<TransactionNumber>31755551</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HONEYWELL INTERNATIONAL INC</VendorName>
</doc>
<doc>
<record_count>719</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>29966</ContractorOrRecipientId>
<DUNSNumber>0156937030000</DUNSNumber>
<DateSigned>10-26-2006</DateSigned>
<ContractDescription>MANAGEMENT AND OPERATION OF THE PANTEX PLANT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66612100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A121</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>BABCOCK &amp; WILCOX TECHNICAL SERVICES PANTEX  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DEAC5400AL66620</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Production Buildings</ProductorServiceCode>
<ProgramSource>0240 89</ProgramSource>
<ProgramSourceAccountCode>0240</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>2373 FARM MARKET RD  </RecipientAddressLine123>
<RecipientCity>AMARILLO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BABCOCK &amp;amp; WILCOX TECHNICAL SERVICES PANTEX  L.L.C.</RecipientName>
<RecipientOrContractorName>BWXT PANTEX LLC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>791200020</RecipientZipCode>
<TransactionNumber>31755550</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BWXT PANTEX LLC</VendorName>
</doc>
<doc>
<record_count>720</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>131450</ContractorOrRecipientId>
<DUNSNumber>1300275920000</DUNSNumber>
<DateSigned>11-03-2006</DateSigned>
<ContractDescription>4503094151!BEARING B</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66574631</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SPM3S106DZ103</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>89</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMERIQUAL GROUP  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>477152830</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>311421</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Composite Food Packages</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 W MORGAN AVE  </RecipientAddressLine123>
<RecipientCity>EVANSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMERIQUAL GROUP  LLC</RecipientName>
<RecipientOrContractorName>AMERIQUAL GROUP LLC</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>47710</RecipientZipCode>
<TransactionNumber>31816097</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERIQUAL GROUP LLC</VendorName>
</doc>
<doc>
<record_count>721</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>20712</ContractorOrRecipientId>
<DUNSNumber>0392671410000</DUNSNumber>
<DateSigned>12-29-2006</DateSigned>
<ContractDescription>IFS CY07</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66292748</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>F3365701D0013</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BOEING COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>980322316</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>0177</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft  Fixed Wing</ProductorServiceCode>
<ProgramSource>3840 57</ProgramSource>
<ProgramSourceAccountCode>3840</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Air National Guard</ProgramSourceDescription>
<RecipientAddressLine123>7755 E MARGINAL WAY  </RecipientAddressLine123>
<RecipientCity>SEATTLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
<RecipientOrContractorName>THE BOEING COMPANY</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>98124</RecipientZipCode>
<TransactionNumber>31387586</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE BOEING COMPANY</VendorName>
</doc>
<doc>
<record_count>722</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>324775</ContractorOrRecipientId>
<DUNSNumber>7970713830000</DUNSNumber>
<DateSigned>06-28-2007</DateSigned>
<ContractDescription>Description of the Acquisition: Project is to construct a new 176 000 GSF Outpatient Clinic and Regional Office Building adjacent to Elmendorf Air Force Base Composite Hospital. The new facility will provide space in the building for collocation of medical and benefit services presently housed in leased space. The building will meet all projected CARES market area demand for primary care  specialty care and mental health in Anchorage. Outpatient Clinic and Regional Office Building to be situated outside of the Air Force base security perimeter fence allowing for public access. Access to the facility will be from Provider Rd.  a four lane undivided highway. Project is to include the necessary utilities  site work  landscaping and surface parking.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66290000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KIEWIT/ CORNERSTONE J/V</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995035667</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>V101BC0233</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Hospitals and Infirmaries</ProductorServiceCode>
<ProgramSource>0110 36</ProgramSource>
<ProgramSourceAccountCode>0110</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Construction  Major Projects</ProgramSourceDescription>
<RecipientAddressLine123>1577 C STREET  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KIEWIT/ CORNERSTONE J/V</RecipientName>
<RecipientOrContractorName>KIEWIT/CORNERSTONE J/V</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995015113</RecipientZipCode>
<TransactionNumber>30200671</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>KIEWIT/CORNERSTONE J/V</VendorName>
</doc>
<doc>
<record_count>723</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>106529</ContractorOrRecipientId>
<DUNSNumber>1338511750000</DUNSNumber>
<DateSigned>02-13-2007</DateSigned>
<ContractDescription>Incremental Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66272907.46</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00015</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ATK CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>554422312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>332993</PrincipalNAICSCode><ProcurementInstrumentID>W15QKN05C1171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Ammunition -- Advanced Development (R&amp;D)</ProductorServiceCode>
<ProgramSource>2040 21</ProgramSource>
<ProgramSourceAccountCode>2040</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Test  and Evaluation  Army</ProgramSourceDescription>
<RecipientAddressLine123>4700 NATHAN LN N  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ATK CORPORATION</RecipientName>
<RecipientOrContractorName>ALLIANT INTEGRATED DEFENSE COM</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>55442</RecipientZipCode>
<TransactionNumber>29096086</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALLIANT INTEGRATED DEFENSE COM</VendorName>
</doc>
<doc>
<record_count>724</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>20712</ContractorOrRecipientId>
<DUNSNumber>0083845880000</DUNSNumber>
<DateSigned>10-24-2006</DateSigned>
<ContractDescription>Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>66234377</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00344</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE BOEING COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA46</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>926472048</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336414</PrincipalNAICSCode><ProcurementInstrumentID>F0470193C0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Defense Missile and Space Systems -- Applied Research and Exploratory Development (R&amp;D)</ProductorServiceCode>
<ProgramSource>0400 97</ProgramSource>
<ProgramSourceAccountCode>0400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Test  and Evaluation  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>5301 BOLSA AVE  </RecipientAddressLine123>
<RecipientCity>HUNTINGTON BEA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE BOEING COMPANY</RecipientName>
<RecipientOrContractorName>BOEING COMPANY  THE (INC)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>92647</RecipientZipCode>
<TransactionNumber>31366293</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>BOEING COMPANY  THE (INC)</VendorName>
</doc>
<doc>
<record_count>725</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>327728</ContractorOrRecipientId>
<DUNSNumber>0074820110000</DUNSNumber>
<DateSigned>12-29-2006</DateSigned>
<ContractDescription>ISR &amp; LTA King Air 350 Aircraft for the country of Iraq.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>66173372</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAWKER BEECHCRAFT  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>672062507</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>FA862007C4010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft  Fixed Wing</ProductorServiceCode>
<ProgramSource>8242 97</ProgramSource>
<ProgramSourceAccountCode>8242</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>9707 E CENTRAL  </RecipientAddressLine123>
<RecipientCity>WICHITA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAWKER BEECHCRAFT  INC</RecipientName>
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<VendorName>POINT BLANK BODY ARMOR  INC</VendorName>
</doc>
<doc>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<RecipientAddressLine123>1150 GEMINI ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED SPACE ALLIANCE  LLC</RecipientName>
<RecipientOrContractorName>UNITED SPACE ALLIANCE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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</doc>
<doc>
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<ProductorServiceCode>Ammunition  over 30 mm up to 75 mm</ProductorServiceCode>
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<RecipientAddressLine123>4230 CAPITAL CIRCLE DR  </RecipientAddressLine123>
<RecipientCity>JANESVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL PRESTO INDUSTRIES  INC.</RecipientName>
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<RecipientZipCode>53546</RecipientZipCode>
<TransactionNumber>29265045</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription>PANDEMIC INFLUENZA VACCINE</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>0467098950000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<IDVProcurementInstrumentID>W56HZV06G0006</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>483103200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>2033 21</ProgramSource>
<ProgramSourceAccountCode>2033</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>21</ProgramSourceAgencyCode>
<ProgramSourceDescription>Procurement of Weapons and Tracked Combat Vehicles  Army</ProgramSourceDescription>
<RecipientAddressLine123>38500 MOUND RD  </RecipientAddressLine123>
<RecipientCity>STERLING HEIGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS LAND SYSTEMS</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>48310</RecipientZipCode>
<TransactionNumber>29269158</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENERAL DYNAMICS LAND SYSTEMS</VendorName>
</doc>
<doc>
<record_count>989</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>243604</ContractorOrRecipientId>
<DUNSNumber>0064815430000</DUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription>Advanced Gun System funding CLIN 0003  CLIN 0009 and CLIN 0010</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>49360309</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<ParentRecipientOrCompanyName>BAE SYSTEMS PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>554211498</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guns  over 125 mm through 150 mm</ProductorServiceCode>
<ProgramSource>1811 17</ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4800 E RIVER RD  </RecipientAddressLine123>
<RecipientCity>MINNEAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BAE SYSTEMS PLC</RecipientName>
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<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>55421</RecipientZipCode>
<TransactionNumber>28661356</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>B A E SYSTEMS LAND &amp; ARMAMENTS</VendorName>
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<doc>
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<ContractingAgency>TRICARE Management Activity</ContractingAgency>
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<DUNSNumber>9455805870000</DUNSNumber>
<DateSigned>09-05-2007</DateSigned>
<ContractDescription>The purpose of this modification is to obligate additional funds for the interim underwritting fee and authorize the contractor to invoice for the remaining interim underwritting fee.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00308</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850534067</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>524114</PrincipalNAICSCode><ProcurementInstrumentID>MDA90603C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
<ProgramSource>1804 17</ProgramSource>
<ProgramSourceAccountCode>1804</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Navy</ProgramSourceDescription>
<RecipientAddressLine123>16010 N 28TH AVE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</RecipientName>
<RecipientOrContractorName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850534067</RecipientZipCode>
<TransactionNumber>32310899</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>0357263190000</DUNSNumber>
<DateSigned>11-30-2006</DateSigned>
<ContractDescription>JOINT BASE OPERATIONS AND SUPPORT FOR KSC  CAPE CANAVERAL AIR FORCE STATION AND PATRICK AIR FORCE BASE (J-BOSC)</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>383</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>KSC00199808DNAS1099001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Miscellaneous Buildings</ProductorServiceCode>
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<ProgramSourceDescription>Space Operations</ProgramSourceDescription>
<RecipientAddressLine123>2411 DULLES CORNER PARK STE 800  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SPACE GATEWAY SUPPORT  LLC</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713431</RecipientZipCode>
<TransactionNumber>31716952</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SPACE GATEWAY SUPPORT</VendorName>
</doc>
<doc>
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<DateSigned>05-25-2007</DateSigned>
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<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>49160795.95</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>TRICARE Management Activity</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00026</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>CHRISTUS HEALTH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770928916</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621491</PrincipalNAICSCode><ProcurementInstrumentID>H9400203C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2600 NORTH LOOP W  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CHRISTUS HEALTH</RecipientName>
<RecipientOrContractorName>CHRISTUS HEALTH</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770928917</RecipientZipCode>
<TransactionNumber>32313077</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CHRISTUS HEALTH</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>285382</ContractorOrRecipientId>
<DUNSNumber>0022411640000</DUNSNumber>
<DateSigned>12-11-2006</DateSigned>
<ContractDescription>SPACE SHUTTLE REUSABLE SOLID ROCKET MOTORS</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>49153000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>179</ModificationNumber>
<PSCCategoryCode>18</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLIANT TECHSYSTEMS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>MSFC0199908DNAS897238</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Space Vehicle Launchers</ProductorServiceCode>
<ProgramSource>0115 80</ProgramSource>
<ProgramSourceAccountCode>0115</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Space Operations</ProgramSourceDescription>
<RecipientAddressLine123>9160 NORTH HIGHWAY 83  </RecipientAddressLine123>
<RecipientCity>CORINNE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLIANT TECHSYSTEMS INC.</RecipientName>
<RecipientOrContractorName>ATK THIOKOL INCORPORATED</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843079784</RecipientZipCode>
<TransactionNumber>31717667</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ATK THIOKOL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>994</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>220874</ContractorOrRecipientId>
<DUNSNumber>1752528940000</DUNSNumber>
<DateSigned>09-30-2007</DateSigned>
<ContractDescription>The Contractor shall  in accordance with the terms and conditions of this Contract  provide the personnel  equipment  materials  supplies  and services (except as may be furnished by the Government) and otherwise do all thing necessary for  or incident to providing its best efforts to effectively  efficiently and safely manage and operate the Los Alamos National Laboratory for the U.S. Department of Energy/National Nuclear Security Administration.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>49133690.67</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A028</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOS ALAMOS NATIONAL SECURITY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>875450001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DEAC5206NA25396</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&amp;D Facilities</ProductorServiceCode>
<ProgramSource>0240 89</ProgramSource>
<ProgramSourceAccountCode>0240</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>4200 WEST JEMEZ SUITE 200B  BOX 15 </RecipientAddressLine123>
<RecipientCity>LOS ALAMOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOS ALAMOS NATIONAL SECURITY LLC</RecipientName>
<RecipientOrContractorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875445501</RecipientZipCode>
<TransactionNumber>31767316</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>995</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>179655</ContractorOrRecipientId>
<DUNSNumber>1223132810000</DUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>NASA Goddard Space Flight Center??s (GSFC) goal for the Near Earth Networks Services Contract (NENS) is to enable mission success for every customer using NENS services. In order to support this goal  the NENS Contractor shall provide the Agency with services that are highly reliable and affordable and contribute to the safe operation of the mission. The Contractor shall implement a safety  health  and mission assurance program that provides a safe and healthy work environment  minimizes program risk  and maximizes NASA mission success.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>49129897</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>59</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HONEYWELL INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207710003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517910</PrincipalNAICSCode><ProcurementInstrumentID>NNG04DA00C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource>0115 80</ProgramSource>
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<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Space Operations</ProgramSourceDescription>
<RecipientAddressLine123>7515 MISSION DR. GODDARD CORPORATE PARK </RecipientAddressLine123>
<RecipientCity>LANHAM SEABROOK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HONEYWELL INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>HONEYWELL TECHNOLOGY SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207062291</RecipientZipCode>
<TransactionNumber>31750052</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HONEYWELL TECHNOLOGY SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>996</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>292604</ContractorOrRecipientId>
<DUNSNumber>6244499680000</DUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>49095313.34</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A008</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>UCHICAGO ARGONNE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>604394801</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>DEAC0206CH11357</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&amp;D Facilities</ProductorServiceCode>
<ProgramSource>0222 89</ProgramSource>
<ProgramSourceAccountCode>0222</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Science</ProgramSourceDescription>
<RecipientAddressLine123>5801 S ELLIS AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UCHICAGO ARGONNE  LLC</RecipientName>
<RecipientOrContractorName>UCHICAGO ARGONNE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606375418</RecipientZipCode>
<TransactionNumber>31758779</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>UCHICAGO ARGONNE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>997</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>257881</ContractorOrRecipientId>
<DUNSNumber>0081697080000</DUNSNumber>
<DateSigned>09-14-2007</DateSigned>
<ContractDescription>MRAP Conversion for DVE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>49065984</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00032</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>FINMECCANICA SPA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325483803</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334511</PrincipalNAICSCode><ProcurementInstrumentID>W15P7T06CW006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Night Vision Equipment  Emitted and Reflected Radiation</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>645 ANCHORS ST NW  </RecipientAddressLine123>
<RecipientCity>FORT WALTON BE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FINMECCANICA SPA</RecipientName>
<RecipientOrContractorName>DRS TRAINING &amp; CONTROL SYSTEMS</RecipientOrContractorName>
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