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<DUNSNumber>0060704450000</DUNSNumber>
<parentDUNSNumber>006070445</parentDUNSNumber>
<DateSigned>10-31-2008</DateSigned>
<ContractDescription>Issuance of 3 year Requirements Contract for Family of Heavy Tactical Vehicles- HEMTTs/HETs/PLSs and PLS Trailer (along with associated kits)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1266601398</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
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<IDVProcurementInstrumentID>W56HZV09D0024</IDVProcurementInstrumentID>
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<ContractingAgencyCode>2100</ContractingAgencyCode>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>549032566</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336212</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
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<ProductorServiceCode>Trucks and Truck Tractors  Wheeled</ProductorServiceCode>
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<RecipientAddressLine123>2307 OREGON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>OSHKOSH CORPORATION</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549027062</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OSHKOSH CORPORATION</VendorName>
</doc>
<doc>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
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<DUNSNumber>8729789780000</DUNSNumber>
<parentDUNSNumber>834951691</parentDUNSNumber>
<DateSigned>05-28-2009</DateSigned>
<ContractDescription>SFP Follow-on Production</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940891212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336414</PrincipalNAICSCode><ProcurementInstrumentID>FA881008C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Space Vehicles</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1111 LOCKHEED MARTIN WAY BLDG 157  </RecipientAddressLine123>
<RecipientCity>SUNNYVALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>940891212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<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>75055</ContractorOrRecipientId>
<DUNSNumber>8053491980000</DUNSNumber>
<parentDUNSNumber>049944143</parentDUNSNumber>
<DateSigned>03-12-2009</DateSigned>
<ContractDescription>Establish OP6 Target Cost and Fee Plus Exercise OP6</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1085266259</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>TRICARE Management Activity</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>9760</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00541</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>HUMANA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>402022943</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>524114</PrincipalNAICSCode><ProcurementInstrumentID>MDA90603C0010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 W MAIN ST STE 300  </RecipientAddressLine123>
<RecipientCity>LOUISVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HUMANA INC.</RecipientName>
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<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>402022943</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0060704450000</DUNSNumber>
<parentDUNSNumber>006070445</parentDUNSNumber>
<DateSigned>07-31-2009</DateSigned>
<ContractDescription>exercise of option for M-ATV vehicles and support</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1063713518</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<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>
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<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549027062</PlaceofPerformanceZipCode>
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<ProductorServiceCode>COMBAT ASSAULT AND TACTICAL VEHICLES WHEELED</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2307 OREGON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>OSHKOSH CORPORATION</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549027062</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
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<DUNSNumber>8056031280000</DUNSNumber>
<parentDUNSNumber>027620574</parentDUNSNumber>
<DateSigned>04-09-2009</DateSigned>
<ContractDescription>TAS::89 0253::TAS Recovery.  Plateau Remediation Contract - continue environmental remediation of select portions of the Hanford Site  located near Richland Washington.  Period of Performance: 06/19/2008-09/30/2018.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1063500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<ContractingAgencyCode>8900</ContractingAgencyCode>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A037</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>CH2M HILL COMPANIES  LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>993541659</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562910</PrincipalNAICSCode><ProcurementInstrumentID>DEAC0608RL14788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Waste Treatment and Storage Facilities</ProductorServiceCode>
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<ProgramSourceDescription>Defense Environmental Cleanup</ProgramSourceDescription>
<RecipientAddressLine123>3190 GEORGE WASHINGTON WAY  STE-B  </RecipientAddressLine123>
<RecipientCity>RICHLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CH2M HILL COMPANIES  LTD.</RecipientName>
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<RecipientState>Washington</RecipientState>
<RecipientZipCode>993541659</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CH2M HILL PLATEAU REMEDIATION COMPANY</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>12605</ContractorOrRecipientId>
<DUNSNumber>0060704450000</DUNSNumber>
<parentDUNSNumber>006070445</parentDUNSNumber>
<DateSigned>06-30-2009</DateSigned>
<ContractDescription>Purchase MRAP ATVs  including associated parts and field support.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1055910053</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W56HZV09D0111</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>OSHKOSH CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549027062</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>COMBAT ASSAULT AND TACTICAL VEHICLES WHEELED</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2307 OREGON ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OSHKOSH CORPORATION</RecipientName>
<RecipientOrContractorName>OSHKOSH CORPORATION</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549027062</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OSHKOSH CORPORATION</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1747869130000</DUNSNumber>
<parentDUNSNumber>016435559</parentDUNSNumber>
<DateSigned>07-31-2009</DateSigned>
<ContractDescription>de-obligate funds from CLINs 0001  0002  and 0003 and re-obligate the funds to CLIN 0006 as per Paragraph 6 of P00011 to contract N00024-05-C-2221; obligate an additional $1 040 179 964 to CLIN 0006 to the contract</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1040179964</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00020</ModificationNumber>
<PSCCategoryCode>19</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395671000</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Amphibious Assault Ships</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 ACCESS RD  </RecipientAddressLine123>
<RecipientCity>PASCAGOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
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<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>39568</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN SHIP SYSTEMS</VendorName>
</doc>
<doc>
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<ContractPricing>Cost Plus Incentive</ContractPricing>
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<DUNSNumber>8480036610000</DUNSNumber>
<parentDUNSNumber>798330908</parentDUNSNumber>
<DateSigned>03-19-2009</DateSigned>
<ContractDescription>Exercise of Option Period 6 and Incorporation of Negotiated Health Care Costs IAW Contract Terms and Conditions</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>TRICARE Management Activity</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>9760</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00500</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEALTH NET  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>957426565</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>524114</PrincipalNAICSCode><ProcurementInstrumentID>MDA90603C0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2025 AEROJET RD  </RecipientAddressLine123>
<RecipientCity>RANCHO CORDOVA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEALTH NET  INC.</RecipientName>
<RecipientOrContractorName>HEALTH NET FEDERAL SERVICES  I</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>95742</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HEALTH NET FEDERAL SERVICES  I</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>1228740</ContractorOrRecipientId>
<DUNSNumber>1950037230000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>07-10-2009</DateSigned>
<ContractDescription>supply &#38; delivery of JP8  DT2 and MUJ from Jordan to Iraq</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060009D0515</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>91</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 N FEDERAL HWY STE 500  </RecipientAddressLine123>
<RecipientCity>BOCA RATON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL OIL TRADING COMPANY  LLC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL OIL TRADING COMPANY  LLC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>334323954</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL OIL TRADING COMPANY  LLC</VendorName>
</doc>
<doc>
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<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
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<DUNSNumber>0014255940000</DUNSNumber>
<parentDUNSNumber>0014255940000</parentDUNSNumber>
<DateSigned>03-03-2009</DateSigned>
<ContractDescription>MIT/LL Funding</ContractDescription>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00460</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASSACHUSETTS INSTITUTE OF TECHNOLOGY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017312100</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>F1962800C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Research and Development -- Advanced Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>77 MASSCHSTTS AVE E 19 57  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASSACHUSETTS INSTITUTE OF TECHNOLOGY</RecipientName>
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<ContractDescription>Exercise Construction Option 003DD</ContractDescription>
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<DateSigned>05-04-2009</DateSigned>
<ContractDescription>Close out of contract. Dollar amount was used to correct the final figures in FPDS-NG</ContractDescription>
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<IDVAgency></IDVAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4550 VICTORY LN  </RecipientAddressLine123>
<RecipientCity>INDIANAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ANTHEM HEALTH OF INDIANA INC</RecipientName>
<RecipientOrContractorName>ANTHEM HEALTH OF INDIANA INC</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>46203</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ANTHEM HEALTH OF INDIANA INC</VendorName>
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<record_count>31</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>220874</ContractorOrRecipientId>
<DUNSNumber>1752528940000</DUNSNumber>
<parentDUNSNumber>1752528940000</parentDUNSNumber>
<DateSigned>04-28-2009</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>748406742.65</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
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<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>
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<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&#38;D Facilities</ProductorServiceCode>
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<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>4200 WEST JEMEZ SUITE 200B  BOX 15 </RecipientAddressLine123>
<RecipientCity>LOS ALAMOS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>New Mexico</RecipientState>
<RecipientZipCode>875445501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>243243</ContractorOrRecipientId>
<DUNSNumber>2270952700000</DUNSNumber>
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<DateSigned>12-03-2008</DateSigned>
<ContractDescription>turbine fuel  aviation ja1</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AS</ContractingAgencyCode>
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<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>BP P.L.C.</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<RecipientAddressLine123>CHERTSEY RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BP P.L.C.</RecipientName>
<RecipientOrContractorName>BP OIL INTERNATIONAL LTD</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>TW16 7BP</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BP OIL INTERNATIONAL LTD</VendorName>
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<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
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<ContractDescription>US Production and Deployed Systems Support FY09</ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<PrincipalNAICSCode>336414</PrincipalNAICSCode><ProcurementInstrumentID>N0003008C0100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1111 LOCKHEED MARTIN WAY BLDG 157  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>940891212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>07-09-2009</DateSigned>
<ContractDescription>PURCHASE OF H1N1 BULK ANTIGEN VACCINE FROM NOVARTIS (CAN 1994001)</ContractDescription>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of Assistant Secretary for Management and Budget</FundingAgency>
<IDVAgency>Office of Assistant Secretary for Management and Budget</IDVAgency>
<IDVProcurementInstrumentID>HHSO100200800072I</IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7505</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>65</PSCCategoryCode>
<ParentRecipientOrCompanyName>NOVARTIS AG</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>946082916</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325411</PrincipalNAICSCode><ProcurementInstrumentID>HHSO10033004T</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Drugs and Biologicals</ProductorServiceCode>
<ProgramSource>0140 75</ProgramSource>
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<ProgramSourceDescription>Public Health and Social Services Emergency Fund</ProgramSourceDescription>
<RecipientAddressLine123>4560 HORTON ST  </RecipientAddressLine123>
<RecipientCity>EMERYVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVARTIS AG</RecipientName>
<RecipientOrContractorName>NOVARTIS VACCINES AND DIAGNOSTICS  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>946082916</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NOVARTIS VACCINES AND DIAGNOSTICS  INC.</VendorName>
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<doc>
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<ContractorOrRecipientId>220874</ContractorOrRecipientId>
<DUNSNumber>1752528940000</DUNSNumber>
<parentDUNSNumber>1752528940000</parentDUNSNumber>
<DateSigned>10-30-2008</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>687092850.36</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<ContractingAgencyCode>8900</ContractingAgencyCode>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A057</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&#38;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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0080169580000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>02-24-2009</DateSigned>
<ContractDescription>Definitize UCA for Peace Onyx IV F-16 Aircraft Production Program</ContractDescription>
<ReasonForModification>Definitize Letter Contract</ReasonForModification>
<DollarsObligated>682158785</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>PZ0005</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761083630</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>FA861507C6034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>LOCKHEED BLVD  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION (3632)</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>761083630</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0981551580000</DUNSNumber>
<parentDUNSNumber>001381284</parentDUNSNumber>
<DateSigned>05-15-2009</DateSigned>
<ContractDescription>Definitization of Prices</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>674377040</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W56HZV07DM112</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>23</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>483103260</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336992</PrincipalNAICSCode><ProcurementInstrumentID>0026</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 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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GM GDLS DEFENSE GROUP LIMITED LIABILITY COMPANY</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
<DUNSNumber>0786692800000</DUNSNumber>
<parentDUNSNumber>8349516910000</parentDUNSNumber>
<DateSigned>03-13-2009</DateSigned>
<ContractDescription>Taiwan Navy P-3C Upgrade Program - Phased Depot Maintenance  Structural Service Life Extension  and Avionics Modification on twelve (12) P-3C aircraft. Additional contract deliverables will include ground handling and support equipment  and publications.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3333 PILOT KNOB RD  </RecipientAddressLine123>
<RecipientCity>EAGAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551212034</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<doc>
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<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>359799</ContractorOrRecipientId>
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<parentDUNSNumber>8349516910000</parentDUNSNumber>
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<ContractDescription>JSF AIR SYSTEM SDD - INCREMENTAL FUNDING</ContractDescription>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00285</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>761083630</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>N0001902C3002</ProcurementInstrumentID>
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<ProductorServiceCode>Defense Aircraft -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource>3600 57</ProgramSource>
<ProgramSourceAccountCode>3600</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research  Development  Test  and Evaluation  Air Force</ProgramSourceDescription>
<RecipientAddressLine123>LOCKHEED BLVD  </RecipientAddressLine123>
<RecipientCity>FORT WORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>76108</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
</doc>
<doc>
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<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>1132</ContractorOrRecipientId>
<DUNSNumber>0981551580000</DUNSNumber>
<parentDUNSNumber>001381284</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<FundingAgency>ENERGY  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ContractingAgencyCode>8900</ContractingAgencyCode>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
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<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>CH2M HILL COMPANIES  LTD.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>993541659</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode>0253</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Defense Environmental Cleanup</ProgramSourceDescription>
<RecipientAddressLine123>3190 GEORGE WASHINGTON WAY  STE-B  </RecipientAddressLine123>
<RecipientCity>RICHLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CH2M HILL PLATEAU REMEDIATION COMPANY</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>993541659</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CH2M HILL PLATEAU REMEDIATION COMPANY</VendorName>
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<RecipientName>KUWAIT GOVERNMENT</RecipientName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>770566100</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KUWAIT PETROLEUM CORPORATION (WESTERN HEMISPHERE) K S C</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription>RECOVERY: Award of NON-ARRA funds for Design/Build of US Coast Guard Headquarters Building  St Elizabeths West Campus  Wash.  DC; MOD represents Balance of original award amount; ARRA funds @ $162 184 000 obligated under initial award</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>PS01</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLARK ENTERPRISES  INC.</ParentRecipientOrCompanyName>
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<ProgramSourceAgencyCode>47</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Buildings Fund</ProgramSourceDescription>
<RecipientAddressLine123>7500 OLD GEORGETOWN RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146133</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<DateSigned>07-14-2009</DateSigned>
<ContractDescription>The purpose of this modification is to provide additional Option Period 6 (OP6) Fiscal Year 2009 (FY09) funding.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<IDVAgency></IDVAgency>
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<ModificationNumber>P00529</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEALTH NET  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>957426565</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2025 AEROJET RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEALTH NET  INC.</RecipientName>
<RecipientOrContractorName>HEALTH NET FEDERAL SERVICES  I</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>95742</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HEALTH NET FEDERAL SERVICES  I</VendorName>
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<ContractorOrRecipientId>223638</ContractorOrRecipientId>
<DUNSNumber>1776672270000</DUNSNumber>
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<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V797P1020</IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>660485581</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientAddressLine123>LOCKHEED BLVD  </RecipientAddressLine123>
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<doc>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
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<doc>
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<ContractDescription>00HCVGBC-2009-68711 - MERCK VFC PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>230 MALL BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractDescription>The purpose of this modification to contract N00024-06-C-2222 is to (1) provide Katrina funding under Contract Line Item Numbers (CLINs) 0001 (LPD 22)  0002 (LPD 23) and 0006 (LPD 24); (2) provide additional funds under CLIN 0001 (LPD 22); and (3) provide funding in the total amount of $1 440 000 for the successful completion of LPD 24 Schedule Incentive Event #2  25% Units Erected.</ContractDescription>
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<RecipientAddressLine123>1000 ACCESS RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientAddressLine123>14908 HAVENSHIRE PL  </RecipientAddressLine123>
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<doc>
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<doc>
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<doc>
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<ProgramSourceDescription>Joint Improvised Explosive Device Defeat Fund</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>483103260</RecipientZipCode>
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<VendorName>GM GDLS DEFENSE GROUP LIMITED LIABILITY COMPANY</VendorName>
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<RecipientAddressLine123>1 NEUMANN WAY MD318A  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GE ROLLS-ROYCE FIGHTER ENGINE</RecipientOrContractorName>
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<ContractDescription>OTHER ADP &#38; TELECOMMUNICATIONS SERVICES</ContractDescription>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>701465601</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>J0PP</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
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<ContractDescription>INCREASE FUNDING FOR TASK ORDER 159 IN THE AMOUNT OF $200M</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<PlaceofPerformanceState></PlaceofPerformanceState>
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<ProgramSourceDescription>Operation and Maintenance  Air Force</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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250)</VendorName>
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<ContractorOrRecipientId>66730</ContractorOrRecipientId>
<DUNSNumber>0433338430000</DUNSNumber>
<parentDUNSNumber>0433338430000</parentDUNSNumber>
<DateSigned>11-24-2008</DateSigned>
<ContractDescription>continued Combat Support Services Contract - Kuwait (CSSC-K) services  FY09 incremental funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMBAT SUPPORT ASSOCIATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928684713</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 TOWN AND COUNTRY ROAD  </RecipientAddressLine123>
<RecipientCity>ORANGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMBAT SUPPORT ASSOCIATES</RecipientName>
<RecipientOrContractorName>COMBAT SUPPORT ASSOCIATES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>92868</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>COMBAT SUPPORT ASSOCIATES</VendorName>
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<doc>
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<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>308682</ContractorOrRecipientId>
<DUNSNumber>1334691190000</DUNSNumber>
<parentDUNSNumber>784072626</parentDUNSNumber>
<DateSigned>05-07-2009</DateSigned>
<ContractDescription>INCREASE FUNDING FOR TASK ORDER 159 IN THE AMOUNT OF $200M</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>200000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</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>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
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<ParentRecipientOrCompanyName>KBR  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770206237</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource>3400 57</ProgramSource>
<ProgramSourceAccountCode>3400</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>57</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Air Force</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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLOGG BROWN AND ROOT SERVICES INCORPORATED (1250)</VendorName>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
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<ContractorOrRecipientId>66638</ContractorOrRecipientId>
<DUNSNumber>8083761930000</DUNSNumber>
<parentDUNSNumber>043271568</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>TAS::89 0253::TAS Recovery - The Department of Energy-Savannah River Operations Office (DOE-SR) is issuing a modification to its existing contract with Savannah River Remediation  LLC  to obligate funding provided by American Recovery and Reinvestment Act (Recovery Act).  Modification 007 to Contract DE-AC09-09SR22505 obligates $200 000 000 for the scope of work included in the existing contract for the Liquid Waste (LW) Program  which includes infrastructure improvements to support continued waste removal and treatment activities to facilitate closure of waste tanks.  This work was scheduled to be performed in the year 2011 and beyond  but through the award of the Recovery Act funds  the schedule for this work will be altered such that the performance of work will commence in Fiscal Year 2010  thereby meeting the intent of the Recovery Act to stimulate economic growth while also allowing DOE-SR to meet its strategic goals of reducing the Environmental Management footprint and making Federal land at the Savannah River Site available for other missions.  Altering the schedule for the work to be performed under Modification 007 is projected to create approximately 470 jobs for the skilled workforce available in the surrounding area.  The competitively awarded LW contract (containing the work scope to be performed using Recovery Act funding) contains a Cost-Plus-Award-Fee incentive arrangement due to the uncertainty of operations associated with the complexities of nuclear waste cleanup and disposition.  While there may be elements of support services required by the prime contractor in performing and overseeing this work scope that could be adequately specified to the degree necessary to achieve firm fixed price  these specifications have yet to be developed and will not be available to facilitate any direct DOE awards by September 30  2009.  Therefore  the Department will encourage such activity on the part of the LW contractor??s subcontracting operations.  Furthermore  DOE Contracting Officers and Contracting Officer Representatives will conduct the required subcontract reviews and approvals with the intent of requiring competitive firm-fixed-price subcontracts where possible and appropriate. ARRA::YES::ARRA</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
<ContractingAgencyCode>8900</ContractingAgencyCode>
<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>URS CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>298020009</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562211</PrincipalNAICSCode><ProcurementInstrumentID>DEAC0909SR22505</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Waste Treatment and Storage Facilities</ProductorServiceCode>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Defense Environmental Cleanup</ProgramSourceDescription>
<RecipientAddressLine123>106 NEWBERRY ST SW  </RecipientAddressLine123>
<RecipientCity>AIKEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URS CORPORATION</RecipientName>
<RecipientOrContractorName>SAVANNAH RIVER REMEDIATION LLC</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>298013852</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SAVANNAH RIVER REMEDIATION LLC</VendorName>
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<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>TRICARE Management Activity</ContractingAgency>
<ContractorOrRecipientId>1273406</ContractorOrRecipientId>
<DUNSNumber>9455805870000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-02-2008</DateSigned>
<ContractDescription>The purpose of this modification is to obligate FY09 funds for the period of October 1  2008 through March 31  2009.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>197475497.23</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>TRICARE Management Activity</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>9760</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00450</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></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TRIWEST HEALTHCARE ALLIANCE CORPORATION</VendorName>
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<doc>
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<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>179655</ContractorOrRecipientId>
<DUNSNumber>0071190500000</DUNSNumber>
<parentDUNSNumber>1396918770000</parentDUNSNumber>
<DateSigned>04-28-2009</DateSigned>
<ContractDescription>MANAGEMENT AND OPERATION OF KANSAS CITY PLANT</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>196995416.35</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
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<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>A128</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>HONEYWELL INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641313202</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>0240 89</ProgramSource>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>2000 E 95TH ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HONEYWELL INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>HONEYWELL INTERNATIONAL INC</RecipientOrContractorName>
<RecipientState>Missouri</RecipientState>
<RecipientZipCode>641313095</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HONEYWELL INTERNATIONAL INC</VendorName>
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<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0776527610000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-22-2008</DateSigned>
<ContractDescription>Incremental Funding for 0001  0401  and 0405</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>196000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00140</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>117145000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336411</PrincipalNAICSCode><ProcurementInstrumentID>N0001903C0057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Defense Aircraft -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource>1319 17</ProgramSource>
<ProgramSourceAccountCode>1319</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
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<RecipientAddressLine123>350 LOWELL ST  </RecipientAddressLine123>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>A requirement for the acquisition of the AN/PRC-117G Tactical Radio System  Installation Kits (Vehicular &#38; Fixed)  Spare Parts &#38; Performance-Based Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ProgramSourceDescription>Acquisition Services Fund</ProgramSourceDescription>
<RecipientAddressLine123>1680 UNIVERSITY AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>F110-GE-129 engines  EMSCs and data for Govt of Turkey</ContractDescription>
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<RecipientAddressLine123>1 NEUMANN WAY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
<RecipientAddressLine123>2525 FREMONT AVENUE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>00HCVGBC-2009-68711 - MERCK VFC PEDIATRIC VACCINE CONTRACT</ContractDescription>
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<RecipientAddressLine123>770 SUMNEYTOWN PIKE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>194860000</RecipientZipCode>
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<ContractDescription>Mod to increase olbigations for Labor CLIN 0006 and Material CLIN 0022 to 90%. FFP: $132 301 468.00 and CPIF: $31 128 551.00;  USAF: $147 902 609.00 and FMS: $15 527 410.00</ContractDescription>
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<ProgramSourceDescription>Foreign Military Sales Trust Fund</ProgramSourceDescription>
<RecipientAddressLine123>2401 E WARDLOW RD  </RecipientAddressLine123>
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<ContractDescription>TAS::89 0227::TAS Recovery - Funding of $150 000 000.00 is for the National Synchrotron Light Source II Project to optimize project execution by acceleration of civil construction and the advancement of the designs and procurements of Accelerator System Components. Funding of $13.4M will re-roof Mission Critical Science &#38; Utility Buildings  upgrade the HVAC in portions of several Mission Critical buildings  and enable Chemistry Building Fire Safety corrections.</ContractDescription>
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<IDVAgency></IDVAgency>
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<RecipientAddressLine123>40 BROOKHAVEN AVE BLDG 460  </RecipientAddressLine123>
<RecipientCity>UPTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>cls services in iraq and afghanistan</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14119-A SULLYFIELD CIRCLE  </RecipientAddressLine123>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511626</RecipientZipCode>
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<parentDUNSNumber>1752528940000</parentDUNSNumber>
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<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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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>875450001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&#38;D Facilities</ProductorServiceCode>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Weapons Activities</ProgramSourceDescription>
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<ContractDescription>THIS IS A DXA4 RATED DELIVERY ORDER IN SUPPORT OF THE MRAP PROGRAM.  ACQUISITION OF AN/PRC-117F RADIO TACSAT RADIO SYSTEMS.  THIS RADIO SYSTEM WILL BE ACQUIRED IN MANPACK  VEHICULAR  AND DISMOUNTED CONFIGURATIONS.</ContractDescription>
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<doc>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<DateSigned>08-11-2009</DateSigned>
<ContractDescription>Turbine fuel for Forward Operating Base (FOB) Sharana</ContractDescription>
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<ParentRecipientOrCompanyName>NATIONAL FUEL INC</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL FUEL INC</RecipientName>
<RecipientOrContractorName>NATIONAL FUEL INC</RecipientOrContractorName>
<RecipientState></RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>Delivery of diesel fuel in Iraq</ContractDescription>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ParentRecipientOrCompanyName>RAM DIS TICARET A S</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424720</PrincipalNAICSCode><ProcurementInstrumentID>B001</ProcurementInstrumentID>
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<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<RecipientAddressLine123>RUZGARLIBAHCE SISMER PLAZA KAT:2 KAVACIK BEYKOZ </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RAM DIS TICARET A S</RecipientName>
<RecipientOrContractorName>RAM DIS TICARET A S</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>RAM DIS TICARET A S</VendorName>
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<RecipientAddressLine123>1219 DIGITAL DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<ContractDescription>The purpose of this modification is to obligate additional estimated funds for Fiscal Year 2009  Period of Performance December 1  2008 through May 31  2009.</ContractDescription>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3100 WYMAN PARK DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOCKHEED MARTIN CORPORATION</VendorName>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4437 BROOKFIELD CORP DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HENSEL PHELPS CONSTRUCTION CO</RecipientName>
<RecipientOrContractorName>HENSEL PHELPS CONSTRUCTION CO</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HENSEL PHELPS CONSTRUCTION CO</VendorName>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
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<DUNSNumber>0665874780000</DUNSNumber>
<parentDUNSNumber>066587478</parentDUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Reentry Systems Survivablity Assessment and Evaluation</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>117385862</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
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<doc>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527369</RecipientZipCode>
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<doc>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVAgency></IDVAgency>
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<PlaceofPerformanceZipCode>377717570</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>EVERGREEN INTERNATIONAL AIRLINES  INC.</RecipientOrContractorName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<TypeofTransaction>IDC</TypeofTransaction>
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<DUNSNumber>0017677630000</DUNSNumber>
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<VendorName>ALLIANCE FOR SUSTAINABLE ENERGY  LLC</VendorName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>750512704</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractDescription>CMWS Hardware Order (182 Units)</ContractDescription>
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<RecipientOrContractorName>BAE SYSTEMS INFORMATION AND EL</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>03060</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>Pending - Services  Hardware  Software  Installation  Integration  and Operations and Maintenance of the ID Fingerprint and Slap Segmentation Trade Study Solution for the NGI Program</ContractDescription>
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<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0200 15</ProgramSource>
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<RecipientName>LOCKHEED MARTIN CORPORATION</RecipientName>
<RecipientOrContractorName>LOCKHEED MARTIN CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208503245</RecipientZipCode>
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<ContractDescription>TAS::80 0119::TAS RECOVERY FUNDING FOR THE JAMES WEBB SPACE TELESCOPE OBSERVATORY NASA/GSFC has a requirement for the design  development and launch of the James Webb Space Telescope (JWST)  which is procured under this contract.  Modification 115 adds American Recovery and Reinvestment Act (ARRA) funds to the contract to cover an approximately three month period of performance during which contractor will perform specific tasks related to the design  development and fabrication for the Optical Telescope Element  the Sunshield  and various system and subsystem areas  as well as complete tasks for integration and testing of critical hardware.  NASA/GSFC is purchasing the items from Northrop Grumman Corporation  Redondo Beach  CA under the existing contract that was competitively awarded to the company on 9/16/2002.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<ProgramSourceDescription>Science</ProgramSourceDescription>
<RecipientAddressLine123>1 SPACE PARK BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>California</RecipientState>
<RecipientZipCode>902781001</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractDescription>The purpose of this modification is to establish CLIN 0024 and 0025 on a Not to Exceed basis.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<FiscalYear>2009</FiscalYear>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Defense Information Systems Agency</ContractingAgency>
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<DUNSNumber>1480950860000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
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<DUNSNumber>0065371610000</DUNSNumber>
<parentDUNSNumber>1480908010000</parentDUNSNumber>
<DateSigned>04-09-2009</DateSigned>
<ContractDescription>General Purpose Warehouses DDSP BRAC4</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>58925000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<ParentRecipientOrCompanyName>THE WALBRIDGE GROUP INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>170700001</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Warehouse Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>777 WOODWARD AVE STE 300  </RecipientAddressLine123>
<RecipientCity>DETROIT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE WALBRIDGE GROUP INC</RecipientName>
<RecipientOrContractorName>WALBRIDGE ALDINGER COMPANY</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>482261348</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WALBRIDGE ALDINGER COMPANY</VendorName>
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<doc>
<record_count>972</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Award Fee</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
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<DUNSNumber>0956331520000</DUNSNumber>
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<ContractDescription>GRAIL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<ParentRecipientOrCompanyName>CALIFORNIA INSTITUTE OF TECHNOLOGY</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
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<ProductorServiceCode>Space Science and Applications -- Applied Research and Exploratory Development (R&#38;D)</ProductorServiceCode>
<ProgramSource>0120 80</ProgramSource>
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<ProgramSourceDescription>Science</ProgramSourceDescription>
<RecipientAddressLine123>4800 OAK GROVE DR  </RecipientAddressLine123>
<RecipientCity>PASADENA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>California</RecipientState>
<RecipientZipCode>911098001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CALIFORNIA INSTITUTE OF TECHNOLOGY</VendorName>
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<DateSigned>04-28-2009</DateSigned>
<ContractDescription>[FM0190-A] This memorandum is to request a de-obligation from the original PR# WA-08-00871  in the amount of $24 331.00. the de-obligation action is required to reduce the original funding on this PR and the original FAN (FM0190) in the amount of $170 886 to a revised total $146 555. The de-obligated funds will be used to cover the FY09 costs associated with the MSPZ ASDE-X service diversity project. The $24 331.00 will be obligated on a separate PR and assigned to FAN FM0614. CLIN#: N/A Task Order: N/A FLIN: ATO-T  agrees to provide F&#38;E funds for provisioning FTI telecommunications services for PHL ASDE-X. Funds will cover non-recurring charges $80 131.88 and recurring charges $90 753.56 under period of performance 2/2008 thru 9/2009. DTFA01-02-D-03006/0004. National Project #: 45510102. CIP #: S09.01-00 . Spend Plan #:07-AJT1100-9016 . PR Explanation: common cost code- cost specific to activities for PHL. FM0190. CIDs ER8208-1  ER8209-1  ER8210-1  ER8211-1  ER8212-1.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>58804683.63</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Aviation Administration</FundingAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HARRIS CORPORATION</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
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<ProgramSourceDescription>Facilities and Equipment (Airport and Airway Trust Fund)</ProgramSourceDescription>
<RecipientAddressLine123>243 SHOEMAKER RD  </RecipientAddressLine123>
<RecipientCity>POTTSTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HARRIS CORPORATION</RecipientName>
<RecipientOrContractorName>HARRIS CORPORATION</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194646433</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractPricing>Time and Materials</ContractPricing>
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<parentDUNSNumber>053518312</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>additional funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
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<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANTECH INTERNATIONAL CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
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<RecipientAddressLine123>200 SCHULTZ DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANTECH INTERNATIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>SENSOR TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>07701</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SENSOR TECHNOLOGIES INC</VendorName>
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<doc>
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<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>ENERGY  Department of</ContractingAgency>
<ContractorOrRecipientId>225597</ContractorOrRecipientId>
<DUNSNumber>0293825250000</DUNSNumber>
<parentDUNSNumber>1800383820000</parentDUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>MIXED OXIDE (MOX) FUEL FABRICATION AND REACTOR IRRADIATION SERVICES</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>58752386.16</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ENERGY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Energy</MajorAgency>
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<MajorFundingAgency>Department of Energy</MajorFundingAgency>
<ModificationNumber>137</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE SHAW GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>298020900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541710</PrincipalNAICSCode><ProcurementInstrumentID>DEAC0299CH10888</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Production Buildings</ProductorServiceCode>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Defense Nuclear Nonproliferation</ProgramSourceDescription>
<RecipientAddressLine123>128 S. TRYON ST.   SUITE 1200  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SHAW GROUP INC</RecipientName>
<RecipientOrContractorName>DUKE COGEMA STONE&#38;WEBSTER LLC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282025007</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DUKE COGEMA STONE&#38;WEBSTER LLC</VendorName>
</doc>
<doc>
<record_count>976</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>15305</ContractorOrRecipientId>
<DUNSNumber>0070534730000</DUNSNumber>
<parentDUNSNumber>0070534730000</parentDUNSNumber>
<DateSigned>02-06-2009</DateSigned>
<ContractDescription>MATOC UNRESTRICTED GULF COAST REGION: CONSTRUCTION OF JAS AIR FORCE  NAVY AND MARINE CORPS SQUAD OPS/AMU HANGARS  EGLIN AFB  FLORIDA.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>58737600</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W9127807D0033</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAROTHERS CONSTRUCTION  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325421215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource>0100 17</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>17</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7084 COUNTY ROAD 436  </RecipientAddressLine123>
<RecipientCity>WATER VALLEY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAROTHERS CONSTRUCTION  INC.</RecipientName>
<RecipientOrContractorName>CAROTHERS CONSTRUCTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>389656430</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAROTHERS CONSTRUCTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>977</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>1032</ContractorOrRecipientId>
<DUNSNumber>8355514740000</DUNSNumber>
<parentDUNSNumber>0013441420000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>UH-60l Spindles</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>58623718.36</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W58RGZ06D0116</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>16</PSCCategoryCode>
<ParentRecipientOrCompanyName>UNITED TECHNOLOGIES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CT03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Connecticut</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>066141385</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>336413</PrincipalNAICSCode><ProcurementInstrumentID>0068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Aircraft Landing Gear Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6900 MAIN STREET  </RecipientAddressLine123>
<RecipientCity>STRATFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>UNITED TECHNOLOGIES CORPORATION</RecipientName>
<RecipientOrContractorName>SIKORSKY AIRCRAFT CORPORATION</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>06615</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SIKORSKY AIRCRAFT CORPORATION</VendorName>
</doc>
<doc>
<record_count>978</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0078726900000</DUNSNumber>
<parentDUNSNumber>007872690</parentDUNSNumber>
<DateSigned>02-12-2009</DateSigned>
<ContractDescription>Funding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>58518627</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017301407</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>FA872109C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Research and Development -- Engineering Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>202 BURLINGTON RD  </RecipientAddressLine123>
<RecipientCity>BEDFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017301407</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>979</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Centers for Disease Control and Prevention</ContractingAgency>
<ContractorOrRecipientId>223638</ContractorOrRecipientId>
<DUNSNumber>8775777750000</DUNSNumber>
<parentDUNSNumber>1776672270000</parentDUNSNumber>
<DateSigned>09-17-2009</DateSigned>
<ContractDescription>VMBIP - CENTRALIZED VACCINE DISTRIBUTION</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>58400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Centers for Disease Control and Prevention</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7523</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCKESSON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>493120</PrincipalNAICSCode><ProcurementInstrumentID>HHSD200200618246I</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Specialized Shipping and Storage Containers</ProductorServiceCode>
<ProgramSource>0943 75</ProgramSource>
<ProgramSourceAccountCode>0943</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
<ProgramSourceDescription>Disease Control  Research  and Training</ProgramSourceDescription>
<RecipientAddressLine123>4343 N SCOTTSDALE RD  </RecipientAddressLine123>
<RecipientCity>SCOTTSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCKESSON CORPORATION</RecipientName>
<RecipientOrContractorName>MCKESSON SPECIALTY</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>852513343</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>MCKESSON SPECIALTY</VendorName>
</doc>
<doc>
<record_count>980</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Offices  Boards and Divisions (includes Attorney General  etc.)</ContractingAgency>
<ContractorOrRecipientId>980</ContractorOrRecipientId>
<DUNSNumber>0693730900000</DUNSNumber>
<parentDUNSNumber>001325463</parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Mobile and Portable Radio Equipment for Department of Justice and its Components.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>58350223.12</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Offices  Boards and Divisions (includes Attorney General  etc.)</FundingAgency>
<IDVAgency>Drug Enforcement Administration</IDVAgency>
<IDVProcurementInstrumentID>DJDEA09C0007</IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1501</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>MOTOROLA  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220331515</PlaceofPerformanceZipCode>
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<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>DEAC5206NA25396</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Government-Owned Contractor-Operated (GOCO) R&#38;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>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LOS ALAMOS NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
</doc>
</result>
</response>
