Department of Transportation Awarded a Contract to LS TECHNOLOGIES LLC for $6,490,377.60

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $92,010.45 to CGI FEDERAL INC.. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $202,843.72 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Federal Railroad Administration, a sub agency of Department of Transportation, issued a payment of $-3,177.21 to T. WHITE PARKER ASSOCIATES, INCORPORATED. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Securities and Exchange Commission, a sub agency of Securities and Exchange Commission, issued a payment of $-283,837.29 to IRON VINE SECURITY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Securities and Exchange Commission, a sub agency of Securities and Exchange Commission, issued a payment of $-3,656.30 to INSCAPE CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Highway Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DYE MANAGEMENT GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-59,589.09 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of Housing and Urban Development, a sub agency of Department of Housing and Urban Development, issued a payment of $0.00 to LIBRA REALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Immediate Office of the Secretary of Transportation, a sub agency of Department of Transportation, issued a payment of $-35,189.60 to THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $258,000.00 to ADVANCED MANAGEMENT TECHNOLOGY, INC.. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to ADVANCED MANAGEMENT TECHNOLOGY, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $98,000.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $41,393.77 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $75,000.00 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $21,666.67 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-150,000.00 to VERACITY ENGINEERING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $59,133.95 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Federal Highway Administration, a sub agency of Department of Transportation, issued a payment of $-25,663.13 to LEIDOS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Transit Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to DLT SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $-41,910.64 to ICF INCORPORATED, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Highway Administration, a sub agency of Department of Transportation, issued a payment of $-114,041.01 to TEXAS A&M TRANSPORTATION INSTITUTE. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $3,965.50 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $-3,582.74 to SERCO INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $-22,551.40 to ENVIRONMENTAL MANAGEMENT SUPPORT, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $5,500.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $32,000.00 to VERACITY ENGINEERING LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $29,500.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $33,486.00 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-79,449.37 to BASTION TECHNOLOGIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to TELEDYNE FLIR DEFENSE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $1,207,000.00 to MASSACHUSETTS INSTITUTE OF TECHNOLOGY. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to UNIVERSITY OF SOUTHERN CALIFORNIA. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $70,254.04 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $5,594,996.92 to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $60,983.00 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $3,870,536.00 to NORESCO, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-47,732.25 to COLSA CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to HAMILTON SUNDSTRAND CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $15,092.00 to VIGOR WORKS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $913,614.59 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to TEXTRON SYSTEMS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $138,015.67 to CGI FEDERAL INC.. The payment included a Subsidy Cost of $0.00.

Immediate Office of the Secretary of Transportation, a sub agency of Department of Transportation, issued a payment of $-3,207.43 to LOCKHEED MARTIN COHERENT TECHNOLOGIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-5,000.00 to TRAILER BRIDGE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-588,196.00 to MCR FEDERAL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Defense Logistics Agency, a sub agency of Department of Defense, issued a payment of $-5,223.96 to NORTHROP GRUMMAN SYSTEMS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $95,536.64 to MNEMONICS INC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-5,000.00 to TOTE MARITIME ALASKA, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $-136,942.77 to BATTELLE MEMORIAL INSTITUTE. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to SIEMENS GOVERNMENT TECHNOLOGIES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $490,625.12 to NORESCO, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $310,755.39 to VIGOR WORKS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $3,999,088.01 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $460,977.26 to VECTRUS SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $6,180,000.00 to U.S. MARINE MANAGEMENT, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $2,299,000.00 to KBR WYLE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $367,554.31 to SOUTHLAND INDUSTRIES. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $177,707.73 to CONSTELLATION NEWENERGY INC. The payment included a Subsidy Cost of $0.00.

Defense Logistics Agency, a sub agency of Department of Defense, issued a payment of $0.00 to SETRA SYSTEMS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $-90.37 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $136,865.31 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $3,250,000.00 to MASSACHUSETTS INSTITUTE OF TECHNOLOGY. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $750,000.00 to U.S. MARINE MANAGEMENT, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $50,000.00 to UNIVERSITY OF SOUTHERN CALIFORNIA. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-3,100.00 to KBR WYLE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to DIGIFLIGHT INCORPORATED. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to THE BOEING COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to ALIGN PRECISION - CEDAR CITY, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to PROTOTYPE ENGINEERING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $3,933,579.71 to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-754,122.70 to QUANTUM RESEARCH INTERNATIONAL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,300,000.00 to U.S. MARINE MANAGEMENT, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,900,000.00 to KBR WYLE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-276,550.45 to ND DEFENSE LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $133,945.00 to NOBLIS, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $0.00 to RAYTHEON COMPANY. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Defense Logistics Agency, a sub agency of Department of Defense, issued a payment of $0.00 to TRIMAN INDUSTRIES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

U.S. Army Corps of Engineers - Civil Program Financing Only, a sub agency of Corps of Engineers - Civil Works, issued a payment of $-51,264.43 to LEIDOS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $322,264.95 to SIEMENS GOVERNMENT TECHNOLOGIES INC. The payment included a Subsidy Cost of $0.00.

Securities and Exchange Commission, a sub agency of Securities and Exchange Commission, issued a payment of $-40.76 to INFOTREND INCORPORATED. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $118,000.00 to LS TECHNOLOGIES LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-236,924.08 to TORCH TECHNOLOGIES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Environmental Protection Agency, a sub agency of Environmental Protection Agency, issued a payment of $-2,604.14 to TETRA TECH, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $4,723.64 to DIGIFLIGHT INCORPORATED. The payment included a Subsidy Cost of $0.00.

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $400,000.00 to KARSUN SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $8,821,877.02 to VECTRUS SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $1,683,186.29 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $-7,484.00 to GENERAL DYNAMICS LAND SYSTEMS INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to KBR WYLE SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $655,019.95 to JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to GENTEX CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-2,501.00 to THE URBAN COLLABORATIVE, LLC: MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to NORTHROP GRUMMAN SYSTEMS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Federal Highway Administration, a sub agency of Department of Transportation, issued a payment of $-2,198.52 to ICF INCORPORATED, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Department of the Army, a sub agency of Department of Defense, issued a payment of $3,112,294.82 to AMENTUM SERVICES, INC.. The payment included a Subsidy Cost of $0.00.

Department of the Army, a sub agency of Department of Defense, issued a payment of $0.00 to U.S. MARINE MANAGEMENT, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.