| | POWERTEK CORPORATION | FEDERAL SUPPLY SCHEDULE CONTRACT | FSS | $6,000,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 541519Other Computer Related Services | D399 | Feb 27, 2019 | Feb 27, 2019 | — |
| | POWERTEK CORPORATION | — | BPA | $9,000,000 | OFFICE OF THE COMPTROLLER OF THE CURRENCY | OFFICE OF THE COMPTROLLER OF THE CURRENCY | SBP | 541519Other Computer Related Services | D399 | Oct 14, 2014 | Oct 15, 2014 | — |
| | POWERTEK CORPORATION | — | BPA | $1,000,000,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541512Computer Systems Design Services | AD21 | Sep 23, 2011 | Sep 23, 2011 | Sep 30, 2019 |
| | POWERTEK CORPORATION | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | GWAC | $250 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | 8A | 541512Computer Systems Design Services | D399 | Jul 31, 2011 | Aug 31, 2011 | — |
| | POWERTEK CORPORATION | — | IDC | $495,000,000 | WASHINGTON HEADQUARTERS SERVICES (WHS) | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | SBA | 541513Computer Facilities Management Services | R499SUPPORT- PROFESSIONAL: OTHER | Apr 6, 2011 | Apr 6, 2011 | — |
| | POWERTEK CORPORATION | — | IDC | $0 | OFFICE OF THE SOLICITOR | OFFICE OF THE SOLICITOR | 8A | 541519Other Computer Related Services | R499SUPPORT- PROFESSIONAL: OTHER | Jan 31, 2011 | Feb 1, 2011 | — |
| | POWERTEK CORPORATION | — | IDC | $725,494,565,950 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 15, 2010 | Jul 15, 2010 | — |
| | POWERTEK CORPORATION | — | FSS | $10,000,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 541611Administrative Management and General Management Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | Jan 7, 2008 | Jan 7, 2008 | — |
| | POWERTEK CORPORATION | FEDERAL SUPPLY SCHEDULE CONTRACT | FSS | $250,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 541211Offices of Certified Public Accountants | R704SUPPORT- MANAGEMENT: AUDITING | May 3, 2007 | May 3, 2007 | — |
| | POWERTEK CORPORATION | OPERATION AND MAINTENANCE OF BEP COMPUTER FACILITY AND HW/SW SUPPORT AND MAINTENANCE | IDC | $4,508,510 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | 8A | 541513Computer Facilities Management Services | D301 | Jan 4, 2007 | Jan 4, 2007 | Sep 30, 2011 |
| | POWERTEK CORPORATION | OTHER PROFESSIONAL SERVICES & CUSTOM COMPUTER PROGRAMMING SERVICES | BPA | $0 | OFFICE OF THE SOLICITOR | — | 8AN | 541511Custom Computer Programming Services | R499SUPPORT- PROFESSIONAL: OTHER | Mar 11, 2005 | Mar 11, 2005 | Mar 21, 2010 |
| | POWERTEK CORPORATION | ENHANCEMENT OF THE AC MANAGEMENT INTRA-NET SITE | IDC | $65,779 | FINANCIAL MANAGEMENT SERVICE | — | — | 541511Custom Computer Programming Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Sep 28, 2004 | Sep 28, 2004 | Sep 30, 2008 |
| | POWERTEK CORPORATION | INFORMATION TECHNOLOGY SOFTWARE SUPPORT SERVICES | IDC | $299,276 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | — | 8AN | 541519Other Computer Related Services | D399 | Aug 24, 2004 | Sep 1, 2004 | Aug 31, 2005 |
| | POWERTEK CORPORATION | FEDERAL SUPPLY SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | GWAC | $50,000 | FEDERAL ACQUISITION SERVICE | — | 8A | 541511Custom Computer Programming Services | D399 | May 7, 2004 | Jun 1, 2004 | Nov 30, 2011 |
| | POWERTEK CORPORATION | 200401!002549!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!DASW0104D0001 !A!N! !N!0001 ! !20031001!20041001!053362443!053362443!053362443!N!POWERTEK CORPORATION !3040 WILLIAMS DRIVE, SUITE!FAIRFAX !VA!22031!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000315343!N!N!000000000000!B544!TECHNOLOGY STUDIES !S1 !SERVICES !000 !* !541512!E! !5!C!S! ! ! !99990909!B! ! !A! !A!Y!J!1!002!B! !Z!N!Z! ! !N!A!Y!N!A! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! ! | IDC | $0 | DEPT OF THE ARMY | — | — | 511210 | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Oct 1, 2003 | Oct 1, 2003 | Feb 5, 2009 |
| | POWERTEK CORPORATION | FEDERAL SUPPLY SCHEDULE CONTRACT. | FSS | $200,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | 8AN | 541519Other Computer Related Services | D399 | Dec 1, 2002 | Dec 6, 2002 | — |