Federal recipient

NETSTAR-1 GOVERNMENT CONSULTING, INC.: Promoted Awards

Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.

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Promoted awards
Award	Agency	Company	Last action	Actions	Obligated	Ceiling (not spending)
CONT_AWD_HSHQC711J00005_7001_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Sep 14, 2012	8	$222,117.88	$222,117.88
CONT_AWD_HSCEOP07J00527_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Jul 29, 2009	6	$211,413.80	—
CONT_AWD_HSCEC509J00025_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Jul 20, 2011	2	$201,188.31	$201,188.31
CONT_AWD_HSCG2308FHM7005_7008_GS10F8901H_4730 Contract	Department of Homeland Security	Not a reviewed company	Sep 24, 2010	3	$195,142.01	—
CONT_AWD_HSCEC509J00038_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Apr 29, 2011	3	$177,022.55	$177,022.55
CONT_AWD_HSCEC510J00013_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Aug 5, 2011	6	$168,705.26	$168,705.26
CONT_AWD_HSCEOP07J00685_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	May 25, 2011	9	$166,172.55	$373,782.15
CONT_AWD_HSCEC510J00010_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Mar 8, 2011	6	$162,913.14	$162,913.14
CONT_AWD_HSCG2306F2DW288_7008_GS10F8901H_4730 Contract	Department of Homeland Security	Not a reviewed company	Apr 10, 2009	4	$161,613.83	—
CONT_AWD_HSHQEC10J00003_7001_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Mar 1, 2016	9	$118,687.10	—
CONT_AWD_HSCG2307F2DW078_7008_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Dec 17, 2012	3	$112,817.60	—
CONT_AWD_HSCEMD09J00171_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Jan 11, 2012	4	$99,958.81	$123,062.67
CONT_AWD_HSCEC510J00014_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Feb 28, 2011	6	$85,261.44	$85,261.44
CONT_AWD_HSCEMD09J00046_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Jan 19, 2012	6	$5,137.92	$5,137.92
CONT_IDV_HSCEOP06AAQ009_7012 Contract vehicle (IDV)	Department of Homeland Security	Not a reviewed company	Apr 4, 2011	4	$0.00	$21,833,334.00
CONT_AWD_HSCEOP07J00348_7012_HSCEOP06AAQ009_7012 Contract	Department of Homeland Security	Not a reviewed company	Jul 28, 2011	8	−$8,338.61	$3,513,916.59