Federal Contract Awards
Showing 1-41 of 41+ contract awards
12444625P0013
Mod P00001Department of Agriculture
FY2025 R9 SEEDLING SHIPPING CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES. - DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT
12444625P0035
Department of Agriculture
DELIVERY OF 2-4 TRUCKLOADS OF SEEDLINGS FROM JW TOUMEY NURSERY TO NATIONAL FORESTS LOCATED IN MINNESOTA.
12444625P0013
Department of Agriculture
FY2025 R9 SEEDLING SHIPPING CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES.
12639525P0163
Department of Agriculture
STORAGE PAYMENT FOR FSO HHE
12639525F0437
Department of Agriculture
TASK ORDER FOR AIR FREIGHT TRANSPORTATION REFERENCE CONTRACT 12639523D0050. THE ORDER IS FOR CLIN 001 AIR TRANSPORT OF LIVE NOW MOTHS FROM PHOENIX TO BAKERSFIELD. AND CLIN 002 AIR TRANSPORT OF EMPTY SHIPPING BOXES FROM BAKERSFIELD TO PHOENIX SERVIC
12639524F0404
Mod P00001Department of Agriculture
USDA APHIS NOW MOTH TRANSPORT CONTRACT 1263923D0050; MOD 01 DEOBLIGATES EXCESS FUNDS TO CLOSE ORDER
12639525P0066
Department of Agriculture
IMPORTATION FOR OF PUPAE AND OF TAMARIXIA
12405B24P0326
Department of Agriculture
TRANSPORTATION OF EQUIPMENT FROM EAST LANSING, MI TO ATHENS, GA
12444624P0040
Mod P00001Department of Agriculture
FY24 R9 SEEDLING DELIVERY CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES.
12444624P0040
Department of Agriculture
FY24 R9 SEEDLING DELIVERY CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES.
12639524F0404
Department of Agriculture
USDA APHIS NOW MOTH TRANSPORT CONTRACT 1263923D0050
127D0922P0010
Mod P00001Department of Agriculture
HHE FOR MURALI BANDLA
127D0922P0012
Mod P00001Department of Agriculture
HHE FOR RUSSELL CAPLAN
127D0924P0002
Department of Agriculture
ALLIED INTERNATIONAL QUARTERLY HOUSEHOLD STORAGE CHARGES FOR CHRISTINA LOHS FOR THE PERIOD 10/1/2023-9/30/2024 AT THE RATE OF $2,844.18 PER QUARTER. $2,844.18 X 4 = $11,376.72.
12639523F0421
Mod P00001Department of Agriculture
THIS IS FOR SOLICITATION OF SHIPPING OF MOTHS. NTE FUNDING OF $50K FOR FY23
12405B23P0465
Department of Agriculture
TRANSPORTATION OF ULTRA-LOW FREEZERS AND RESEARCH MATERIAL FROM EAST LANSING MI TO ATHENS, GA
12444623P0055
Mod P00001Department of Agriculture
R9 SEEDLING SHIPPING CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES.
12639523P0329
Department of Agriculture
PURCHASE ORDER FOR MEXICO IMPORT BROKER SERVICES FOR MEXICAN FRUIT FLIES AND TAMARIXIA RADIATA
12639522F0300
Mod P00002Department of Agriculture
NOW MOTH TRANSPORT CONTRACT TASK ORDER. MOD 02 PROVIDES ADDITIONAL FUNDING FOR FINAL INVOICES
12639523F0421
Department of Agriculture
THIS IS FOR SOLICITATION OF SHIPPING OF MOTHS. NTE FUNDING OF $50K FOR FY23
12639523D0050
Department of Agriculture
THIS IS FOR SOLICITATION OF SHIPPING OF MOTHS. IDIQ CONTRACT FOR NOW MOTH SHIPMENTS
12444623P0055
Department of Agriculture
R9 SEEDLING SHIPPING CONTRACT FOR THE PICK-UP, TRANSPORTATION, AND DELIVERY OF TREE SEEDLINGS FROM THE NURSERY IN WATERSMEET, MI TO VARIOUS TREE COOLER SITES.
12314423P0026
Department of Agriculture
EQUIPMENT SHIPMENT SERVICES TO UKRAINE.
12405B23P0074
Department of Agriculture
SHIPPING OF A PEANUT THRASHER FROM TIFTON, GA TO JUANA DIAZ, PR AND BACK TO TIFTON, GA.
127D0923P0031
Department of Agriculture
HHE FOR SHELLEY MEHLENBACHER
127D0923P0023
Mod P00002Department of Agriculture
HHE FOR FSO ASSIGNED OVERSEAS
127D0923P0023
Mod P00001Department of Agriculture
HHE FOR FSO ASSIGNED OVERSEAS
1202SC21P2710
Mod P00004Department of Agriculture
THE PURPOSE OF THIS MODIFICATION IS TO ADD LINE ITEM 0006 TO ACCOMMODATE PAYMENT FOR MILEAGE FEES ACCRUED DURING RENTAL OF TRACTORS UNDER THIS PURCHASE ORDER. UNIT # 389652, 29,551 MILES, $6,501.22 UNIT # 338249, 2,153 MILES, $473.66
12639522F0300
Mod P00001Department of Agriculture
NOW MOTH TRANSPORT CONTRACT TASK ORDER. MOD 01 PROVIDES ADDITIONAL FUNDING FOR FINAL INVOICES
127D0923P0023
Department of Agriculture
HHE FOR FSO ASSIGNED OVERSEAS
127D0923P0014
Department of Agriculture
OT
127D0923P0006
Department of Agriculture
OT
127D0923P0007
Department of Agriculture
OT
12639520F0325
Mod P00001Department of Agriculture
CONTRACT# 12639518D0053. OPTION PERIOD TWO: FEB 1, 2020 - NOV 30, 2020. ITEM NO. 201 TRANSPORT OF AIR FREIGHT FULL BOXES OF LIVE NOW MOTHS FROM PHOENIX, AZ TO BAKERSFIELD, CA TASK ORDER FOR 2020 SEASON MOD 01 DE-OBLIGATES EXCESS FUNDS
12639521F0232
Mod P00001Department of Agriculture
REF CONTRACT 12639518D0053, EXERCISE OPTION PERIOD THREE: TRANSPORT OF AIR FREIGHT FULL BOXES OF LINE NOW MOTHS FROM PHOENIX, AZ TO BAKERSFIELD, CA UP TO SEVEN DAYS A WEEK IN ACCORDANCE WITH STATEMENT OF WORK. AND RETURN OF EMPTY SHIPPING BOXES FROM
1202SC21P2710
Mod P00003Department of Agriculture
THE PURPOSE OF THIS MODIFICATION IS TO ADD LINE ITEM 0005 TO ACCOMMODATE PAYMENT FOR REPAIRS MADE TO TRACTOR RENTED UNDER THIS PURCHASE ORDER. ITEM 0005, REPAIR DAMAGED/LOOSE, RATTLING DECK PLATE MOUNTING BRACKET, TRACTOR, TANDEM AXLE, SLEEPER CAB
1202SC21P2710
Mod P00002Department of Agriculture
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT EXPIRATION DATE TO 09/30/2022 TO ALLOW FOR CONTINUED PERFORMANCE TO EXPEND ALL REMAINING FUNDS ALLOCATED TO THIS ORDER.
127D0922P0031
Mod P00002Department of Agriculture
STORED VEHICLE WHILE MARC GILKEY OVERSEAS
127D0922P0030
Mod P00001Department of Agriculture
STORAGE PAYMENT FOR MARC GILKEY.
127D0922P0031
Mod P00001Department of Agriculture
OT
127D0922P0031
Department of Agriculture
STORED VEHICLE WHILE MARC GILKEY OVERSEAS
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