Federal Contract Awards
Showing 1-50 of 433+ contract awards
15B21526P00000024
Mod P00001Department of Justice
LHTC LAND LINE PHONES FY2026
15B41626P00000009
Department of Justice
FY26 P4 MIDAMERICAN NATURAL GAS SERVICES
15DDL025P00000020
Mod P00001Department of Justice
INTERNET
15B21526P00000024
Department of Justice
LHTC LAND LINE PHONES FY2026
15B40825P00000132
Mod P00001Department of Justice
MODIFICATION TO DECREASE FUNDING TO MATCH SERVICES RECEIVED PER INVOICE.
15B41625P00000036
Mod P00004Department of Justice
FINAL PAYMENT WAS MADE ON 10/07/2025 EXCESS FUNDS NEED TO BE RETURNED TO THE BUDGET. IN THE AMOUNT OF $866.56
15B41625P00000038
Mod P00003Department of Justice
FINAL PAYMENT WAS MADE ON 10/07/25 AND EXCESS FUNDS NEED TO BE RETURNED BACK TO THE BUDGET. IN THE AMOUNT OF $5,704.16
15B41625P00000009
Mod P00008Department of Justice
FINAL INVOICE HAS BEEN PAID FOR BLUEPEAK SERVICES. INVOICES ARE ESTIMATED AND EXCESS FUNDS OF $4.41 NEEDS TO BE REMOVED.
15B41625P00000036
Mod P00003Department of Justice
FY25 P4 NORTHWESTERN ELECTRIC SERVICES JULY 25
15B40825P00000027
Department of Justice
EVERGY ELECTRIC SERVICES FY26 OCTOBER
15B21525P00000011
Mod P00010Department of Justice
LHTC LAND LINE PHONES FY 2025
15B40825P00000126
Mod P00001Department of Justice
FY25 P4 EVERGY ELECTRIC MAR 25
15B40825P00000176
Department of Justice
FY25 P4 SYMMETRY GAS QTR 4
15M10223PA4700352
Mod P00008Department of Justice
MISSION CRITICAL - APPREHENDING FUGITIVES D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111
15B11925P00000031
Mod P00003Department of Justice
REQUEST TO DE-OBLIGATE $4,335.75 FROM BPO 15B11925P00000031. BRINGING THE NEW ORDER TOTAL TO $58,002.59.
15B51625P00000031
Mod P00002Department of Justice
LANDFILL SERVICES FOR FY 2025 MODIFIED TO DECREASE FUNDS IN THE AMOUNT OF $161.01 TO CLOSE OBLIGATIONS FOR FY25 CURRENT AWARD: $8,597.40 NEW AWARD: $8,436.39
15B21525P00000011
Mod P00009Department of Justice
LHTC LAND LINE PHONES FY 2025
15B40825P00000134
Mod P00001Department of Justice
FY25 P4 SYMMETRY GAS QTR 3
15B61025P00000045
Department of Justice
P4 - COOLING TOWER CHEMICALS LINES - EAI WATER
15M10223PA4700352
Mod P00007Department of Justice
MISSION CRITICAL - APPREHENDING FUGITIVES D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111
15B41625P00000036
Mod P00002Department of Justice
FY25 P4 NORTHWESTERN ELECTRIC SERVICES JULY 25
15M10223PA4700352
Mod P00006Department of Justice
MISSION CRITICAL - APPREHENDING FUGITIVES D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111
15B41625P00000038
Mod P00002Department of Justice
FY25 P4 MIDAMERICAN NATURAL GAS SERVICES
15B21525P00000011
Mod P00008Department of Justice
LHTC LAND LINE PHONES FY 2025
15B41625P00000036
Mod P00001Department of Justice
FY25 P4 NORTHWESTERN ELECTRIC SERVICES JULY 25
15B41625P00000009
Mod P00007Department of Justice
INCREASING FUNDS IN THE AMOUNT OF $1,058.78 TO PAY MONTHLY BILLS
15B40825P00000133
Mod P00001Department of Justice
MODIFICATION TO DECREASE FUNDING TO MATCH INVOICE DUE TO MONTHLY SERVICES BEING LESS THAN ANTICIPATED.
15B41625P00000009
Mod P00006Department of Justice
INCREASING FUNDS IN THE AMOUNT OF $2,300 TO PAY MONTHLY BILLS
15B41625P00000038
Mod P00001Department of Justice
FY25 P4 MIDAMERICAN NATURAL GAS SERVICES INCREASING BY $12,835.32
15DDL025P00000020
Department of Justice
CABLE TV SERVICE
15B41625P00000038
Department of Justice
FY25 P4 MIDAMERICAN NATURAL GAS SERVICES
15B41625P00000036
Department of Justice
FY25 P4 NORTHWESTERN ELECTRIC SERVICES JUNE 25
15B21525P00000011
Mod P00007Department of Justice
LHTC LAND LINE PHONES FY 2025
15B41625P00000009
Mod P00005Department of Justice
INCREASING FUNDS IN THE AMOUNT OF $2,300 TO PAY MONTHLY BILLS
15B40825P00000133
Department of Justice
FY25 P4 EVERGY ELECTRIC JUNE
15B40825P00000132
Department of Justice
FY25 P4 EVERGY ELECTRIC MAY
15B40825P00000134
Department of Justice
FY25 P4 SYMMETRY GAS QTR 3
15B40825P00000130
Department of Justice
EVERGY ELECTRIC FY25 QTR 3
15B40825P00000126
Department of Justice
FY25 P4 EVERGY ELECTRIC MAR 25
15B40824P00000012
Mod P00006Department of Justice
EVERGY KANSAS CENTRAL INC
15B40824P00000013
Mod P00006Department of Justice
FY 24 SYMMETRY NATURAL GAS
15B40824P00000011
Mod P00007Department of Justice
FY24 SEWER SERVICE
15M10223PA4700352
Mod P00005Department of Justice
MISSION CRITICAL - APPREHENDING FUGITIVES D11 N/CA - EBRCSA RADIO FEE SERVICES CF: APC-FY23-000111
15B41625P00000009
Mod P00004Department of Justice
FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - INCREASE FUNDS JAN-MAR INCREASING FUNDS IN THE AMOUNT OF $1,100 TO PAY MONTHLY BILLS
15B51624P00000011
Mod P00011Department of Justice
LANDFILL SERVICES FOR FY 2024
15B21525P00000011
Mod P00006Department of Justice
LHTC LAND LINE PHONES FY 2025
15B51624P00000011
Mod P00010Department of Justice
LANDFILL SERVICES FOR FY 2024
15B40625P00000080
Mod P00001Department of Justice
FY25 P1 TWIN ENVIRO LANDFILL WASTE JD JAN 25 JANUARY 1, 2025, THROUGH JANUARY 31, 2025
15B40625P00000034
Mod P00003Department of Justice
FY25 P1 TWIN ENVIRO LANDFILL WASTE JD NOV 24 NOVEMBER 1, 2024 - DECEMBER 31, 2024
15B40625P00000034
Mod P00002Department of Justice
FY25 P1 TWIN ENVIRO LANDFILL WASTE JD NOV 24 NOVEMBER 1, 2024 - NOVEMBER 30, 2024
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