Federal Contract Awards

Showing 1-12 of 12+ contract awards

Active filters:Agency: 019NAICS: 327320

191NLE23P0095

Mod P00006

Department of State

PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $71,720.25, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR CONCRETE MATERIALS.

NAICS: 327320
$-72K
Sep 24, 2025
FY2025

191NLE23P0095

Mod P00005

Department of State

PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR AND EXTEND THE DELIVERY DATE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

NAICS: 327320
$0
Jul 30, 2025
FY2025

191NLE23P0095

Mod P00004

Department of State

UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.

NAICS: 327320
$0
Jan 29, 2025
FY2025

19GE5024P0102

Mod P00002

Department of State

MATERIALS FOR SOUTH BASE IN SERBIA - EXTEND DELIVERY PERIOD

NAICS: 327320
$0
Nov 20, 2024
FY2025

19GE5024P0102

Mod P00001

Department of State

MATERIALS FOR SOUTH BASE IN SERBIA

NAICS: 327320
$12K
Nov 19, 2024
FY2025

19GE5024P0102

Department of State

MATERIALS AND SECURITY BARRIERS FOR SOUTH BASE IN SERBIA

NAICS: 327320
$0
Sep 29, 2024
FY2024

191NLE23P0095

Mod P00003

Department of State

PURCHASE ORDER MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $9,940.00 IN ORDER TO INCREASE THE CONCRETE, PUMP SERVICE, AND TRANSPORTATION, WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

NAICS: 327320
$10K
Aug 8, 2024
FY2024

19A05024P0650

Department of State

REHABILITATION WORK FOR MAKE READY

NAICS: 327320
$44K
Jul 24, 2024
FY2024

191NLE23P0095

Mod P00002

Department of State

PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY DELAYS IN THE BEGINNING OF THE PROJECT WITH THE EXCAVATIONS AND FOUNDATIONS AT NO FAULT TO THE CONTRACTOR.

NAICS: 327320
$0
Jul 11, 2024
FY2024

191NLE23P0095

Mod P00001

Department of State

PURCHASE ORDER MODIFICATION TO ADD CUBIC METERS OF PREMIX CONCRETE DELIVERIES, WHICH IS AUTHORIZED, IN THE AMOUNT OF $7,995.00 FOR CONCRETE MATERIALS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

NAICS: 327320
$8K
Apr 9, 2024
FY2024

191NLE23P0095

Department of State

CONCRETE MATERIALS

NAICS: 327320
$107K
Aug 30, 2023
FY2023

19C01523P0130

Department of State

46/27/2/Q/RANGE CONSTRUCTION MATERIAL FACATATIVA/0323

NAICS: 327320
$16K
Mar 6, 2023
FY2023
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Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.