Federal Contract Awards
Showing 1-26 of 26+ contract awards
19HA7025P0967
Department of State
PAP-FAC-ICASS-DISASTER PREPAREDNESS EQUIPMENT
19KE5025P0960
Mod P00001Department of State
MRU-SUPPLY OF TOOLS AND EQUIPMENT
191Z2525P0348
Department of State
NON-BATTERY OPERATED TOOLS
19KE5025P0960
Department of State
MRU-SUPPLY OF TOOLS AND EQUIPMENT
19MX9025P0054
Department of State
AWARD_INL_IN23MXZV-HAND AND POWERED TOOLS FOR CCP2 VER_MICH
19RP3825A0046
Mod P00001Department of State
GPS BPA DIES_PRECISION
19RP3825A0046
Department of State
GPS BPA DIES_PRECISION
19AQMM24P0983
Department of State
MISCELLANEOUS TOOLS TO BUILD OUT AND REPAIR RADIO INFRASTRUCTURE
19AQMM24P0799
Department of State
TOOL KITS FOR 6 NEW RADIO TECHNICIANS
19AQMS24P0194
Department of State
COMPUTER CCESSORIES
19SF7524P0180
Department of State
POOL EQUIPMENT
191NLE22P0078
Mod P00001Department of State
NO COST MODIFICATION TO UPDATE THE DELIVERED ITEMS UNDER CLIN 020.
19AQMS22P0604
Mod P00001Department of State
FIBER TESTING TOOLS
19AQMS22P0619
Mod P00001Department of State
CABLECASTER
19AQMS22P0723
Mod P00001Department of State
GLOW IN THE DARK FISH STICK
19BM8023P0322
Department of State
GARDENING EQUIPMENT & TOOLS
19C18023P0999
Department of State
TOOLS
19C18022P0465
Mod P00001Department of State
TOOLS
19MA1023P0455
Department of State
CARPENTRY SHOP TOOLS 01
19DA2020A0003
Mod P00004Department of State
OEBRO TRAE BPA - HARDWARE AND TOOL SUPPLIES FOR FAC. MODIFICATION MADE TO REMOVE TOMMY HANSEN AND ADD ATLE R KLAEBEL TO THE CALLER LIST AND SET THE VAT TO 25%.
19AQMS22P0723
Department of State
GLOW IN THE DARK FISH STICK
19AQMS22P0619
Department of State
CABLECASTER
19AQMS22P0604
Department of State
FIBER TESTING TOOLS
191NLE22P0078
Department of State
NEW PURCHASE ORDER IN THE AMOUNT OF $443,439.00 FOR TACTICAL DIVE EQUIPMENT WITH A DELIVERY DATE OF 02/24/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COLOMBIA.
191NLE22P0036
Mod P00001Department of State
PURCHASE ORDER MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO 09/20/2022, CHANGE THE INSPECT/ACCEPT LOCATION TO GAINESVILLE, GA, DE-SCOPE CLIN 001 AND DECREASE FUNDING BY $175.41, FOR SHOP TOOL KITS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SEC
191NLE22P0036
Department of State
NEW PURCHASE ORDER IN THE AMOUNT OF $269,300.61 FOR SHOP TOOL KITS WITH A DELIVERY DATE OF 08/02/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY COLOMBIA.
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