Federal Contract Awards
Showing 1-50 of 50+ contract awards
191NLE18P0019
Mod P00007Department of State
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.
19AQMM25F1919
Department of State
THE PURPOSE OF THIS REQUISITION IS TO PURCHASE TRAUMA MANIKINS FOR TRAINING SIMULATIONS IN SUPPORT OF OMU.
19AQMM22P0466
Mod P00001Department of State
EQUIPMENT SCHEDULED MAINTENANCE RENEWAL
19PE5020C0001
Mod P00006Department of State
LIMA - MAINTENANCE OF HVAC & DOMESTIC WATER TREATMENT
19T04021C0004
Mod P00004Department of State
FM-CONTRACT-PREV MAINT.-CHILLED AND POTABLE WATER TREATMENT
19PE5020C0001
Mod P00005Department of State
LIMA - MAINTENANCE OF HVAC & DOMESTIC WATER TREATMENT
19AQMM19F2443
Mod P00005Department of State
REQUIREMENT TO DE-OBLIGATE REMAINING FUNDS.
19AQMM19F3178
Mod P00002Department of State
REQUIREMENT TO DE-OBLIGATE FUNDS.
19AQMM22P0469
Mod P00001Department of State
FORKLIFT PREVENTATIVE MAINTENANCE RENEWAL
19T04021C0004
Mod P00003Department of State
FM-CONTRACT-PREV MAINT.-CHILLED AND POTABLE WATER TREATMENT
191BWC21P0067
Mod P00001Department of State
REMOVE IPP CODES
19AQMM24F0818
Mod P00001Department of State
PURCHASE OF ADP EQUIPMENT
19AQMM24F1177
Department of State
BELKIN SWITCHES
19PE5020C0001
Mod P00004Department of State
LIMA - MAINTENANCE OF HVAC & DOMESTIC WATER TREATMENT
19AQMM24F0818
Department of State
PURCHASE OF ADP EQUIPMENT
19GT5024F0155
Department of State
DIESEL SWEEPER-SCRUBBER
191NLE19P0090
Mod P00002Department of State
IN ACCORDANCE FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR, PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $67.43 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR TOOL KITS AND SAWS. THIS REQUIREMENT IS IN SU
19T04021C0004
Mod P00002Department of State
FM-CONTRACT-PREV MAINT.-CHILLED AND POTABLE WATER TREATMENT
19AQMM21F4167
Mod P00001Department of State
INL KYIV: TRAINING SIMULATORS TO ADD FUNDING.
191NLE18P0019
Mod P00006Department of State
THIS MODIFICATION IS TO ADD THE NECESSARY IPP CODE AND THE REPRESENTATIVE FAR CLAUSE IN ORDER FOR THE VENDOR TO INVOICE THE GOVERNMENT ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT REMAIN IN FULL FORCE AND EFFECT.
19GG8020F0320
Mod P00001Department of State
SERVICE VISIT - FIREARMS TRAINING SIMULATOR (FATS)_9942
19PE5020C0001
Mod P00003Department of State
LIMA - MAINTENANCE OF HVAC & DOMESTIC WATER TREATMENT
19AQMM21F1475
Mod P00003Department of State
REQUIREMENT TO DE-OBLIGATE FUNDS.
191NLE18P0019
Mod P00005Department of State
PURCHASE ORDER MODIFICATION TO EXERCISE OPTION YEAR 03, EFFECTIVE 12/01/2022- 11/30/2023 IN THE AMOUNT OF $22,688.55 FOR SHOOTING SIMULATOR MAINTENANCE AND SUPPORT FOR INL/GUATEMALA.
19AQMM22F1637
Mod P00002Department of State
REVISE AND DEOBLIGATE EOL ITEMS
19C01522P0417
Department of State
INL BOGOTA - CHEMISTRY LAB EQUIPMENT
19AQMM22P1175
Department of State
MANNIKINS FOR TRAINING
19T04021C0004
Mod P00001Department of State
FM-CONTRACT-PREV MAINT.-CHILLED AND POTABLE WATER TREATMENT
191BWC22P0001
Mod P00003Department of State
DE-OBLIGATE POSTAGE METER
19UP3022K0191
Department of State
FAC: CHLORINE SYSTEM SPARE PARTS
19ET1022P1748
Department of State
UNIFORM/SHOE
19MX5322P1543
Department of State
MEX-DHS/ICE-7020-TCIU VIDEO BINOCULARS-FY22
19AQMM19F3178
Mod P00001Department of State
REQUIREMENT TO SWAP FUNDS.
19AQMM19F2443
Mod P00004Department of State
REQUIREMENT TO EXTEND POP.
19AQMM22F1637
Mod P00001Department of State
REVISE AND DEOBLIGATE EOL ITEMS
19CS8022F0433
Department of State
PR10942363-V3 - INL 1930.0 GSA 6 RUGGED NOTEBOOKS & 3 TABLETS, SNG MIU TEAM
19PK3322F1712
Department of State
KARCHER CLEANING SUPPLIES
19PE5020C0001
Mod P00002Department of State
LIMA - MAINTENANCE OF HVAC & DOMESTIC WATER TREATMENT PMSC#70
19PK3322F1373
Mod P00001Department of State
ISB-MH-GSO-NXP-DCR, TWO SECTION REFRIGERATOR - URGENT
19C02022P0475
Mod P00001Department of State
PR10541878: USMS TRAINING EQUIPMENT
19PE5022P0902
Department of State
200 GALLON ELECTRIC WATER HEATER
19H08022K0562
Mod P00001Department of State
PR10674598: INL/CARSI RELOCATION OF EIC FIREARMS SIMULATOR 1930.0
19C02022P0475
Department of State
PR10541878: USMS TRAINING EQUIPMENT
19AQMM19F2443
Mod P00003Department of State
REQUIREMENT TO SWAP FUNDS.
19AQMM22F1637
Department of State
GET UPS APC RARITAN PDUS.
19H08022K0562
Department of State
PR10674598: INL/CARSI RELOCATION OF EIC FIREARMS SIMULATOR 1930.0
19AQMM22P0469
Department of State
FORKLIFT PREVENTATIVE MAINTENANCE RENEWAL
19AQMM22P0464
Department of State
ANL MAINT SUPPORT FOR 2 BIO CHECK SORT MACHINES RENEWAL
19AQMM22P0462
Department of State
ANNUAL MAINTENANCE SUPPORT AND SOFTWARE LICENSE RENEWAL
19AQMM22P0466
Department of State
EQUIPMENT SCHEDULED MAINTENANCE RENEWAL
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