Federal Contract Awards
Showing 1-28 of 28+ contract awards
2082AA26P00006
Department of the Treasury
PRESCRIPTION SAFETY GLASSES FOR USM-DN
2031ZA25F00505
Mod P00001Department of the Treasury
ADMIN MOD TO SWITCH QTY AND PRICE
2031ZA25F00505
Department of the Treasury
WCF SAFETY EYEWEAR CALL ORDER OY4
2031ZA21A00025
Mod P00002Department of the Treasury
REMOVE THE MAX AMOUNT FROM AWARD TO FIX CLM ISSUES. THE CEILING IS STILL $200K
2031ZA21F00480
Mod P00001Department of the Treasury
DE-OBLIGATE FUNDS
2031ZA22F00813
Mod P00003Department of the Treasury
DE-OBLIGATION
2031ZA23F00593
Mod P00002Department of the Treasury
DE-OBLIGATE FUNDS
2036X525P00008
Department of the Treasury
PRESCRIPTIVE SAFETY EYEWEAR AND OPTICIAN SERVICES
2031ZA24F00572
Department of the Treasury
SAFETY EYEWEAR CALL ORDER
2082AA24K00330
Department of the Treasury
MAXIMO SUPPLIES: EAR MUFFS.
2082AA24K00306
Department of the Treasury
MAXIMO ITEM(S): LENS TOWELETTE, SAFETY GLASSES.
2082AA24K00279
Department of the Treasury
SAFETY GLASSES
2082AA24K00174
Department of the Treasury
SAFETY GLASSES
2031ZA24F00074
Department of the Treasury
ORDERING PERIOD 10/1/23 - 9/30/24
2082AA24K00097
Department of the Treasury
SAFETY GLASSES
2082AA24K00090
Department of the Treasury
PURCHASE MAXIMO SUPPLIES: EAR MUFF, SAFETY GLASSES, ANTI-SLIP TREAD
2082AA24K00051
Department of the Treasury
PURCHASE MAXIMO SUPPLIES: SAFETY GLASSES
2031ZA24F00004
Department of the Treasury
BPA CALL FOR SAFETY PRESCRIPTION GLASSES FOR OCTOBER 01, 2023 - SEPTEMBER 30, 2024. SUBJECT TO FY24 AVAILABILITY OF FUNDS
2031ZA23P00616
Department of the Treasury
PRESCRIPTION SAFETY GLASSES
2031ZA23F00593
Mod P00001Department of the Treasury
UPDATE THE POP
2031ZA23F00593
Department of the Treasury
BPA CALL ORDER SAFETY EYEWEAR
2082AA23K00867
Department of the Treasury
PURCHASE MAXIMO SUPPLIES: GOGGLES, GLOVES
2031ZA22F00022
Mod P00001Department of the Treasury
DEOBLIGATION OF FUNDS
2082AA23K00719
Department of the Treasury
SAFETY GLASSES
2031ZA22F00813
Mod P00002Department of the Treasury
ADD FUNDING BACK TO THE CONTRACT TO FIX INVOICING ISSUES
2031ZA22F00813
Mod P00001Department of the Treasury
DE-OBLIGATE EXCESS FUNDS
2031ZA22F00813
Department of the Treasury
WCF SAFETY EYEWEAR
TMPH15P0014
Mod 10Department of the Treasury
PURCHASE OF EMPLOYEE SAFETY EYE GLASSES
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