Federal Contract Awards
Showing 1-23 of 23+ contract awards
6973GH25F00824
Mod P00001Department of Transportation
NAVAIDS PROJECT MATERIALS
693JK425F97002N
Mod P00001Department of Transportation
THE PURPOSE OF THIS NO COST MODIFICATION TO CONTRACT 693JK425F97002N IS TO REMOVE THE DISCOUNT TERMS "PROMPT 1/30 NET 31." THESE TERMS WERE APPLIED INCORRECTLY, RESULTING IN A $30.51 SHORT PAYMENT ON THE VENDOR'S INVOICE.
693JK424F97001N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP TO REFLECT 11/28/2023 - 5/17/2024.
6973GH22P00765
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
693JK321A000003
Mod P00003Department of Transportation
THE PURCHASE OF FR AND NON-FR SHIRTS
6973GH25F00824
Department of Transportation
NAVAIDS PROJECT MATERIALS
693JK425F97002N
Department of Transportation
NEW CALL ORDER AGAINST TYR TACTICAL, LLC BPA 693JK423A700001 FOR PROTECTIVE BODY VEST COMPONENTS.
693JK425F70001N
Department of Transportation
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 25 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC PLATES AND POUCH KIT NOT TO EXCEED FUNDING IN THE AMOUNT OF $66,420.00. POP TO BEGIN FOR 12 MONTHS FROM TI
6973GH25P00341
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
693JK424F70008N
Department of Transportation
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 5 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC PLATES AND POUCH KIT NOT TO EXCEED FUNDING IN THE AMOUNT OF $13,284.00. POP TO BEGIN FOR 12 MONTHS FROM TIME
693JK424F70003N
Department of Transportation
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 10 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC PLATES AND POUCH KIT NOT TO EXCEED FUNDING IN THE AMOUNT OF $26,568.00. POP TO BEGIN FOR 12 MONTHS FROM TIM
693JK421FQ10002
Mod P00001Department of Transportation
THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT CONTRACT.
693JK424F97001N
Department of Transportation
THE PURPOSE OF THIS REQUISITION IS TO REQUEST A DELIVERY ORDER AGAINST BPA 693JK423A700001 FOR 22 ENTIRE BODY ARMOR PACKAGES WITH BALLISTIC PLATES AND POUCH KIT NOT TO EXCEED FUNDING IN THE AMOUNT OF $58,449.60. POP TO BEGIN FROM TIME OF AWARD FOR
693JK423A700001
Department of Transportation
THIS AWARD ESTABLISH A BASE PLUS 4 OPTION PERIODS BLANKET PURCHASE AGREEMENT (BPA) FOR PROTECTIVE VEST KITS AS PER ATTACHED SOW.
693JK423P700024
Department of Transportation
THE PURPOSE OF THIS PO IS TO PROCURE (14) PROTECTIVE VEST KITS AS PER ATTACHED QUOTE.
693JK321A000003
Mod P00002Department of Transportation
THE PURCHASE OF FR AND NON-FR SHIRTS
693JK321A000003
Mod P00001Department of Transportation
THE PURCHASE OF FR AND NON-FR SHIRTS
693JK420F970001
Mod P00001Department of Transportation
FINAL CLOSE-OUT
693JK419F970004
Mod P00002Department of Transportation
FINAL CLOSE-OUT
693JK419F970003
Mod P00003Department of Transportation
FINAL CLOSE-OUT
9001
Mod P00001Department of Transportation
FINAL CLOSEOUT
6973GH22P03356
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH22P03189
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
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