Federal Contract Awards
Showing 1-50 of 51+ contract awards
6973GH25F00153
Mod P00006Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH26F00125
Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011 ORDER 6973GH-26-F-00125
6973GH25D00011
Mod P00001Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011
6973GH24D00069
Mod P00005Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH25F01337
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25F01110
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25F00153
Mod P00005Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH25F00998
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24D00069
Mod P00004Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH25F00153
Mod P00004Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH24D00069
Mod P00003Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH24D00069
Mod P00002Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH25F00153
Mod P00003Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH25F00153
Mod P00002Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
DTFR5317P00048
Mod P00001Department of Transportation
CLOSEOUT
6973GH25F00153
Mod P00001Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH23F01823
Mod P00008Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH25F00222
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25F00153
Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH BASE YEAR FUNDING
6973GH25D00011
Department of Transportation
PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011
6973GH23F01823
Mod P00007Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH23F01823
Mod P00006Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH19D00085
Mod P00008Department of Transportation
SERVICES TO FAA AIRMEN CERTIFICATION BRANCH, AFB-720, FOR PRODUCTION AND DISTRIBUTION OF FAA AIRMEN CERTIFICATES
6973GH24F01388
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24F01260
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23F01823
Mod P00005Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH24F01053
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24F01025
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24D00069
Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH24D00069
Mod P00001Department of Transportation
TERMINAL FLIGHT STRIPS
6973GH23F01823
Mod P00004Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH23F01823
Mod P00003Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH23F01823
Mod P00002Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH22F01793
Mod P00005Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
6973GH22F01793
Mod P00004Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
6973GH23F01823
Mod P00001Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH23F01823
Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 4 FUNDING PERIOD OF PERFORMANCE: 9/26/23 - 9/25/24
6973GH22F01793
Mod P00003Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
6973GH19D00085
Mod P00007Department of Transportation
SERVICES TO FAA AIRMEN CERTIFICATION BRANCH, AFB-720, FOR PRODUCTION AND DISTRIBUTION OF FAA AIRMEN CERTIFICATES
6973GH22F01793
Mod P00002Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
693JF723P000039
Department of Transportation
TH PURPOSE OF THIS PR IS TO FUND REQUISITION FOR THE PROCUREMENT OF 50 EA. REPLACEMENT DURALABEL BRONCO MAX PRINTERS AND RIBBONS ON RRF SHIPS. (19 EA.) DURALABEL BRONCO MAX PRINTERS (19 EA.) M431110-DLTM 4X361 PREMIUM BLACK RIBBON. (19 EA.) T
6973GH21F01486
Mod P00005Department of Transportation
FUNDING FOR OPTION YEAR 2 PERIOD OF PERFORMANCE 9/26/21 - 9/25/22
6973GH22F01793
Mod P00001Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
6973GH19D00085
Mod P00006Department of Transportation
SERVICES TO FAA AIRMEN CERTIFICATION BRANCH, AFB-720, FOR PRODUCTION AND DISTRIBUTION OF FAA AIRMEN CERTIFICATES
693JF722P000086
Department of Transportation
PROVIDE FUNDING ($18,880.40) TO PURCHASE TEN (10) DURALABEL PRINTERS, TEN(10) BLACK RIBBONS, AND TEN (10) WHITE RIBBONS TO BE DISTRIBUTED TO DAO(4),DGO(3), AND DPO(3).
6973GH21F01486
Mod P00004Department of Transportation
FUNDING FOR OPTION YEAR 2 PERIOD OF PERFORMANCE 9/26/21 - 9/25/22
6973GH19D00085
Mod P00005Department of Transportation
SERVICES TO FAA AIRMEN CERTIFICATION BRANCH, AFB-720, FOR PRODUCTION AND DISTRIBUTION OF FAA AIRMEN CERTIFICATES
6973GH22F01793
Department of Transportation
INTERNATIONAL PLASTIC CARDS (IPC) CONTRACT 6973GH-19-D-00085 SUPPORTING AFB-720, AIRMEN CERTIFICATION BRANCH OPTION YEAR 3 FUNDING PERIOD OF PERFORMANCE: 9/26/22 - 9/25/23
6973GH21F01486
Mod P00003Department of Transportation
FUNDING FOR OPTION YEAR 2 PERIOD OF PERFORMANCE 9/26/21 - 9/25/22
6973GH21F01486
Mod P00001Department of Transportation
FUNDING FOR OPTION YEAR 2 PERIOD OF PERFORMANCE 9/26/21 - 9/25/22
Explore Related Data
Contract Award Resources
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.