Federal Contract Awards
Showing 1-48 of 48+ contract awards
693JF723C000021
Mod P00018Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT THE MANDATORY INVOICING CLAUSE UPDATES REQUIRED BY TRANSPORTATION ACQUISITION REGULATION (TAR) CLASS DEVIATION (CD) 2025-02 AND DOT DASH 2025-03.
693JF723C000021
Mod P00017Department of Transportation
SHIPBOARD CHEMISTRY CONTRACT OPTION YEAR 2 FOR WATER CHEMISTRY CLIN 200001
693JF723C000021
Mod P00016Department of Transportation
DEOB FOR WATER CHEM
693JF723C000021
Mod P00015Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00014Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF719F000046
Mod P00017Department of Transportation
A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 03/31/2025. B. ADD FUNDING IN THE AMOUNT OF $8,580.00 FOR DELIVERY ORDER 693JF719F000046. B. DELIVERY ORDER PRICE IS INCREASED BY $8,580.00 FROM $241,897.21 TO $250,
693JF719F000046
Mod P00016Department of Transportation
A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 02/28/2025. B ADD FUNDING IN THE AMOUNT OF $8,580.00 FOR DELIVERY ORDER 693JF719F000046. B. DELIVERY ORDER PRICE IS INCREASED BY $8,580.00 FROM $233,317.21 TO $241,
693JF723C000021
Mod P00013Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF719F000046
Mod P00015Department of Transportation
A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 01/31/2025 FUNDING IN THE AMOUNT OF $25,740.00 FOR DELIVERY ORDER 693JF719F000046. B. DELIVERY ORDER PRICE IS INCREASED BY $25,740.00 FROM $207,577.21 TO $233,317.21.
693JF719F000046
Mod P00014Department of Transportation
A. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 10/31/2024 FUNDING IN THE AMOUNT OF $7,500.00 FOR DELIVERY ORDER 693JF719F000046. B. DELIVERY ORDER PRICE IS INCREASED BY $7,500.00 FROM $200,077.21 TO $207,577.21. C
693JF723C000021
Mod P00012Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00011Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00010Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00009Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00008Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00007Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00006Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF722F00077N
Mod P00014Department of Transportation
DREW MARINE - OY4 PERIOD OF PERFORMANCE: 07/01/2022 TO 08/31/2023
693JF723C000021
Mod P00005Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF719F000046
Mod P00013Department of Transportation
ADMINISTRATIVELY CHANGE THE VENDOR'S UEI/CAGE CODE NUMBER UNDER THE DELIVERY/TASK ORDER FOR USMMA INTEGRATED PEST MANAGEMENT SERVICES
693JF723C000021
Mod P00003Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00002Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00001Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Mod P00004Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF723C000021
Department of Transportation
THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS.
693JF722F00077N
Mod P00013Department of Transportation
DREW MARINE - OY4 PERIOD OF PERFORMANCE: 07/01/2022 TO 08/31/2023
693JF722F00077N
Mod P00012Department of Transportation
DREW MARINE - OY4 PERIOD OF PERFORMANCE: 07/01/2022 TO 06/30/2023
693JF722F00077N
Mod P00011Department of Transportation
DREW MARINE - OY4 PERIOD OF PERFORMANCE: 07/01/2022 TO 06/30/2023
693JF722F00077N
Mod P00010Department of Transportation
DREW MARINE - OY4
693JF718D000006
Mod P00013Department of Transportation
NO PARTIAL INVOICES SHALL BE PERMITTED. IF PRODUCTS AND SERVICES ARE INCREMENTALLY DELIVERED, DUE TO SUPPLY CHAIN OR SHIPMENT DELAYS, CONTRACTOR SHALL WAIT UNTIL CONFIRMATION PROVIDED THAT ALL ORDERED PRODUCTS OR SERVICES HAVE BEEN RECEIVED, PRIOR T
693JF722F00077N
Mod P00009Department of Transportation
DREW MARINE - OY4
693JF722F00077N
Mod P00008Department of Transportation
DREW MARINE - OY4
693JF722F00077N
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 00203, THEREBY DE-OBLIGATING 100K IN AN EFFORT TO THEN EXERCISE AN OPTION AND RE-OBLIGATE 100K ONTO CLIN 00205 IN THE FOLLOWING MODIFICATION.
693JF722F00077N
Mod P00006Department of Transportation
DREW MARINE - OY4
693JF722F00077N
Mod P00005Department of Transportation
DREW MARINE - OY4
693JF719F000046
Mod P00012Department of Transportation
ADMINISTRATIVELY CHANGE THE VENDOR'S UEI/CAGE CODE NUMBER UNDER THE DELIVERY/TASK ORDER FOR USMMA INTEGRATED PEST MANAGEMENT SERVICES
693JF722F00077N
Mod P00004Department of Transportation
DREW MARINE - OY4
693JF722F00077N
Mod P00003Department of Transportation
DREW MARINE - OY4
693JF719F000046
Mod P00011Department of Transportation
ADD FUNDING TO FULLY FUND OPTION PERIOD 3 FOR INTEGRATED PEST MANAGEMENT SERVICES FOR THE USMMA
693JF722F00077N
Mod P00002Department of Transportation
DREW MARINE - OY4
693JF719F000046
Mod P00010Department of Transportation
EXERCISE OPTION PERIOD 3 AND EXTEND THE PERIOD OF PERFORMANCE FOR INTEGRATED PEST MANAGEMENT SERVICES FOR THE USMMA PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
693JF721F000039
Mod P00009Department of Transportation
DE-OBLIGATE OPTION YEAR 3 FUNDING
693JF722F00077N
Mod P00001Department of Transportation
DREW MARINE - OY4
6923G222F00018N
Department of Transportation
URGENT REQUIISTION FOR WATER TREATMENT FOR THE DELANO HALL COOLING TOWER
693JF721F000039
Mod P00007Department of Transportation
VAM FUNDING FOR OPTION YEAR 3
693JF721F000039
Mod P00006Department of Transportation
VAM FUNDING FOR OPTION YEAR 3
693JF718D000006
Mod P00012Department of Transportation
NO PARTIAL INVOICES SHALL BE PERMITTED. IF PRODUCTS AND SERVICES ARE INCREMENTALLY DELIVERED, DUE TO SUPPLY CHAIN OR SHIPMENT DELAYS, CONTRACTOR SHALL WAIT UNTIL CONFIRMATION PROVIDED THAT ALL ORDERED PRODUCTS OR SERVICES HAVE BEEN RECEIVED, PRIOR T
693JF721F000039
Mod P00005Department of Transportation
FUNDING FOR OPTION YEAR 3
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