Federal Contract Awards
Showing 1-44 of 44+ contract awards
6973GH25P01587
Mod P00001Department of Transportation
SAVANNAH, GA - MATERIALS TO BUILD SHELTER FOR SAV MALSR SHELTER REPLACEMENT IN SAVANNAH, GA
6973GH25P02096
Mod P00001Department of Transportation
MARTHA'S VINEYARD, MA - PURCHASE MATERIALS FOR THE (MVYD) NASEB SHELTER REPLACEMENT IN MARTHA'S VINEYARD, MA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
693KA821D00010A
Mod P00006Department of Transportation
EXERCISE OPTION PERIOD 4 FOR FABRICATED METAL PARTS IN THE NEXTCOME PHASE 2 EQUIPMENT RACKS.
692M1525P00018
Mod P00001Department of Transportation
FUEL STORAGE LOCKERS
693KA824F00321
Mod P00001Department of Transportation
PURCHASE ADDITIONAL OPTION PERIOD 3 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 RACKS AND ADD FULL FUNDING.
6973GH25P02055
Department of Transportation
PURCHASE OF A PREFABRICATED STEEL GARAGE/SHELTER FOR ABQ FMP ALBUQUERQUE, NM. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
6973GH25P02250
Department of Transportation
REPLACEMENT SHELTER FOR PQI LOC (NASEB) . IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
6973GH25P02096
Department of Transportation
MARTHA'S VINEYARD, MA - PURCHASE MATERIALS FOR THE (MVYD) NASEB SHELTER REPLACEMENT IN MARTHA'S VINEYARD, MA IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
6973GH25P02047
Department of Transportation
MATERIAL PURCHASED FOR SHELTER FOR BQK GS SHELTER REPLACEMENT. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
6973GH25P02036
Department of Transportation
LRD RCAG; MATERIAL PURCHASE FOR A NEW SHELTER TO SUPPORT THE BSQ MALSF LOCATED AT THE MYRTLE BEACH INTERNATIONAL AIRPORT. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED.
6973GH25P01587
Department of Transportation
SAVANNAH, GA - MATERIALS TO BUILD SHELTER FOR SAV MALSR SHELTER REPLACEMENT IN SAVANNAH, GA
697DCK24C00243
Mod P00001Department of Transportation
AWARD - DESIGN-BUILD AND CONSTRUCTION OF A NEW STORAGE BUILDING AT THE ZID ARTCC INDIANAPOLIS IN
692M1525P00018
Department of Transportation
FUEL STORAGE LOCKERS
692M1524P00098
Mod P00001Department of Transportation
PROCUREMENT FOR TWO (2) NEW ONE TRIP ISO CONEX CONTAINER FOR STORAGE OF TOOLS, EQUIPMENT AND TESTING ARTICLES.
693KA821D00010A
Mod P00005Department of Transportation
THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS FAA AIR/GROUND (A/G) COMMUNICATIONS FACILITIES IN THE NATIONAL AIRSPACE SYSTEM.
693KA824F00321
Department of Transportation
ADD FUNDS TO ORDER ITEMS IN OPTION PERIOD 3.
692M1524P00098
Department of Transportation
PROCUREMENT FOR TWO (2) NEW ONE TRIP ISO CONEX CONTAINER FOR STORAGE OF TOOLS, EQUIPMENT AND TESTING ARTICLES.
6973GH24F01317
Department of Transportation
BMB EXTERIOR FURNITURE / CONTRACT NUMBER: GS-03F-115AA / TASK ORDER NUMBER: 6973GH-24-F-01317 / COR: KARL CALL / CS: CHASE BARTLETT
697DCK24C00243
Department of Transportation
AWARD - DESIGN-BUILD AND CONSTRUCTION OF A NEW STORAGE BUILDING AT THE ZID ARTCC INDIANAPOLIS IN
693JF723F00129N
Mod P00002Department of Transportation
DECREASE FUNDING DUE TO CORRESPONDING DECREASE IN LEASE PERIOD.
693KA821D00010A
Mod P00004Department of Transportation
THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS FAA AIR/GROUND (A/G) COMMUNICATIONS FACILITIES IN THE NATIONAL AIRSPACE SYSTEM.
693KA824F00113
Department of Transportation
THIS PR IS TO PURCHASE 16 VARIOUS ITEMS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS.
693JF723F00129N
Mod P00001Department of Transportation
PROCURE AND DELIVER SIXTY CHAIRS AND DESKS FOR CLASSROOMS.
6973GH21P02035
Mod P00006Department of Transportation
CUSTOMS AND BORDER PROTECTION (CBP) MOBILE SURVEILLANCE CAPABILITY (MSC) VINYL SHELTERS FOR TUCSON AZ, MARFA TX, AND EAGLE PASS TX (INCLUDES MANUFACTURING, SHIPPING, AND COMPLETE INSTALLATION).
693JJ420F000016
Mod P00005Department of Transportation
TRAILER RENTAL FOR THE LOS INDIOS,TEXAS LAND PORT OF ENTRY (LPOE)-MODIFICATION TO ADD FUNDS.
692M1523P00099
Department of Transportation
PROCUREMENT FOR ONE DEDICATED HIGH INTENSITY APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF-2) SHELTER AS PART OF THE VGLS TEST FACILITY.
693KA823F00288
Department of Transportation
THIS PR IS TO PURCHASE VARIOUS QUANTITIES OF FABRICATED METAL PARTS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS.
693JF723F00129N
Department of Transportation
LEASE MODULAR BUILDING TO USE AS SWING SPACE DURING FULTON-GIBBS COMPLEX REFURBISHMENT
697DCK23P00154
Department of Transportation
PURCHASE OF GARAGE KIT STORAGE BUILDING FOR THE RENO SYSTEM SUPPORT CENTER (SSC) AT RENO, NEVADA.
693KA821D00010A
Mod P00003Department of Transportation
THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS FAA AIR/GROUND (A/G) COMMUNICATIONS FACILITIES IN THE NATIONAL AIRSPACE SYSTEM.
693JJ420F000016
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO HAVE THE RENTAL TRAILER DISMANTLED AND REMOVED FROM THE FMCSA SITE AT LOS INDIOS, TX LPOE, AT THE COMPLETION OF OPTION YEAR TWO, WHICH ENDS ON JUNE 30, 2023.
DTMA92F1600005
Mod 1Department of Transportation
CLOSE OUT THIS MODIFICATION IS ISSUED TO CLOSE OUT TASK ORDER.
6973GH19P00982
Mod P00004Department of Transportation
TASK: CONCRETE RADAR EQUIPMENT BUILDING FOR SHEMYA, ALASKA PER THE ATTACHED DRAWINGS AND STATEMENT OF WORK. DPN # 1104470, PROJECT NUMBER 1218NM0235
6973GH19P00982
Mod P00003Department of Transportation
TASK: CONCRETE RADAR EQUIPMENT BUILDING FOR SHEMYA, ALASKA PER THE ATTACHED DRAWINGS AND STATEMENT OF WORK. DPN # 1104470, PROJECT NUMBER 1218NM0235
6973GH23C00030
Department of Transportation
PROVIDE A TURN-KEY, 56X36 FT, READY TO USE OFFICE FACILITY, WITH (1) PURCHASED MODULAR BUILDING, (4) OFFICES, A CONFERENCE ROOM, A RECEPTION AREA, ONE UNISEX RESTROOM, ONE STORAGE OFFICE, A KITCHEN, AND A LARGE SPACE, AT THE FAA TECH OPS ATCT IN LONG
697DCK22P00190
Mod P00001Department of Transportation
CONTRACT FOR STORAGE FEES, DELIVERY, AND INSTALLATION OF TWO PREFABRICATED FIBREBOND SHELTERS FOR THE ORD N SMR CONSTRUCTION PROJECT AT CHICAGO O'HARE INTERNATIONAL AIRPORT IN CHICAGO, ILLINOIS
697DCK22P00190
Department of Transportation
CONTRACT FOR STORAGE FEES, DELIVERY, AND INSTALLATION OF TWO PREFABRICATED FIBREBOND SHELTERS FOR THE ORD N SMR CONSTRUCTION PROJECT AT CHICAGO O'HARE INTERNATIONAL AIRPORT IN CHICAGO, ILLINOIS
6973GH21P02035
Mod P00005Department of Transportation
CUSTOMS AND BORDER PROTECTION (CBP) MOBILE SURVEILLANCE CAPABILITY (MSC) VINYL SHELTERS FOR TUCSON AZ, MARFA TX, AND EAGLE PASS TX (INCLUDES MANUFACTURING, SHIPPING, AND COMPLETE INSTALLATION).
693KA822F00387
Department of Transportation
ORDER THE MINIMUM ITEMS REQUIRED IN OPTION YEAR 1.
693KA822F00414
Department of Transportation
PURCHASE CONFIGURATION PARTS TO CONFIGURE/BUILD RACKS TO EQUIP THE MOBILE RCAGS THAT WILL ENABLE US TO COMPLETE APPROXIMATELY 200. NATIONAL PROJECT # 9800J502 CIP: F35.09-01 FUNDING: INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) - BIPARTISAN IN
693KA821D00010A
Mod P00002Department of Transportation
THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS FAA AIR/GROUND (A/G) COMMUNICATIONS FACILITIES IN THE NATIONAL AIRSPACE SYSTEM.
693KA821D00010A
Mod P00001Department of Transportation
THIS CONTRACT IS TO PROCURE SEPARATE TYPES OF FABRICATED METAL PARTS TO BE USED IN NEXCOM PHASE 2 EQUIPMENT RACKS TO BE INSTALLED AT VARIOUS FAA AIR/GROUND (A/G) COMMUNICATIONS FACILITIES IN THE NATIONAL AIRSPACE SYSTEM.
693JJ420F000016
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING DATA. AS A RESULT OF THIS CHANGED THE LINE ITEM NUMBER STRUCTURE IS CHANGED AS FOLLOWS: LINE ITEM NUMBERING SERIES IS CHANGED FROM 30001 TO 30003 ALL OTHER TERMS AND CONDITIONS
693JJ420F000016
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE CONTRACT AND EXERCISE OPTION YEAR TWO OF THE CONTRACT THE TRAILER RENTAL FOR THE LOS INDIOS,TEXAS LAND PORT OF ENTRY (LPOE).
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