Federal Contract Awards
Showing 1-50 of 991+ contract awards
6973GH18F02291
Mod P00006Department of Transportation
UPS FREIGHT TASK ORDER
6973GH26P00485
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26F00102
Department of Transportation
F11 CPDS FUNDING FOR EQUIPMENT PURCHASE OF TWO 93PM UPS/PCS SYSTEM, BATTERIES, MONITORS, AND SPDS. AT PHOENIX AZ (PHX) TRACON. VENDOR: EATON CORPORATION JCN: 25019784
6973GH25F00321
Mod P00001Department of Transportation
UPS COST OF FAA EATON 2025 UPS TRAINING. *UTILIZING THE REST OF F11 FY23 FUNDS IN COMBINATION WITH THE F11 FY24 FUNDS.
6973GH26P00393
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00394
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00405
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25F00231
Mod P00002Department of Transportation
BPA FUNDING FOR 6973GH-25-A-00005 ADDED THROUGHOUT THE TERMS OF THIS BPA AS NEEDED. PURCHASE ORDERS WILL BE EMAILED TO THE VENDOR FOR CUSTOMER ORDERS FULFILLMENT AS THEY OCCUR.
6973GH26P00333
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26F00078
Department of Transportation
IIJA UPS EQUIPMENT PURCHASE. JCN:18066395, LOC:SUX ATCT, SIOUX CITY IA. COST OF UPS EQUIPMENT AND SERVICES FOR SIOUX CITY, IA UPS REPLACEMENT PROJECT (JCN: 18066395, LOC ID: SUX, FAC ID: ATCT) PER CONTRACT.
6973GH26P00329
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00302
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00328
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P02741
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26F00051
Department of Transportation
F35 IIJA CPDS FUNDING FOR UPS REPLACEMENT EQUIPMENT/BATTERIES AT ORLANDO FL TRACON F11. VENDOR: EATON CORPORATION JCN: 23008376
6973GH25P03431
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25F00231
Mod P00001Department of Transportation
BPA FUNDING FOR 6973GH-25-A-00005 ADDED THROUGHOUT THE TERMS OF THIS BPA AS NEEDED. PURCHASE ORDERS WILL BE EMAILED TO THE VENDOR FOR CUSTOMER ORDERS FULFILLMENT AS THEY OCCUR.
6973GH26P00168
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00179
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26C00004
Department of Transportation
CD2 POWER SUPPLY
6973GH22F01687
Mod P00002Department of Transportation
BIL UPS EQUIPMENT PURCHASE
6973GH26F00050
Department of Transportation
IIJA UPS EQUIPMENT PURCHASE. JCN:18056791, LOC:ASEA PCS, ASPEN CO. ASPEN, CO (ASEA) MODES UPS REPLACEMENT PROJECT.
6973GH26P00137
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
693KA823C00002
Mod P00021Department of Transportation
THE VSBP PROVIDES AIR TRAFFIC CONTROLLERS WITH EMERGENCY ACCESS AND CONTROL OVER FAA-FURNISHED VHF AND UHF RADIO RECEIVER/TRANSMITTERS AND ASSOCIATED SIGNALING SYSTEMS. THE AIR/GROUND (A/G) CONNECTIVITY ENABLES AIR TRAFFIC CONTROLLERS TO ESTABLISH AN
6973GH26P00117
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00080
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH26P00098
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P03566
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P00021
Mod P00003Department of Transportation
PURCHASE RAM PANELS FOR SEATAC IN SEATTLE, WA, IN ACCORDANCE WITH THE SOW, SPECIFICATIONS, AND DRAWINGS.
69056725P000019
Mod P00001Department of Transportation
CANCELLATION OF ORDER REJECTED BY VENDOR
693KA825F00310
Department of Transportation
SXM RCAG (JCN 1401931) - DC BUS EQUIPMENT PURCHASE & INSTALLATION. CONTRACT NUMBER: 693KA8-20-D-00011, OCEUS NETWORKS LLC CONTRACT POP: 6/18/2020 - 6/17/2030
6973GH25F00991
Mod P00001Department of Transportation
IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS.
6973GH25F00895
Mod P00001Department of Transportation
MOSES LAKE, WA (MWH) ASR ESTABLISHMENT PROJECT
6973GH25F01428
Department of Transportation
INSTALLATION OF THE PCS SYSTEM LCH ASR, IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD), DEPARTMENT OF HOMELAND SECURITY (DHS) AND FAA NAS DEFENSE PROGRAMS (NDP) FEDERAL REIMBURSABLE AGREEMENT, THE NDP IS RESPONSIBLE FOR THE INSTALLATION OF A PCS SYST
6973GH24P01139
Mod P00002Department of Transportation
ASSETS IN SUPPORT OF THE NAS
693KA825F00311
Department of Transportation
ORD-U RTR 12NNGL81576
693KA825F00006
Mod P00001Department of Transportation
QXC RCAG (JCN 22002608) - DC BUS EQUIPMENT PURCHASE & INSTALLATION
697DCK25P00119
Department of Transportation
TDM-TO-IP/FDIO PLA FUNDING FOR: PROCURE SIGNAMAX FAA-KIT-24FTSC6BRK 24P CAT6 FT FTP PNL,1U WALLBKT,3/4 SCREW ACCUTECH QUOTE: Q000QLP2 JUSTIFICATION: LIFT
693KA824F00185
Mod P00001Department of Transportation
ERMS PANEL INSTALLATION VARIOUS SITES
693KA824F00228
Mod P00004Department of Transportation
BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION.
6973GH25F01420
Department of Transportation
IIJA UPS (JCN: 18066433, LOC ID: OKC, FAC ID: ARSR) COST OF EQUIPMENT AND SERVICES FOR OKLAHOMA CITY, OK UPS REPLACEMENT PROJECT - PER CONTRACT. AN AMOUNT OF $8,000.00 [LINE 25] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE
693KA825F00100
Mod P00001Department of Transportation
DC BUS SYSTEM. FY26 EDI SURVEYS AND FY27 SUSTAINMENT DCBUS SITE SURVEYS UTILIZING CLIN 2005A. MULTIPLE YEAR FUNDING: FY-2023, FY-2024 & FY-2025.
6973GH25F01423
Department of Transportation
IIJA UPS EQUIPMENT PURCHASE.JCN:18066426, LOC:CRP ASR, CRP CHRISTI TX. AN AMOUNT OF $8,000.00 [LINE 15] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY TO ARRANGE ACCESS TO ASR SITE.
6973GH25F01419
Department of Transportation
GRAND BAHAMA BHF ATCBI PROJECT SUPPLIES
6973GH25F01418
Department of Transportation
UPS (JCN:21002667 LOC:DSV PCS) COST FOR EATON EQUIPMENT AT DANSVILLE, NY (DSV) ARSR UPS REPLACEMENT PROJECT. NOTE $8,000.00 WILL BE CHARGED TO THE FREIGHT TASK ORDER. FREIGHT (LINE 24) TO BE BILLED AGAINST THE FREIGHT TO.
6973GH23F00101
Mod P00003Department of Transportation
BIL UPS EQUIPMENT PURCHASE. LOC: QVN ARSR, FOSSIL, OR JCN:19004790 MODIFICATION TO PURCHASE TO PURCHASE A LOAD BANK.
6973GH24F00056
Mod P00002Department of Transportation
UPS EQUIPMENT PURCHASE. JCN:1703858, LOC:ATLD PCS, ATLANTA GA. AN AMOUNT OF $8,000.00 WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER. PLEASE CALL THE SITE POC 72 HOURS BEFORE DELIVERY. SITE POC: JOSE ECHEVARRIA 404-644-1491.
693KA823F00018
Mod P00011Department of Transportation
DCBUS FY22-23 PROJECT BULK FUNDING REQUEST FOR VARIOUS DC BUS EQUIPMENT AND INSTALLATION PROJECTS. ERMS INSTALLATION. TASK ORDER MODIFICATION PURPOSES: 1. PER PROGRAM OFFICE; THE PROPOSED MOD TO THE FY2223 BEDIP IS TO MAKE THE FOLLOWING CHANG
693KA824F00243
Mod P00002Department of Transportation
DC BUS SYSTEM - BULK FUNDING FOR EQUIPMENT AND INSTALLATION AT VARIOUS SITES.
693KA825F00091
Mod P00001Department of Transportation
DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION.
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.