Federal Contract Awards
Showing 1-25 of 25+ contract awards
6973GH25P03448
Mod P00001Department of Transportation
CARGO BUMPER PULL TRAILER
6973GH25P03587
Department of Transportation
SMALL CARGO BUMPER PULL TRAILERS
6973GH25P03448
Department of Transportation
CARGO BUMPER PULL TRAILER
6973GH25P03183
Department of Transportation
CARGO BUMPER PULL TRAILER
693KA822F00274
Mod P00003Department of Transportation
LARGE MOBILE AIR TRAFFIC CONTROL TOWERS-DELIVERY LOCATION CHANGE
6973GH25P02348
Department of Transportation
GOOSENECK FLATBED TRAILER
6973GH25P02345
Department of Transportation
19 FT ENCLOSED TRAILER
693C7325P000023
Department of Transportation
TO PURCHASE A NEW XL 50 RIDGID GOOSENECK TRAILER TO TRANSPORT DRILLING EQUIPMENT.
DTFR5314F00703
Mod 4Department of Transportation
THIS ADMINISTRATIVE ACTION SERVES AS A CORRECTIVE MODIFICATION TO CLOSE OUT THE ABOVE SUBJECT AWARD IN ACCORDANCE WITH FAR 4.804-5.
693JJ323P000001
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER AT NO ADDITIONAL COST TO THE GOVERNMENT. THIS MODIFICATION HEREBY: 1) DOES NOT CHANGE THE OBLIGATED AMOUNT OF THE TASK ORDER. 2) EXTENDS THE PERIOD OF PE
6973GH25P00675
Department of Transportation
NAVAIDS CORRECTIVE MAINTENANCE TRAILER
693JJ323P000001
Mod P00005Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PAYMENT SCHEDULE AND EXTENDS THE PERIOD OF PERFORMANCE. THE MODIFICATION HEREBY: 1) UPDATES THE PAYMENT SCHEDULE. SEE ATTACHMENT. 2) EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM NOVEMBER 1, 2024,
693JJ323P000001
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PAYMENT SCHEDULE AND EXTEND THE PERIOD OF PERFORMANCE. THE MODIFICATION HEREBY: 1) UPDATES THE PAYMENT SCHEDULE. SEE ATTACHMENT. 2) EXTENDS THE PERIOD OF PERFORMANCE END DATE FROM JUNE 20, 2024, TO N
693JJ323P000001
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PAYMENT SCHEDULE. THE MODIFICATION HEREBY: 1) UPDATES THE PAYMENT SCHEDULE. SEE ATTACHMENT. 2) DOES NOT CHANGE THE PERIOD OF PERFORMANCE. 3) DOES NOT CHANGE THE SCOPE OF WORK.
693JJ323P000001
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $80,130.26. AS A RESULT OF THIS MODIFICATION, THE OVERALL OBLIGATED AMOUNT IS INCREASED BY $80,130.26, FROM $843,371.06 TO $923,501.32. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANG
693KA822D00018
Mod P00003Department of Transportation
BILATERAL MODIFICATION P00003 ADMINISTRATIVELY ADDS NEW AMS CLAUSE 3.6.4-26 PROHIBITION ON USING BYTEDANCE COVERED APPLICATIONS INCLUDING TIKTOK (INTERIM-JUNE 2023) TO SECTION I IN FULL TEXT.
693JJ323P000001
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE EXHIBIT 1 IN SECTION D OF THE CONTRACT AND ADD FUNDING FOR THE CHANGES IN THE AMOUNT OF $47,767.06. AS A RESULT OF THIS MODIFICATION, INCREASES THE OVERALL OBLIGATED AMOUNT BY $47,767.06, FROM $795,604.00
693KA822D00018
Mod P00002Department of Transportation
MODIFICATION P00002 ADMINISTRATIVELY CORRECTS THE CONTRACT PERIOD OF PERFORMANCE DATES IN THE FAA'S PRISM PROCUREMENT SYSTEM AND REVISES THE SECTION G CONTRACT ADMINISTRATION POINTS OF CONTACT.
693KA822F00274
Mod P00002Department of Transportation
MODIFICATION P000002 ORDERS CLIN 0003 MONTHLY STATUS REPORTS DURING THE CONTRACT BASE PERIOD, 6/7/22 - 6/6/24.
693JJ323P000001
Department of Transportation
PROCUREMENT OF MCTC TRAILER
693KA822F00274
Mod P00001Department of Transportation
TO ORDER CLIN 0004 AS BUILT DESIGN DOCUMENTATION AND CLIN 0005 TECHNICAL MANUALS FOR LMATCT UNITS 2 AND 1 RESPECTIVELY.
693JJ321P000051
Mod P00002Department of Transportation
REVISE DESIGN SPECIFICATIONS
693KA822F00274
Department of Transportation
TO FULLY FUND THE FABRICATION OF ONE LARGE MOBILE AIR TRAFFIC CONTROL TOWER (LMATCT) LOC ID# Q02. JCN 22002676 & JCN 18066738
693KA822D00018
Mod P00001Department of Transportation
MODIFICATION P00001 ADMINISTRATIVELY CORRECTS THE PRISM PROCUREMENT SYSTEM TO ALLOW THE FUNDING AND INVOICING OF DELIVERY ORDERS BY DOLLARS INSTEAD OF BY QUANTITY.
693KA822D00018
Department of Transportation
THIS CONTRACT PROVIDES LARGE MOBILE AIR TRAFFIC CONTROL TOWERS (LMATCTS).
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