Federal Contract Awards
Showing 1-30 of 30+ contract awards
6973GH25P02157
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P01870
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P01728
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
DTFR5316P00018
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE ABOVE REFERENCED CONTRACT IN ACCORDANCE WITH FAR 4.804-5. THIS AWARD IS HEREBY CLOSED. SUMMARY OF CHANGES BELOW: TOTAL AWARD AMOUNT: $9,715.00 TOTAL AMOUNT BILLED: $9,715.00 DECREASED
6973GH24P03677
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P00990
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P00426
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P00319
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH25P00245
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P04969
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P04943
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P04849
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P04794
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P04606
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P03677
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P03554
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24P03435
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P02349
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P02226
Mod P00001Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P03831
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P03348
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
DTMA94P140043
Mod 3Department of Transportation
ABSORBENT MATERIALS CLOSEOUT
DTMA94P140046
Mod 2Department of Transportation
STORM WATER RUNOFF FILTRATION CLOSEOUT
6923G223P000096
Mod P00001Department of Transportation
KPAUL- INFOSILEM TIMETABLER MAINTENANCE FEE
6923G223P000096
Mod A00001Department of Transportation
KPAUL- INFOSILEM TIMETABLER MAINTENANCE FEE
6973GH23P02349
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6923G223P000096
Department of Transportation
KPAUL- INFOSILEM TIMETABLER MAINTENANCE FEE
6973GH23P02226
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P02189
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH23P01010
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
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