Federal Contract Awards
Showing 1-50 of 102+ contract awards
6973GH26F00002
Department of Transportation
INCREMENTAL FUNDING
6973GH21F01234
Mod P00015Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
6973GH24A00006
Mod P00003Department of Transportation
TO OBTAIN THE COMMERCIAL TE EQUIPMENT REQUIRED TO SUPPORT THE NAS.
6973GH25F00006
Mod P00006Department of Transportation
INCREMENTAL FUNDING
6973GH25F00006
Mod P00005Department of Transportation
INCREMENTAL FUNDING
6973GH25F00006
Mod P00004Department of Transportation
INCREMENTAL FUNDING
6973GH25F00006
Mod P00003Department of Transportation
INCREMENTAL FUNDING
693JF725F00108N
Mod P00001Department of Transportation
MODIFICATION TO DECREASE THE AMOUNT: FROM: $120,944.00 BY: $25.18 TO: $120,918.82 CITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT
693JF725F00108N
Department of Transportation
CITRIX UNIVERSAL FOR GOVERNMENT, CITRIX LIFETIME RMA FOR HARDWARE, CITRIX US 24/7 SUPPORT IAW PRICE QUOTE # 22489 POP 9/14/25 - 9/13/26
6973GH21F01234
Mod P00014Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
DTOS5916F00024
Mod 2Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT DTOS5916F00024.
6973GH21F01234
Mod P00013Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
DTFH6117F00121
Mod 4Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $89,929.55 AND CLOSE OUT THE CONTRACT.
6973GH24A00006
Mod P00002Department of Transportation
TO OBTAIN THE COMMERCIAL TE EQUIPMENT REQUIRED TO SUPPORT THE NAS.
DTFR5303F00680
Mod P00010Department of Transportation
THIS MODIFICATION SERVES AS A CORRECTIVE ADMINISTRATIVE ACTION TO CLOSE THE ABOVE-REFERENCED LEGACY AWARD IN ACCORDANCE WITH FAR 4.804-5.
69319523F40004N
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 2
69319523F40004N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL OBLIGATION APPROPRIATED AMOUNT. BY DOING SO, TASK ORDER NUMBERED 69319523F40004N MODIFICATION NUMBER P00001 INCREASED BY $18,816.00 FROM $18,816.00 TO $37,632.00.
692M1524F00119
Mod P00001Department of Transportation
MODIFICATION TO DE-OBLIGATE FUNDING.
6973GH25F00006
Mod P00002Department of Transportation
INCREMENTAL FUNDING
6973GH25F00006
Mod P00001Department of Transportation
INCREMENTAL FUNDING
6973GH21F01234
Mod P00012Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
6973GH21F01234
Mod P00011Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
6973GH25F00119
Department of Transportation
PROCURE TEST EQUIPMENT ROHDE & SCHWARZ 1334.3330.44 TO SUPPORT BENCH TESTING AND DEVELOPMENT OF CURRENT AND FUTURE ARSR4 LINE-REPLACEABLE UNIT (LRU) DESIGNS.
6973GH25F00084
Department of Transportation
CX-300-CBP FOR TACCOM PROGRAM
6973GH25F00006
Department of Transportation
INCREMENTAL FUNDING
693KA824F00331
Department of Transportation
AJM-313 TEST EQUIPMENT
6973GH24F00024
Mod P00003Department of Transportation
FUND NATIONAL TEST EQUIQMENT BPA
6973GH24F01331
Department of Transportation
TEST & MEASUREMENT EQUIPMENT PROCUREMENT
6973GH24F00024
Mod P00002Department of Transportation
FUND NATIONAL TEST EQUIQMENT BPA
6973GH24F01267
Department of Transportation
PURCHASE OF CMA180 FOR AJW-153
6973GH24F01288
Department of Transportation
PURCHASE OF R&S CMA180-FAA-A FOR NDP
6973GH24F01251
Department of Transportation
PURCHASE OF CMA180 FOR AJW-153
6973GH24F01219
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24A00006
Mod P00001Department of Transportation
TO OBTAIN THE COMMERCIAL TE EQUIPMENT REQUIRED TO SUPPORT THE NAS.
6973GH24F01142
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
692M1524F00119
Department of Transportation
OSCILLOSCOPE
DTPH5616F00034
Mod P00006Department of Transportation
COMPLETE CLOSEOUT OF THE ORDER.
693JK419F990001
Mod P00006Department of Transportation
MODIFICATION TO DE-OBLIGATE AND CLOSE CONTRACT.
6973GH24F00846
Department of Transportation
ASSETS IN SUPPORT OF THE NAS
6973GH24F00690
Mod P00001Department of Transportation
PURCHASE OF TEST EQUIPMENT FOR OKC AND SPRINGFIELD, MO
6973GH24F00690
Department of Transportation
PURCHASE OF TEST EQUIPMENT FOR OKC AND SPRINGFIELD, MO
6973GH24F00562
Mod P00001Department of Transportation
PURCHASE OF TEST EQUIPMENT
6973GH24F00562
Department of Transportation
PURCHASE OF TEST EQUIPMENT
697DCK24F00286
Department of Transportation
6 POWER QUALITY ANALYZERS + ACCESSORIES FOR 18C
693KA824F00117
Department of Transportation
QTY 10 ANRITSU MS2034B-FAA
6973GH21F01234
Mod P00010Department of Transportation
INCREMENTAL FUNDING FOR CMA TO PURCHASE IFS LICENSES SOFTWARE AND MAINTENANCE
6913G618F500036
Mod P00005Department of Transportation
DATABASE ADMINISTRATOR (DBA) SERVICES FOR UPGRADE TO PRISM 7.2. MODIFICATION TO DEOBLIGATE EXCESS FUNDS, REDUCE THE ORDER VALUE, AND TO IDENTIFY A SUCCESSOR CONTRACTING OFFICER FOR CLOSEOUT PROCESSING.
69319523F40004N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PERIOD OF PERFORMANCE TO 2/15/2023 TO 2/14/2026 AND TO EXERCISE OPTION 1 2/15/2024 TO 2/14/2025.
6973GH24F00024
Mod P00001Department of Transportation
FUND NATIONAL TEST EQUIQMENT BPA
693JK418F800002
Mod P00001Department of Transportation
THE PURPOSE OF THE MODIFICATION IS TO CLOSEOUT CONTRACT.
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