Federal Contract Awards
Showing 1-20 of 20+ contract awards
6973GH24F00266
Mod P00002Department of Transportation
PR GENERATED TO FUND OY III OF CONTRACT 6973GH-21-D-00003 EPIC AVIATION LLC. POP 12/16/23-12/15/24
693JJ919P000001
Mod P00001Department of Transportation
**CLOSE-OUT** FY2019 USBANCORP VOYAGER GAS CARD THIS PURCHASE ORDER IS ISSUED TO PROVIDE FUNDING IN THE AMOUNT OF $5,000 FOR THE NHTSA VOYAGER GAS CARD.
DTNH2217P00008
Mod P00002Department of Transportation
TO CLOSEOUT FY2017 US BANCORP VOYAGER GAS CARD
693JJ918P000003
Mod P00002Department of Transportation
TO CLOSEOUT FY2018 US BANCORP VOYAGER GAS CARD
6973GH21D00003
Mod P00011Department of Transportation
JET 'A' BULK FUEL
6973GH24F00266
Mod P00001Department of Transportation
PR GENERATED TO FUND OY III OF CONTRACT 6973GH-21-D-00003 EPIC AVIATION LLC. POP 12/16/23-12/15/24
6973GH23F00574
Mod P00001Department of Transportation
PR AC-23-02028 WAS GENERATED TO FUND OPTION YEAR II OF CONTRACT 6973GH-D-21-0003 EPIC AVIATION. JET A FUEL FOR FLIGHT PROGRAM OPERATIONS HGR 6, DCA. POP 12/16/22-12/15/23
6973GH24F00266
Department of Transportation
PR GENERATED TO FUND OY III OF CONTRACT 6973GH-21-D-00003 EPIC AVIATION LLC. POP 12/16/23-12/15/24
6973GH21D00003
Mod P00010Department of Transportation
JET 'A' BULK FUEL
6973GH21D00003
Mod P00009Department of Transportation
JET 'A' BULK FUEL
6973GH21D00003
Mod P00008Department of Transportation
JET 'A' BULK FUEL
6973GH21D00003
Mod P00007Department of Transportation
JET 'A' BULK FUEL
6973GH23F00574
Department of Transportation
PR AC-23-02028 WAS GENERATED TO FUND OPTION YEAR II OF CONTRACT 6973GH-D-21-0003 EPIC AVIATION. JET A FUEL FOR FLIGHT PROGRAM OPERATIONS HGR 6, DCA. POP 12/16/22-12/15/23
6973GH22F00351
Mod P00004Department of Transportation
PR GENERATED TO FUND 6973GH-21-D-0003 EPIC AVIATION FOR POP 12/16/21-12/15/2022.
6973GH21D00003
Mod P00006Department of Transportation
JET 'A' BULK FUEL
6973GH21D00003
Mod P00005Department of Transportation
JET 'A' BULK FUEL
6973GH22F00351
Mod P00003Department of Transportation
PR GENERATED TO FUND 6973GH-21-D-0003 EPIC AVIATION FOR POP 12/16/21-12/15/2022.
6973GH22F00351
Mod P00001Department of Transportation
PR GENERATED TO FUND 6973GH-21-D-0003 EPIC AVIATION FOR POP 12/16/21-12/15/2022.
6973GH21D00003
Mod P00004Department of Transportation
JET 'A' BULK FUEL
6973GH21P05907
Mod P00001Department of Transportation
PROPANE CONVERSION
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