Federal Contract Awards
Showing 1-50 of 79+ contract awards
693JK422F9550005
Mod P00034Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO OPTION YEAR FOUR (4) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 IN THE AMOUNT OF $2,500,000.00 TO COVER THE PERIOD OF NOVEMBER 1, 2025, TO NOVEMBER 30, 2025, WITH WASHING
6923G225F00025N
Department of Transportation
PROCUREMENT ACTION - BUS TRANSPORTATION FOR 500 MIDSHIPMEN TO ATTEND THE USMMA/USCG FOOTBALL GAME.
693JK422F9550005
Mod P00033Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 IN THE AMOUNT OF $81,848,609.12 TO COVER THE PERIOD OF OCTOBER 1, 2025, TO SEPTEMBER 30, 2026, WITH WASHINGTON
693JK421D500004
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) OF IDIQ ON THE WMATA CONTRACT 693JK421D500004 FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS COVERING THE PERIOD OF OCTOBER 1, 2025, THROUGH SEPTEMBER 30, 2026.
693JK422F9550005
Mod P00032Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $12,900,000.00 TO OPTION YEAR THREE (3) OF THE WMATA TASK ORDER 693JK422F9550005 FOR THE PURCHASE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF AUGUST 1, 2025,
6923G225F00021N
Department of Transportation
TO HIRE A BUS COMPANY PROCUREMENT CC TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WINDING ROAD OLD BETHPAGE NY 11804 516-572-8600 ESTIMATION ON
693KA919C00013
Mod P00015Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693KA925C00016
Mod P00001Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
693JK422F9550005
Mod P00031Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $3,400,300.00 TO OPTION YEAR THREE (3) OF THE WMATA TASK ORDER 693JK422F9550005 FOR THE PURCHASE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF JULY 1, 2025, TO
693KA925C00016
Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION (FAA).
693JK422F9550005
Mod P00030Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $3,300,000.00 TO OPTION YEAR THREE (3) OF THE WMATA TASK ORDER 693JK422F9550005 FOR THE PURCHASE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF JUNE 1, 2025, TO
693JK422F9550005
Mod P00029Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING IN THE AMOUNT OF $500,000.00 FROM LOA 3001 TO LOA 3002 FOR OPTION YEAR (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF MAY 1, 2025, TO MAY 30, 202
693KA919C00013
Mod P00014Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
0004
Mod 3Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR CONTRACT DTOS59-11-D-00510/0004.
693JK422F9550005
Mod P00028Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $2,550,200.00 TO OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF MAY 1, 2025, TO MAY 30, 2025, WITH WASHINGTON M
693KA920C00031
Mod P00006Department of Transportation
SHUTTLE TRANSPORTATION CONTRACT
6923G225F00007N
Department of Transportation
MULTIPLE ROUND TRIP BUS SERVICES FOR MIDSHIPMEN TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WINDING ROAD OLD BETHPAGE NY 11804 516-572-8600
693JK422F9550005
Mod P00027Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,000,000.00 TO OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF APRIL 1, 2025, TO APRIL 31, 2025, WITH WASHINGT
6923G225F00002N
Mod P00002Department of Transportation
THIS REQUEST WAS CANCELLED DUE TO INCLEMENT WEATHER IN D.C. THE INAUGURAL PARADE WAS CANCELLED. PLEASE DE-OBLIGATE ALL FUNDING.
693JK422F9550005
Mod P00026Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $4,050,000.00 TO OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF JANUARY 1, 2025, TO MARCH 31, 2025, WITH WASHIN
6923G225F00002N
Mod P00001Department of Transportation
PROCUREMENT ACTION - CHARTERED BUS TRANSPORTATION FOR 150 MIDSHIPMEN AND STAFF TO PARTICIPATE IN PRESIDENTIAL INAUGURATION PARADE JANUARY 20, 2025.
6923G225F00002N
Department of Transportation
PROCUREMENT ACTION - CHARTERED BUS TRANSPORTATION FOR 150 MIDSHIPMEN AND STAFF TO PARTICIPATE IN PRESIDENTIAL INAUGURATION PARADE JANUARY 20, 2025.
693KA919C00013
Mod P00013Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693KA919C00013
Mod P00012Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693JK422F9550005
Mod P00025Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,000,500.00 TO OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF OCTOBER 1, 2024, TO DECEMBER 31, 2024, WITH WASHI
693KA919C00013
Mod P00011Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693JK422F9550005
Mod P00024Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXERCISE OPTION YEAR THREE (3) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 TO COVER THE PERIOD OF OCTOBER 1, 2024, TO SEPTEMBER 30, 2025, WITH WASHINGTON METROPOLITAN
693JK421D500004
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) OF IDIQ ON THE WMATA CONTRACT 693JK421D500004 FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS COVERING THE PERIOD OF OCTOBER 1, 2024, THROUGH SEPTEMBER 30, 2025.
693JJ324P000055
Department of Transportation
FOR TRANSPORTATION (BUS) SERVICES SEPTEMBER 24-27, 2024
6923G224F00018N
Department of Transportation
TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WINDING ROAD OLD BETHPAGE, NY 11804 ESTIMATION OF LAST TRIP $1,500.00 ADVANCED FF TRIPS ARE AS FOLLO
693JK422F9550002
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION TO CONTRACT 693JK419D500001/693JK422F9550002 IS AS FOLLOWS: (1) DE-OBLIGATE FUNDING IN THE AMOUNT OF $44,925.00 FROM OPTION YEAR 2. (2) CLOSE OUT DELIVERY ORDER 693JK422F9550002. ALL INVOICES HAVE BEEN PAI
693JK424F95002N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION OBLIGATE FUNDING TO ORDER NO. 693JK419D500001/693JK424F95002N FOR THE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER TO COVER THE CONTRACTOR'S PERFORMANCE FROM JULY 20, 2024, TO SEPTEMBER 30, 2024.
693JK422F9550005
Mod P00023Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE TOTAL AMOUNT OF -$593,874.30 (FY 22 FUNDS IN THE AMOUNT OF -$223,129.15 FROM CLIN 00001, CLIN 00002 AND CLIN 00003 OF BASE YEAR) AND (FY 23 FUNDS IN THE AMOUNT OF -$370,745.15 FROM CLI
693JK422F9550005
Mod P00022Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO TASK ORDER 693JK541D500004 - 693JK422F9550005 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF JULY 1, 2024, THROUGH AUGUST 30, 2024.
693KA919C00013
Mod P00010Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693KA920C00031
Mod P00005Department of Transportation
SHUTTLE TRANSPORTATION CONTRACT
693JK424F95002N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION OBLIGATE FUNDING TO ORDER NO. 693JK419D500001/693JK424F95002N FOR THE FARE MEDIA TRANSIT BENEFIT PAPER VOUCHER.
693JK422F9550005
Mod P00021Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO TASK ORDER 693JK541D500004 - 693JK422F9550005 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF APRIL 1, 2024, THROUGH JULY 31, 2024.
693JK422F9550005
Mod P00020Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO TASK ORDER 693JK541D500004 - 693JK422F9550005 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS TO COVER THE PERIOD OF MARCH 1, 2024, THROUGH MARCH 31, 2024.
693JK421F9900001
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING AND CLOSEOUT THIS AWARD.
693KA919C00013
Mod P00009Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693JK422F9550005
Mod P00019Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO TASK ORDER 693JK541D500004 - 693JK422F9550005 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS.
693JK422F9550005
Mod P00018Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO RE-ALLOCATE FUNDS FROM LINE 1001 TO LINE 1002 OF TASK ORDER 693JK422F9550005 UNDER IDIQ 693JK421D500004 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS.
693JK424F95002N
Department of Transportation
THE PURPOSE OF THIS DELIVER/TASK ORDER UNDER THE IDIQ 693JK419D500001 WITH EDENRED IS TO PROVIDE FARE MEDIA TRANSIT BENEFITS PAPER VOUCHER SUPPORT SERVICES TO DOT IN PURCHASING AND DISTRUSTING TRANSIT FARE MEDIA FOR THE PERIOD OF PERFORMANCE FROM DAT
693JK422F9550005
Mod P00017Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO TASK ORDER 693JK422F9550005 UNDER IDIQ 693JK421D500004 WITH WMATA FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS COVERING THE PERIOD OF OCTOBER 1, 2023, THROUGH NOVEMBER 13, 2023.
693JK419D500001
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4) UNDER IDIQ CONTRACT NO. 693JK419D500001 FOR FARE MEDIA PAPER VOUCHER SERVICES COVERING THE PERIOD OF OCTOBER 1, 2023, THROUGH SEPTEMBER 30, 2024.
693JK422F9550005
Mod P00016Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) OF TASK ORDER 693JK422F9550005 OF IDIQ ON THE WMATA CONTRACT 693JK421D500004 FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS COVERING THE PERIOD OF OCTOBER 1, 2023, THROUGH SEPTEMB
693JK421D500004
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) OF IDIQ ON THE WMATA CONTRACT 693JK421D500004 FOR USAGE OF VIRTUAL FARE MEDIA AND SMARTBENEFITS COVERING THE PERIOD OF OCTOBER 1, 2023, THROUGH SEPTEMBER 30, 2024.
693KA919C00013
Mod P00008Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
693KA919C00013
Mod P00007Department of Transportation
THE PURPOSE OF THIS CONTRACT IS FOR EXECUTIVE DRIVER SERVICES FOR THE ADMINISTRATOR OF THE FEDERAL AVIATION ADMINISTRATION.
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