Federal Contract Awards
Showing 1-50 of 128+ contract awards
6973GH26F00150
Department of Transportation
WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026
6973GH24D00010
Mod P00004Department of Transportation
WAREHOUSE SUPPORT SERVICES
692M1524F00079
Mod P00003Department of Transportation
TAPE STORAGE AND ANCILLARY SERVICES
6973GH26F00026
Department of Transportation
CENTRALIZED BENCH STOCK (CBS) LABOR - SECOND OPTION PERIOD - PERIOD OF PERFORMANCE 12/30/2025-12/29/2026
6973GH24D00001
Mod P00006Department of Transportation
CENTRALIZED BENCHSTOCK SUPPORT
6973GH24P00821
Mod P00003Department of Transportation
THE MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS IN PERMANENT STORAGE FOR BIRUK ABRAHAM ON PCS ASSIGNMENT IN BRUSSELS, BELGIUM AND ALMIRA RAMADANI ON PCS ASSIGNMENT IN SINGAPORE FOR THE PERIOD OF PERFORMANCE JANUARY 1, 2024 - DECEMBER 31, 2024.
6973GH24D00001
Mod P00005Department of Transportation
CENTRALIZED BENCHSTOCK SUPPORT
69056722F00107N
Mod P00005Department of Transportation
EXERCISE OPTION TO EXTEND TASK ORDER FOR OFF-SITE IT STORAGE SUPPORT SERVICES
6973GH18D00016
Mod P00014Department of Transportation
PROVIDE SERVICES IN SUPPORT OF WAREHOUSE AND SUPPLY SUPPORT OPERATIONS REQUIRED BY THE FAA LOGISTICS IN ONE CONSOLIDATED IDIQ CONTRACT VEHICLE
6973GH22F00177
Mod P00004Department of Transportation
EQUIPMENT SPECIALIST SUPPORT
6973GH24D00010
Mod P00003Department of Transportation
WAREHOUSE SUPPORT SERVICES
693KA823F00139
Mod P00012Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE ORDER ON LINE ITEM 00010. FUNDING IS INCREASED BY $45,000.00 FROM $2,103,369.41 TO $2,148,369.41. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.
693KA823F00141
Mod P00004Department of Transportation
THE AUTHORITY FOR THIS MODIFICATION IS: MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH AMS T3.10.1.A.5.A.(3)(A). THE PURPOSE OF THIS MODIFICATION IS -TO CHANGE PERIOD OF PERFORMANCE FOR THIS ORDER CLIN 0004, PROGRAM MANAGER, FROM 1
693KA823F00145
Mod P00004Department of Transportation
THE AUTHORITY FOR THIS MODIFICATION IS: MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH AMS T3.10.1.A.5.A.(3)(A). THE PURPOSE OF THIS MODIFICATION IS -TO CHANGE PERIOD OF PERFORMANCE FOR CLIN 0005, ALTERNATE PROGRAM MANAGER, FROM 12
693KA824F00192
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS: A. REVISE BASE YEAR LINE ITEM 00001, "ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT (SERVICE EQUIPMENT HOURS, MATERIAL EQUIPMENT, TRAVEL)", PERIOD OF PERFORMANCE FROM 06/05/2024 THROUGH 06/
692M1524F00079
Mod P00001Department of Transportation
TAPE STORAGE AND ANCILLARY SERVICES
692M1524F00079
Mod P00002Department of Transportation
TAPE STORAGE AND ANCILLARY SERVICES
6973GH24F00557
Mod P00001Department of Transportation
ADD FUNDING TO OPTION YEAR 4 ALLIED 6973GH-20-D-00036
6982AF24P000037
Mod P00001Department of Transportation
DE-OBLIGATE FUNDS AND CLOSEOUT ORDER.
6982AF24F00051N
Mod P00001Department of Transportation
DE-OBLIGATE FUNDS AND CLOSEOUT ORDER.
693KA823F00139
Mod P00011Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE ORDER. FUNDING IS INCREASED BY $350,000.00 FROM $1,753,369.41 TO $2,103,369.41. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.
693KA823D00012
Mod P00005Department of Transportation
THE PURPOSE OF THIS MODIFICATION TO REVISE SECTION B, "SUPPLIES OR SERVICES AND PRICES/COST", TO REFLECT A TRANSFER ORDERING CAPACITY FROM BASE PERIOD CLIN 0003, "SHIPPING", TO BASE PERIOD CLIN 0006, "CDLS". CLIN 000
6982AF23F00068N
Mod P00001Department of Transportation
CLOSE OUT
693KA823F00184
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A PURCHASE REQUEST (PR) CHANGING THE DESCRIPTION OF ITEM 00001 THAT WAS INADVERTENTLY OMITTED FROM THE PREVIOUS MODIFICATION P00003. THERE IS NO COST FOR THIS MODIFICATION. ALL TERMS OR CONDITIONS RE
693KA823F00184
Mod P00003Department of Transportation
NO-COST MODIFICATION TO EXTEND THE ORDER PERIOD OF PERFORMANCE END DATE FROM 11 APRIL 2025 TO 30 SEPTEMBER 2025, AND TO CLARIFY THAT SHIPPING ENGINE GENERATOR SYSTEMS TO FEDERAL AVIATION ADMINISTRATION FACILITIES INSIDE THE CONTIGUOUS UNITED STATES (
693KA823F00141
Mod P00003Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
693KA823F00139
Mod P00010Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
693KA824F00192
Mod P00002Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
693KA823F00145
Mod P00003Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
693KA823F00140
Mod P00004Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
693KA823F00184
Mod P00002Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE VENDOR FROM KOHLER CO. TO DISCOVERY ENERGY, LLC IN ACCORDANCE WITH THE EXECUTED NOVATION AGREEMENT DATED 21 MARCH 2025 (INCORPORATED INTO THE CONTRACT VIA BASE CONTRACT MODIFICATION 693
6982AF25F00030N
Department of Transportation
TRANSPORTATION, VAULTING AND ASSOCIATED FEES FOR THE STORAGE OF IT BACKUP TAPES OF ESSENTIAL SYSTEMS HOSTED AT CFL
693KA823D00012
Mod P00004Department of Transportation
MODIFICATION TO INCORPORATE EXECUTED NOVATION AGREEMENT IN ACCORDANCE WITH AMS CLAUSE 3.10.1-25 NOVATION AND CHANGE-OF-NAME AGREEMENTS (OCTOBER 2007). THE EXECUTED NOVATION AGREEMENT RECOGNIZES DISCOVERY ENERGY, LLC AS THE SUCCESSOR IN INTEREST TO KO
69056722F00107N
Mod P00004Department of Transportation
CHANGE TPOC FOR OFF-SITE IT STORAGE SUPPORT SERVICES
6973GH25F00570
Department of Transportation
LABOR HOURS FOR CERTIFIED BENCH STOCK COR/SPECIAL REPRESENTATIVE: MARSALA, CATHERINE M PERIOD OF PERFORMANCE: 12/30/2024 TO 12/29/2025
693C7325F00031N
Department of Transportation
TO RENEW SERVICES FOR SECURE OFFSITE BACKUP MEDIA STORAGE, PROTECTION AND RETRIEVAL SERVICES TO AN OFF-SITE IRON MOUNTAIN FACILITY. PERIOD OF PERFORMANCE 02/01/2025 - 01/31/2026
6973GH25F00302
Mod P00001Department of Transportation
WAREHOUSE SUPPORT SERVICES
6973GH24F00095
Mod P00001Department of Transportation
ALLIED 6973GH-20-D-00036 JET FUEL HANDLING AND STORAGE OPTION YEAR 3 APRIL 01, 2023 - MARCH 31, 2024
6973GH24D00001
Mod P00004Department of Transportation
CENTRALIZED BENCHSTOCK SUPPORT
6973GH24P00821
Mod P00002Department of Transportation
THE MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS IN PERMANENT STORAGE FOR BIRUK ABRAHAM ON PCS ASSIGNMENT IN BRUSSELS, BELGIUM AND ALMIRA RAMADANI ON PCS ASSIGNMENT IN SINGAPORE FOR THE PERIOD OF PERFORMANCE JANUARY 1, 2024 - DECEMBER 31, 2024.
6973GH24D00010
Mod P00002Department of Transportation
WAREHOUSE SUPPORT SERVICES
6973GH25F00302
Department of Transportation
WAREHOUSE SUPPORT SERVICES
6973GH24D00010
Mod P00001Department of Transportation
WAREHOUSE SUPPORT SERVICES
6973GH20D00036
Mod P00011Department of Transportation
HANGAR 6 JET FUEL HANDLING/STORAGE. BASE PLUS 4 OPTION YEARS
693KA823F00139
Mod P00008Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $250,000.00 AND CHANGE THE CONTRACTING OFFICER. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.
6973GH24D00001
Mod P00003Department of Transportation
CENTRALIZED BENCHSTOCK SUPPORT
6982AF24P000037
Department of Transportation
WAREHOUSE SUPPLY TECHNICIAN
693KA824F00325
Department of Transportation
REGIS: 89133966 EG SHIPMENT
693KA823F00139
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION 693KA8-23-F-00139-P00007 IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $16,630.59. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDED VALUE OF THE TASK ORDER DECREASES FROM $1,520,000.00 TO $1,503,369.41. ALL OTHE
69056722F00107N
Mod P00003Department of Transportation
EXERCISE OPTION ITEM 2 TO EXTEND THE TERM OF THE CONTRACT
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