Federal Contract Awards
Showing 1-50 of 137+ contract awards
6973GH24P05177
Mod P00011Department of Transportation
MODIFICATION TO CHANGE BUSINESS NAME AND ADDRESS.
693C7326M000001
Department of Transportation
SERVICES FOR SINGING RIVER ELECTRIC TO PROVIDE ENGINEERING SERVICES, MATERIALS, EQUIPMENT, LABOR, AND CONSTRUCTION TO PERMANENTLY RELOCATE IMPACTED UNDERGROUND ELECTRIC FACILITIES WITHIN THE LIMITS OF PROJECT MS NP GUIS 15(4).
6973GH25F00220
Mod P00002Department of Transportation
FY26 PRIMARY INTERNET ACCESS FOR MMAC
6913G624P800030
Mod P00004Department of Transportation
INTERNET SERVICE AT THE AVIATION WEATHER RESEARCH FACILITY. MODIFICATION TO CORRECT DESCRIPTION IN PREVIOUS MOD.
6913G625P800032
Mod P00001Department of Transportation
WAKE TURBULENCE ISP AT ONE SFO LOCATION FOR DATA COLLECTION. EXERCISE OPTION.
6973GH25F00220
Mod P00001Department of Transportation
FY26 PRIMARY INTERNET ACCESS FOR MMAC
6913G624P800030
Mod P00003Department of Transportation
EXERCISE OPTIONAL CLIN 0400 FOR INTERNET SERVICE AT THE AVIATION WEATHER RESEARCH FACILITY, POP 11/1/25 - 4/30/26
6973GH25A00004
Mod P00001Department of Transportation
FY26 PRIMARY INTERNET ACCESS FOR MMAC
69056723P000024
Mod P00004Department of Transportation
DE-OBLIGATE EXCESS FUNDS, CANCEL UNEXERCISED OPTIONS, AND CLOSE PO
693KA825F00298
Department of Transportation
THE PURPOSE OF THIS TASK ORDER IS TO ORDER PROGRAM MANAGEMENT AND ENGINEERING SERVICES ON THE FAA ENTERPRISE NETWORK SERVICES (FENS) CONTRACT.
693KA823D00010
Mod P00012Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT.
6982AF25P000025
Department of Transportation
MONTHLY SERVICES FOR DAKOTA BUILDING - DURESS ALARMS
6973GH25F00220
Department of Transportation
FY26 PRIMARY INTERNET ACCESS FOR MMAC
6973GH25A00004
Department of Transportation
FY26 PRIMARY INTERNET ACCESS FOR MMAC
693JK425P700006
Department of Transportation
THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE AWARD TO NET2PHONE (IDT TELECOM), FOR VOICE OVER INTERNET PROTOCOL SERVICES AS PER ATTACHED QUOTE AND SOW.
6973GH24P05177
Mod P00010Department of Transportation
MODIFICATION TO INCREMENTALLY FUND AUGUST - SEPTEMBER 2025
693KA824F00007
Mod P00010Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING ON THIS DELIVERY ORDER. FUNDING IS DECREASED BY $5,394,825.94 (OPS) FROM $56,460,898.06 TO $51,066,072.12.
693KA823F00226
Mod P00012Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING (OPS) ON THIS DELIVERY ORDER. FUNDING IS DECREASED BY $ 1,458,277.42 FROM $6,424,857.20 TO 4,966,579.78.
693KA823D00010
Mod P00011Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT.
6973GH24P05177
Mod P00009Department of Transportation
MODIFICATION TO INCREMENTALLY FUND JULY 2025
693KA823F00118
Mod P00019Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $2,558.72 FROM $136,089,589.25 TO $136,092,147.97.
693KA825F00204
Department of Transportation
THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH A STRATEGIC PLANNING EFFORT AND ENGINEERING SUPPORT.
693C7324M000001
Mod P00002Department of Transportation
THE PURPOSE OF THIS NO COST MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE END DATE FROM JULY 1, 2025, TO DECEMBER 31, 2025, DUE TO PERMIT DELAYS FROM THE ARMY. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
693KA823F00118
Mod P00018Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $2,912,611.54 FROM $133,176,977.71 TO $136,089,589.25.
6913G625P800032
Department of Transportation
WAKE TURBULENCE ISP AT ONE SFO LOCATION FOR DATA COLLECTION.
693KA824F00007
Mod P00009Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING ON THIS DELIVERY ORDER.
6973GH24P05176
Mod P00008Department of Transportation
MODIFICATION TO INCREMENTALLY FUND JULY - SEPTEMBER 2025. CHANGE COR TO HAROLD HANNAH.
6913G624P800030
Mod P00002Department of Transportation
EXERCISE OPTIONAL CLIN 0300 FOR INTERNET SERVICE AT THE AVIATION WEATHER RESEARCH FACILITY, POP 5/12/25 - 10/31/25
693KA823F00118
Mod P00017Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $5,000,000.00 FROM $128,176,977.71 TO $133,176,977.71.
693KA824F00007
Mod P00008Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING ON THIS DELIVERY ORDER.
693KA824F00007
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING ON THIS DELIVERY ORDER. FUNDING IS DECREASED BY $5,000,000.00 (F&E) FROM $63,745,356.64 TO $58,745,356.64.
6973GH24P05176
Mod P00007Department of Transportation
MODIFICATION TO INCREMENTALLY FUND MAY AND JUNE 2025.
6973GH24P05177
Mod P00008Department of Transportation
MODIFICATION TO INCREMENTALLY FUND MAY AND JUNE 2025
6973GH24P05177
Mod P00007Department of Transportation
MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025
6973GH24P05176
Mod P00006Department of Transportation
MODIFICATION TO INCREMENTALLY FUND MARCH 2025.
693KA823D00010
Mod P00010Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT.
693KA823F00118
Mod P00016Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $1,000,000.00 FROM $127,176,977.71 TO $128,176,977.71.
6973GH25C00108
Department of Transportation
MAST SITE A AND SITE Z BASE YEAR WITH OPTIONS UP TO 3 YRS
6973GH25C00058
Mod P00002Department of Transportation
MAST SITE C AND SITE E BASE YEAR WITH OPTIONS UP TO 3 YRS
6973GH25C00058
Mod P00001Department of Transportation
MAST SITE C AND SITE E BASE YEAR WITH OPTIONS UP TO 3 YRS
693JJ325P000019
Department of Transportation
INTERNET2 SERVICES.
693KA823F00118
Mod P00015Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $4,434,551.60 FROM $118,307,875.87 TO $122,742,427.47.
6973GH24P05177
Mod P00006Department of Transportation
MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025
6973GH24P05177
Mod P00005Department of Transportation
MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025
6973GH24P05176
Mod P00005Department of Transportation
MODIFICATION TO INCREMENTALLY FUND MARCH 2025.
6973GH25C00058
Department of Transportation
MAST SITE C AND SITE E BASE YEAR WITH OPTIONS UP TO 3 YRS
6973GH24P05177
Mod P00004Department of Transportation
MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025
6973GH24P05176
Mod P00004Department of Transportation
MODIFICATION TO INCREMENTALLY FUND FEBRUARY 2025.
693KA823F00118
Mod P00014Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THIS DELIVERY ORDER. FUNDING IS INCREASED BY $4,434,551.60 FROM $118,307,875.87 TO $122,742,427.47.
693KA823D00010
Mod P00009Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT.
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