Federal Contract Awards
Showing 1-50 of 441+ contract awards
6973GH25F00532
Mod P00009Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00539
Mod P00009Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: MONIQUE WALSWICK
6973GH25F00535
Mod P00009Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00010Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
6973GH25F00538
Mod P00009Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: MONIQUE WALSWICK
69319525F10027N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CLIN'S.
6973GH25F00538
Mod P00008Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CYNTHIA DRUMMOND
6973GH25F00535
Mod P00008Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00539
Mod P00008Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00009Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
6973GH25F00532
Mod P00008Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
693JJ324F00411N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE TOCOR FROM MELANIE BECKER TO JEAN LANDOLT.
6973GH25F00539
Mod P00007Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00008Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
6973GH25F00538
Mod P00007Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CYNTHIA DRUMMOND
6973GH25F00535
Mod P00007Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00532
Mod P00007Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00538
Mod P00006Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CYNTHIA DRUMMOND
6973GH25F00535
Mod P00006Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00532
Mod P00006Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00007Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
6973GH25F00539
Mod P00006Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH24D00007
Mod P00005Department of Transportation
EXERCISING OPTION YEAR 1 FOR FINANCIAL SERVICES
693JJ924F000013
Mod P00004Department of Transportation
AMENDMENT TO REDUCE CLIN 1001 BY $774,159.05, ADD A NEW LINE ITEM AND OBLIGATE FUNDING IN THE AMOUNT OF $774,159.05 AGAINST THE WESTAT TASK ORDER 693JJ924F000013.
69319525F10041N
Department of Transportation
COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5
69319524F30175N
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1
DTMC7517F00025
Mod P00003Department of Transportation
THE PURPOSE OF THIS PR IS TO CLOSE OUT THIS ORDER WITH $0 REMAINING. LAST INVOICE RECEIVED AUGUST 27 2018 NOTICE RECEIVED FROM THE VENDOR STATING $ HAS BEEN INVOICED AND RECEIVED BY DOT ALL RELEVANT CONTRACT AND ANALYSIS DOCUMENTS ARE A
693KA919F00070
Mod P00008Department of Transportation
THE PURPOSE OF THIS MODIFICATION P00008 IS DEOBLIGATE CANCELLING FUNDS IN THE AMOUNT OF $12,535.01.
693JJ924F000005
Mod P00003Department of Transportation
REASON FOR AMENDMENT: TO 1) CREATE A NEW LINE ITEM 10005 FOR THE CAF CHARGES AND OBLIGATE FUNDING, 2) DE-OBLIGATE FUNDING FROM LINE 10001 TO ADD TO 10005 THE AMOUNT OF $1,106.00 AND 3) OBLIGATE FUNDING IN THE AMOUNT OF $0.26 TO LINE ITEM 10004
693JJ924F000013
Mod P00003Department of Transportation
MODIFICATION IS TO: 1) UPDATE LANGUAGE IN SECTION B.2 TO SPECIFY COST REIMBURSEMENT FOR TRAVEL CLINS 2) UPDATE INVOICE/PAYMENT SCHEDULE IN SECTION B.3.2 3) DE-OBLIGATE FUNDING FROM CLIN 00001 AND CLIN 00002 IN THE AMOUNT OF -$955,649.00
693JK422P600013
Mod P00004Department of Transportation
CLOSEOUT: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE FUNDING AMOUNT OF -$.56 AND CLOSEOUT.
69319525F10027N
Department of Transportation
THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.
69319525A000009
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS BPA AWARD.
69319525A000009
Department of Transportation
THE PURPOSE OF THIS BPA IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT THE FEDERAL TRANSIT ADMINISTRATION
69319525A000008
Department of Transportation
THE PURPOSE OF THIS BPA IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT THE FEDERAL TRANSIT ADMINISTRATION
693JJ324F00411N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OF THIS ORDER.
693JJ424F00079N
Mod P00002Department of Transportation
THIS REQUEST IS TO CONDUCT A STUDY ON SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE COMMERCIAL MOTOR VEHICLE (CMV) INDUSTRY.
693JK419F960016
Mod P00002Department of Transportation
MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR DELOITTE & TOUCHE LLP, CONTRACT NUMBER DTOS5913A00020L, TASK ORDER NUMBER 693JK419F960016, IN ITS ENTIRETY.
69319525F10016N
Department of Transportation
CALL ORDER FOR PROGRAM MANAGEMENT SUPPORT
6973GH25F00532
Mod P00005Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00535
Mod P00005Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00006Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
6973GH25F00538
Mod P00005Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CYNTHIA DRUMMOND
6973GH25F00539
Mod P00005Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
693JK419F700004
Mod P00025Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $635,426.88 AS FOLLOWS: 1. OBLIGATE THE REMAINING INCREMENT OF FUNDING TO CLIN 00013 IN THE AMOUNT OF $625,426.88. 2. FULLY FUND CLIN 00014 IN THE AMOUNT OF $10,000.00. 3. UPDATE THE COR FORM TRACY
6973GH25F00538
Mod P00004Department of Transportation
TASK 4 - TRAVEL 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CYNTHIA DRUMMOND
6973GH25F00539
Mod P00004Department of Transportation
TASK 5 - BUSINESS ANALYST 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00532
Mod P00004Department of Transportation
TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00535
Mod P00004Department of Transportation
TASK 2 - ACCOUNTS RECEIVABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND
6973GH25F00537
Mod P00005Department of Transportation
TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND
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