Federal Contract Awards
Showing 1-50 of 891+ contract awards
6973GH25P03560
Mod P00001Department of Transportation
SIMPLEX 4100ES 4100U PANEL UPGRADES
6973GH22F01789
Mod P00002Department of Transportation
CLIN 0004 OPTION I LICENSE SUPPORT TO INCLUDE ATCARS: I-SIM LICENSE MAINTENANCE SUPPORT AND INTERMAPHICS LICENSE MAINTENANCE AND SUPPORT
6973GH21F01487
Mod P00001Department of Transportation
KONGSBERG GEOSPATIAL PROVIDED ATARS; I-SIM LICENSE MAINTENANCE AND SUPPORT, THE CAMI: INTERMAPHICS DEVELOPMENT LICENSES MAINTENANCE SUPPORT AND ENGINEERING SERVICES TO SUSTAIN THE SIMULATOR.
693JK423C500009
Mod P00016Department of Transportation
THIS MODIFICATION NO. 16 INCREMENTALLY FUNDS THIS CONTRACT'S ALREADY-EXERCISED OPTION YEAR TWO BY OBLIGATING TO IT FURTHER(INCREMENTAL) FUNDING IN THE AMOUNT OF $91,740.81, WHICH IS ESTIMATED TO FUND THIS CONTRACT'S CONTINUED PERFORMA
693JJ321F000370
Mod P00014Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,344.29 FROM FY22 FUNDING AND $4,346.67 FROM FY23.
692M1525F00049
Mod P00003Department of Transportation
CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT. MODIFICATION TO ADD FUNDING.
6973GH25P03071
Mod P00002Department of Transportation
PURCHASE EXTENDED REALITY (XR) EQUIPMENT FOR THE CIVIL AEROMEDICAL INSTITUE (CAMI) TO SUPPORT AVIATION SAFETY.
6913G622F50046N
Mod P00013Department of Transportation
EITSS ENDUSER SUPPORT SERVICES, FUND FY26 EITSS END USER SUPPORT SERVICES CLINS.
6913G622F50047N
Mod P00015Department of Transportation
EITSS INFRASTRUCTURE SUPPORT SERVICES, FUND FY 26 EITSS INFRASTRUCTURE SUPPORT SERVICES, PROVIDE FUNDING FOR EXERCISED FY 26 OPTION CLINS
693JJ924F000001
Mod P00002Department of Transportation
EGRANTS MOD TO CHANGE TYPE OF SUPPORT TO NON-SEVERABLE
693JJ320F000492
Mod P00003Department of Transportation
CLOSEOUT THE ORDER.
6923G224F00009N
Mod P00004Department of Transportation
MODIFICATION 0004 IS TO CORRECT THE LANGUAGE IN MODIFICATION 0003. TO EXTEND THE CONTRACT FOR SIX MONTHS FROM 07/23/2025 TO 01/22/2026 AT NO ADDITIONAL COST TO THE GOVERNMENT. FOR THE MICROSOFT UNIFIED SUPPORT - PROACTIVE & ENHANCED SERVI
693JK423C500009
Mod P00015Department of Transportation
THIS MODIFICATION NO. 15 INCREMENTALLY FUNDS THIS CONTRACT'S ALREADY-EXERCISED OPTION YEAR TWO BY OBLIGATING TO IT FURTHER (INCREMENTAL) FUNDING IN THE AMOUNT OF $183,481.62, WHICH IS ESTIMATED TO FUND THIS CONTRACT'S CONTINUED PERFOR
693JJ324F00462N
Mod P00001Department of Transportation
EXERCISE OPTION PERIOD 1.
692M1525F00044
Mod P00005Department of Transportation
ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT.
692M1525F00048
Mod P00005Department of Transportation
ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT. SLI LOCATOR - TECH DISPATCH
692M1525F00042
Mod P00003Department of Transportation
FUNDING MODIFICATION FOR CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
693JF725F00047N
Department of Transportation
THE OBJECTIVE OF THIS BPA CALL IS TO PROVIDE POLICY AND PROGRAM SUPPORT SERVICES PRIMARILY IN SUPPORT OF PLANNING, DEVELOPING, REVIEWING, REFINING, IMPLEMENTING, AND MONITORING IT AND OT CYBERSECURITY POLICIES, NETWORK OPERATIONS, AND REQUIREMENTS IN
693JJ320F000166
Mod P00025Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $54,302.66.
693JJ324F00446N
Mod P00005Department of Transportation
THIS MODIFICATION IS ISSUED TO REALIGN BASE YEAR FUNDING AND OBLIGATE FUNDING UNDER OPTION YEAR ONE.
69319525F10045N
Department of Transportation
ISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT.
DTOS59D1300006
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE A FINAL CLOSEOUT FOR ACTIONET, INC., CONTRACT NUMBER DTOS5909D00467L, TASK ORDER NUMBER DTOS59D1300006, IN ITS ENTIRETY.
692M1525F00156
Mod P00001Department of Transportation
ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT. MODIFICATION TO UPDATE THE FUNDING PROFILE.
6913G622F50046N
Mod P00012Department of Transportation
EITSS ENDUSER SUPPORT SERVICES. MODIFICATION TO EXERCISE OPTION CLIN 00400 FOR FY26, SUBJECT TO THE AVAILABILITY OF FY26 FUNDS.
6913G622F50047N
Mod P00014Department of Transportation
THIS MODIFICATION EXERCISES FY 26 EITSS INFRASTRUCTURE SUPPORT SERVICES, SUBJECT TO THE AVAILABILITY FUNDING
693JJ320A000016
Mod P00004Department of Transportation
TO PROVIDE A 12-MONTHS EXTENSION OF SERVICE.
6973GH25P03472
Department of Transportation
ATAC AIR TRAFFIC CONTROLLER DISPLAY SIMULATOR (ATCARS) I-SIM ANNUAL LICENSE, ENGINEERING, AND TRAVEL SUPPORT
693JJ322F00431N
Mod P00008Department of Transportation
OPTION EXERCISE AND COR CHANGE
6973GH25P03560
Department of Transportation
SIMPLEX 4100ES 4100U PANEL UPGRADES
693JJ324F00481N
Mod P00006Department of Transportation
THIS MODIFICATION IS PROVIDING INCREMENTAL FUNDING, COVERING THE PERIOD OF SEPTEMBER 1, 2025 THROUGH OCTOBER 31 2025 AND UPDATES THE CEILING FOR OPTION YEAR 1 AND 2.
692M1519F00114
Mod P00004Department of Transportation
ITAR-19-1208 SLI#: 32802 SLI#: 30716 MICROSOFT PREMIER SUPPORT HOURS THIS MODIFICATION IS TO DE-OBLIGATE CANCELING FUNDS.
692M1525F00044
Mod P00004Department of Transportation
ITAR-25-1356 SLI # - 54501 SERVICE DESK SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - CLIN 2 - TIER 1 SERVICE CENTER SUPPORT.
692M1525F00048
Mod P00004Department of Transportation
ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT. SLI LOCATOR - TECH DISPATCH
692M1525F00042
Mod P00002Department of Transportation
FUNDING MODIFICATION FOR CLIN 1 PROGRAM MANAGEMENT SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT.
692M1525F00061
Mod P00007Department of Transportation
ITAR-25-1579 SLI # - 56561 CLIN 4 SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - FCISS F&E - ISC WIRELESS INSTALLATION SUPPORT. CIP # - FCISS/A17.02-01: A1-4
6973GH25P03071
Mod P00001Department of Transportation
PURCHASE EXTENDED REALITY (XR) EQUIPMENT FOR THE CIVIL AEROMEDICAL INSTITUE (CAMI) TO SUPPORT AVIATION SAFETY.
692M1525F00184
Department of Transportation
ITAR-25-3305, SLI # 60035. MIKE MONRONEY AERONAUTICAL CENTER (MMAC) PRINTER MAPPING.
692M1524F00045
Mod P00007Department of Transportation
MODIFICATION TO DE-OBLIGATE FUNDING FOR LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER CONTRACT.
693JJ323F00288N
Mod P00012Department of Transportation
THIS MODIFICATION IS ISSUED TO EXERCISE OPTION PERIOD TWO AND PROVIDE INCREMENTAL FUNDING THROUGH 10/31/2025.
693JJ323F00306N
Mod P00014Department of Transportation
THIS MODIFICATION TO ISSUED TO EXERCISE OPTION PERIOD 2 AND PROVIDE INCREMENTALLY FUND FOR THE PERIOD OF 9/1/2025 THROUGH 10/31/2025 ON EITSS EUS.
692M1525F00043
Mod P00004Department of Transportation
ITAR-25-1398 SLI#: 53106 LCAM END USER DEVICE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO OBLIGATE FUNDING.
692M1525F00049
Mod P00002Department of Transportation
CLIN 5007E. ALL OTHER SPECIAL PROJECTS. EXECUTIVE SUPPORT. MODIFICATION TO ADD FUNDING.
693JK322F00038N
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION TO EXISTING BLANKET PURCHASE AGREEMENT (BPA) CALL 693JK322F00038N IS TO EXTEND THE CURRENT PERIOD OF PERFORMANCE WITH CRITERION SYSTEMS, LLC BY 3-MONTHS FOR 09/30/2025 TO 12/31/2025 FOR THE PIPELINE & HAZARDOUS
692M1524F00058
Mod P00005Department of Transportation
CLIN 7E EXECUTIVE SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. MODIFICATION TO DE-OBLIGATE FUNDS.
6973GH25F01297
Department of Transportation
OPTION YEAR 4: FLEXSIM ANNUAL MAINTENANCE SERVICE CONTRACT CUSTOMER: DAVID WEED VENDOR: NEWTON DESIGN
6973GH21D00049
Mod P00007Department of Transportation
FLEXSIM FIVE YEAR ANNUAL MAINTENANCE CONTRACT
692M1525F00156
Department of Transportation
ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT.
692M1525F00061
Mod P00006Department of Transportation
ITAR-25-1579 SLI # - 56561 CLIN 4 SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - FCISS F&E - ISC WIRELESS INSTALLATION SUPPORT. CIP # - FCISS/A17.02-01: A1-4
693JJ323F00167N
Mod P00012Department of Transportation
THIS MODIFICATION IS ISSUED TO EXTEND OPTION YEAR ONE PERIOD BY ADDITIONAL TWO MONTHS, THRU OCT 31, 2025 ON THE VERITIUM INGENUITY LLC CONTRACT #693JK420D500001 TASK ORDER #693JJ323F00167N.
693JJ322F00431N
Mod P00007Department of Transportation
SALESFORCE FOR FMCSA
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