Federal Contract Awards
Showing 1-50 of 621+ contract awards
697DCK23C00366
Mod P00011Department of Transportation
PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE & BUILDING SUPPORT SERVICES, MAIL DISTRIBUTION, SHIPPING AND RECEIVING, PAPER DELIVERY AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE, COLLEGE PARK, AND MAIL SERVICES F
697DCK23C00366
Mod P00010Department of Transportation
PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE & BUILDING SUPPORT SERVICES, MAIL DISTRIBUTION, SHIPPING AND RECEIVING, PAPER DELIVERY AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE, COLLEGE PARK, AND MAIL SERVICES F
693KA922F00009
Mod P00024Department of Transportation
MOD P00024
693JJ321D000004
Mod P00004Department of Transportation
UPDATE INVOICE CLAUSE
693KA922F00009
Mod P00023Department of Transportation
MOD P00023
693JJ321D000002
Mod P00004Department of Transportation
UPDATE INVOICE CLAUSE
693JJ321F000266
Mod P00011Department of Transportation
TO EXTEND AND FUND THE CURRENT TASK ORDER USING FAR 52.217-8.
69319523F40005N
Mod P00011Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO MADE ADMINISTRATIVE CHANGES.
693JJ324P000049
Mod P00002Department of Transportation
UPDATE TAR INVOICE CLAUSE
693JJ321D000003
Mod P00004Department of Transportation
UPDATE INVOICE CLAUSE
693KA922F00009
Mod P00022Department of Transportation
MOD P00022
6973GH22D00082
Mod P00004Department of Transportation
ACQUISITION SERVICES IN SUPPORT OF TECHNICAL SUPPORT FACILITY (TSF), FRANCHISE CUSTOMERS AND PROGRAM MANAGEMENT FOR AERONAUTICAL CENTER
69056724F00051N
Mod P00002Department of Transportation
DE-OB UNUSED FUNDS AND CLOSE TO FOR CY 2024-25 JANITORIAL SERVICES
69056724F00052N
Mod P00001Department of Transportation
CLOSEOUT OF EXPIRED CY 2024-25 OFFICE ADMIN AND WAREHOUSE/MAILROOM SERVICES TASK ORDER
69056722D000003
Mod P00009Department of Transportation
INCORPORATE TAR CLAUSE DEVIATION IN ADMIN SUPPORT AND JANITORIAL SERVICES CONTRACT.
693JK321F00021
Mod P00023Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING FROM THE FOLLOWING CLINS; CLIN 2001- $9,084.95 CLIN 3001- $74,673.29 CLIN 3002 - $490.86 CLIN 3003- $4,919.59 CLIN 3004- $11,585.06 CLIN 3006- $78,628.65 CLIN 10602- $8,575.67
69056722D000003
Mod P00008Department of Transportation
DESCOPE A PORTION OF THE SERVICES FOR AN ALTERNATE LOCATION THAT IS NO LONGER REQUIRED DUE TO REDUCED STAFFING LEVELS AS A RESULT OF DRP AND THE "RETURN TO WORK" MANDATE.
69056725F00050N
Mod P00001Department of Transportation
DESCOPE A PORTION OF THE SERVICES FOR AN ALTERNATE LOCATION THAT IS NO LONGER REQUIRED DUE TO REDUCED STAFFING LEVELS AS A RESULT OF DRP AND THE "RETURN TO WORK" MANDATE.
693JJ921F000148
Mod P00005Department of Transportation
BIZZELL ADMINISTRATIVE SUPPORT SERVICES
693KA922F00009
Mod P00021Department of Transportation
MOD P00021
693JK321F00021
Mod P00022Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING; - REMOVE ITEMS 30081 (CLIN 30005) (EA- PHP-3 & PHP-1) AND 30160 (CLIN 30006) (AAIV- PHP-4) AND APPLY UNUSED FUNDING TO CLIN 30005 -EXERCISE OPTION YEAR IV WITH A POP OF SEPTEMBER 30
69319523F40015N
Mod P00013Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE A ACOR.
6973GH25F00021
Mod P00003Department of Transportation
FRANCHISE FUNDING FOR OPTION YEAR 2 OF CONTRACT # 6973GH-22-D-00082
693JK421P600015
Mod P00007Department of Transportation
MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR CHIRALITY CAPITAL CONSULTING, CONTRACT NUMBER 693JK421P600015, IN ITS ENTIRETY.
693JK325F00029N
Department of Transportation
PROFESSIONAL SUPPORT SERVICES
693JJ921F000148
Mod P00004Department of Transportation
BIZZELL ADMINISTRATIVE SUPPORT SERVICES
693JK325A000005
Mod P00001Department of Transportation
PROFESSIONAL SUPPORT SERVICES
693JK325A000005
Department of Transportation
PROFESSIONAL SUPPORT SERVICES
697DCK23C00366
Mod P00009Department of Transportation
PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO PERFORM ADMINISTRATIVE & BUILDING SUPPORT SERVICES, MAIL DISTRIBUTION, SHIPPING AND RECEIVING, PAPER DELIVERY AND WAREHOUSING SERVICES FOR THE ASO REGIONAL OFFICE, COLLEGE PARK, AND MAIL SERVICES F
697DCK23C00268
Mod P00014Department of Transportation
TERMINAL & ENROUTE ACQUISITIONS AND CONTRACTING SUPPORT SERVICES FUNDING
697DCK24C00258
Mod P00003Department of Transportation
THE CONTRACTOR MUST PROVIDE DAILY ADMINISTRATIVE SUPPORT SERVICE
693JK421F985501
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR FOUR (4), CHANGE KEY PERSONNEL, AND REVISE THE SOW.
69056722D000003
Mod P00007Department of Transportation
ADMINISTRATIVE ACTION ONLY TO CHANGE REMITTANCE ADDRESS UNDER ASSIGNMENT OF CLAIMS
693JJ321F000266
Mod P00010Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD 4.
693JJ321F000390
Mod P00004Department of Transportation
MIST ADMINISTRATIVE SUPPORT SERVICES - OPTION YEAR 4
69056721F000059
Mod P00015Department of Transportation
NO COST MODIFICATION TO AMEND PWS LANGUAGE
6973GH25F00591
Mod P00005Department of Transportation
MIKE MORONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FAA ACADEMY (AMA-200)
693JK421F985503
Mod P00003Department of Transportation
MODIFICATION TO DE-OBLIGATE REMAINING FUNDING IN THE AMOUNT OF $84,185.64 AND CLOSE TASK ORDER 693JK421F985503A.
693JK421F8500004
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COMPLETION DATE TO 9/7/2023.
693JK423C500005
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO (1) CORRECT THE COMPLETION DATE TO 3/23/2025 AND (2) CANCEL OPTIONAL LINE ITEMS.
697DCK23C00268
Mod P00013Department of Transportation
NDP ACQUISITIONS AND CONTRACTING SUPPORT SERVICES FUNDING
693KA922F00009
Mod P00020Department of Transportation
MOD P00020
693JK421F985504
Mod P00006Department of Transportation
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO (1) CORRECT THE COMPLETION AND EST. COMPLETION DATES AND (2) CANCEL OPTION YEARS 3 AND 4.
693JK422F85001N
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS (1) CORRECT THE COMPLETION AND EST. ULTIMATE COMPLETION DATES AND (2) TO CANCEL UNEXERCISED OPTION YEARS. THIS AWARD REMAINS CLOSED.
693JK421C600003
Mod P00001Department of Transportation
MODIFICATION: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO EXECUTE A FINAL CLOSEOUT FOR POPULUS TECHNOLOGIES INC, CONTRACT NUMBER 693JK421C600003, IN ITS ENTIRETY.
69056725F00050N
Department of Transportation
CY2025-26 ABILITYONE OFFICE JANITORIAL SERVICES
69056725F00048N
Department of Transportation
CY2025-2026 ABILITYONE OFFICE BUSINESS SUPPORT SERVICES
693JK423C500004
Mod P00009Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE IN ITS ENTIRETY.
693JK421F985502
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION TO TASK ORDER NO. 693JK421F985502 ISSUED UNDER THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) IDIQ CONTRACT NO. 693JJ321D000003 ADMINISTRATIVE SUPPORT SERVICES IS TO 1- EXERCISE OPTION YEAR (OY) 4 ON TASK ORDER, AND PRO
69056722D000003
Mod P00006Department of Transportation
ADMINISTRATIVE ACTION ONLY TO CHANGE IDIQ COR
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