Federal Contract Awards
Showing 1-50 of 1,946+ contract awards
6973GH21C00080
Mod P00018Department of Transportation
AIR WORTHINESS FOR AIR SAFETY CRITICAL WORKFORCE, CURRICULUM DEVELOPMENT OF TRAINING PLANS AND MATERIALS.
693JJ323D000015
Mod P00003Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ320F000127
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ323D000031
Mod P00002Department of Transportation
TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH RECENT EXECUTIVE ORDERS.
693JJ325D000008
Mod P00002Department of Transportation
TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH RECENT EXECUTIVE ORDERS.
693JJ320D000009
Mod P00005Department of Transportation
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH EXECUTIVE ORDER 14173.
693JJ323D000016
Mod P00004Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ325D000007
Mod P00002Department of Transportation
TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH RECENT EXECUTIVE ORDERS.
693JJ325D000006
Mod P00002Department of Transportation
TO UPDATE THE INVOICE GUIDANCE TO ALIGN WITH RECENT EXECUTIVE ORDERS.
693JJ323D000027
Mod P00003Department of Transportation
UPDATE THE INVOICE GUIDANCE TO ALIGN WITH RECENT EXECUTIVE ORDERS.
693JJ323D000026
Mod P00003Department of Transportation
UPDATE INVOICING GUIDANCE IN COMPLIANCE WITH RECENT EXECUTIVE ORDERS.
693KA925F00069
Mod P00001Department of Transportation
THREE MONTH NO COST EXTENSION DUE TO CLASSES BEING CANCELLED OVER GOVERNMENT SHUTDOWN.
693JJ320F000415
Mod P00005Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE $73,590.71 IN UNEXPENDED FUNDS AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ320F000365
Mod P00003Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $104,831.57 IN UNEXPENDED FUNDS AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ323D000014
Mod P00002Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ323D000017
Mod P00002Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ323D000024
Mod P00003Department of Transportation
UPDATE INVOICE INSTRUCTIONS IN COMPLIANCE WITH RECENT EXECUTIVE ORDERS
693JF724F00028N
Mod P00001Department of Transportation
CLOSEOUT
693JJ323D000021
Mod P00002Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ318F300056
Mod P00008Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ323F00281N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT CONTRACT # 693JJ323F00281N IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.
693JJ323D000012
Mod P00003Department of Transportation
APM INVOICE CLAUSE CHANGE
693JJ323D000025
Mod P00003Department of Transportation
UPDATE INVOICING INSTRUCTIONS IN COMPLIANCE WITH RECENT EXECUTIVE ORDERS
693JJ321F000291
Mod P00007Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ323F00365N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE (POP) FROM NOVEMBER 30, 2025 TO JANUARY 31,2026.
693JK324P000009
Mod P00003Department of Transportation
CITY OF ATHENS UTILITIES GAS DEPARTMENT (LEAK CITY)
0002
Mod 8Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE TO AND DEOB $57,043.23.
693JJ324F00416N
Mod P00001Department of Transportation
EXTEND PERIOD OF PERFORMANCE BY 7 MONTHS
693JJ324F00366N
Mod P00001Department of Transportation
THE PURPOSE OF THE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 28, 2026.
693JJ321F000393
Mod P00005Department of Transportation
INCORPORATE TAR DEVIATION
693KA920C00005
Mod P00072Department of Transportation
INCREMENTAL FUNDING
693JJ324F00287N
Mod P00001Department of Transportation
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FROM 12/18/2025 AND FORMALLY ADD MILESTONE PAYMENT SCHEDULE.
693JJ322P000025
Mod P00003Department of Transportation
TO CORRECT POP END DATE TO MATCH CLOSEOUT MOD.
693JJ324F00313N
Mod P00001Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/29/2025 TO 02/28/2026.
693KA820D00008
Mod P00104Department of Transportation
AIR TRAFFIC CONTROLLER TRAINING. UPDATE SECTION J AND ATTACHMENT J-3.
693JJ318F000034
Mod P00017Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ421F000045
Mod P00005Department of Transportation
NATIONAL TRAINING CENTER SUPPORT SERVICES-THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE TAR CLAUSE 1252.232-70
693JJ321F000068
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
693JJ320F000345
Mod P00006Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $18,362.73 IN UNEXPENDED FUNDS AND CLOSE OUT THIS TASK ORDER. ALL SERVICES HAVE BEEN RENDERED AND RECEIVED.
6913G622F50033N
Mod P00001Department of Transportation
PROJECT MANAGEMENT TRAINING AT THE VOLPE CENTER. MODIFICATION TO DE-SCOPE THE TRAVEL CLIN AND DEOBLIGATE ASSOCIATED FUNDING.
693KA820D00008
Mod P00103Department of Transportation
AIR TRAFFIC CONTROLLER TRAINING. DEOBLIGATE FUNDING, UPDATE SECTION AND ATTACHMENT J-7.
693JJ322F00277N
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT CONTRACT # 693JJ322F00277N IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.
6973GH25P01320
Mod P00001Department of Transportation
IT TRAINING CLASSES FOR ESC
6973GH22D00006
Mod P00010Department of Transportation
FAA LEADERSHIP AND LEARNING INSTITUTE (FLLI)
6913G625P800093
Mod P00001Department of Transportation
TRAINING VOUCHERS THAT WILL FACILITATE THE PMP TRAINING AND CERTIFICATION REQUIREMENTS FOR VOLPE CENTER PERSONNEL. MODIFICATION TO IDENTIFY A TECHNICAL POINT OF CONTACT (TPOC) FOR THE PURCHASE ORDER.
693JK324C000008
Mod P00001Department of Transportation
QUALIFICATIONS BRANCH & HAZMAT STATE PROGRAM COURSE DESIGNER
6923G225F00026N
Department of Transportation
TRAVEL DOCUMENT SUPPORT SERVICES FOR DEPARTMENT OF ACADEMY FINANCIAL MANAGEMENT
693JK425P600031
Department of Transportation
PURCHASE ORDER TO PAY TO CONGRESSIONAL OPERATIONS SEMINAR 4-DAYS CLASS VIA THE GOVERNMENT AFFAIRS INSTITUTE AT GEORGETOWN UNIVERSITY. THE SEMINAR BEINGS NOVEMBER 3-6, 2025.
6913G625P800093
Department of Transportation
THE PURPOSE OF THIS REQUEST IS TO PURCHASE REQUIRED TRAINING VOUCHERS THAT WILL FACILITATE THE PMP TRAINING AND CERTIFICATION REQUIREMENTS FOR VOLPE CENTER PERSONNEL.
693JK425P600008
Mod P00002Department of Transportation
THE PURPOSE OF THIS MODIFICATION TO CONTRACT NO.693JK425P600008 IS TO ADD ADDITIONAL FUNDING.
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