Federal Contract Awards
Showing 1-24 of 24+ contract awards
70Z04024P60145Y00
Mod P00002Department of Homeland Security
WARDROOM SILVERWARE
70Z02325FCGA00007
Department of Homeland Security
PURCHASE OF SWORDS AND SCABBARDS
70Z03425PHONO0184
Department of Homeland Security
KETTLE SYSTEM FOR GALLEY AT BASE HONOLULU
70Z02324FCGA00005
Mod P00002Department of Homeland Security
CLOSEOUT.
70Z02324FCGA00003
Mod P00002Department of Homeland Security
CLOSEOUT
70Z02324FCGA00005
Mod P00001Department of Homeland Security
SWORDS AND SCABBARDS FOR CEREMONIAL PURPOSES. ADDITIONAL FUNDS DUE TO TAXES AND TARIFFS.
70Z02321DQAD00500
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY DATE FROM 60 DAYS TO 120 DAYS.
70Z02325FCGA00002
Department of Homeland Security
SWORDS AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS.
70Z03424PHONO0190
Mod P00001Department of Homeland Security
DE-OBLIGATED EXCESS FUNDS BACK TO CUSTOMER ACCOUNT.
70Z03424PHONO0190
Department of Homeland Security
CGC HOLLEYHOCK GALLEY SUPPLY ORDER
70Z04024P60145Y00
Mod P00001Department of Homeland Security
WARDROOM SILVERWARE
70Z02324FCGA00005
Department of Homeland Security
SWORD AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS.
70Z02324FCGA00003
Mod P00001Department of Homeland Security
MODIFICATION TO ADD FUNDS FOR SHIPPING COSTS.
70Z04024P60145Y00
Department of Homeland Security
WARDROOM SILVERWARE
70Z02321FQAD00600
Mod P00001Department of Homeland Security
CLOSEOUT
70Z02322FCGA00004
Mod P00002Department of Homeland Security
TO ADD FUNDING DUE TO PROCEDURAL PROBLEMS WITH HARMONIZED TARIFF SCHEDULE EXCEPTION.
70Z02324FCGA00003
Department of Homeland Security
SWORDS AND SCABBARDS - ORDERING PERIOD 3
70Z02323FCGA00002
Mod P00001Department of Homeland Security
THIS FIRM-FIXED (FFP) DELIVERY ORDER IS ISSUED UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT 70Z02321DQAD00500.
70Z02321DQAD00500
Mod P00003Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE MAXIMUM ORDERING LIMITS.
70Z02321DQAD00500
Mod P00002Department of Homeland Security
THIS MODIFICATION INCORPORATES IPP INVOICE INSTRUCTIONS.
70Z02323FCGA00002
Department of Homeland Security
THIS IS A FIRM-FIXED (FFP) DELIVERY ORDER TO PURCHASE SWORDS.
70Z02322FCGA00004
Mod P00001Department of Homeland Security
TO ADD FUNDING DUE TO PROCEDURAL PROBLEMS WITH HARMONIZED TARIFF SCHEDULE EXCEPTION.
HSCG2315JQAD034
Mod P00001Department of Homeland Security
CLOSEOUT
70Z02321DQAD00500
Mod P00001Department of Homeland Security
THIS MODIFICATION ADDS AN ADDITIONAL LINE ITEM TO COVER DUTIES AND FEES.
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