Federal Contract Awards
Showing 1-50 of 362+ contract awards
70Z02325C93270001
Mod P00003Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A 90 DAY NO-COST PERIOD OF PERFORMANCE EXTENSION.
70Z08025D21175B00
Mod P00002Department of Homeland Security
MODIFICATION TO ADD FAR CLAUSE 52.232-32 FOR PERFORMANCE BASED PAYMENTS.
70Z04025C62001B00
Mod P00002Department of Homeland Security
ADD NEW PRIMARY COR
70Z04023D62101B00
Mod P00008Department of Homeland Security
MODIFICATION TO REVISE MILESTONE PAYMENT SCHEDULE
70LCHS22PPFB00039
Mod P00002Department of Homeland Security
RESCUE WINCH BLOCKS - 5 YEAR RECERTIFICATION CLOSE OUT.
70Z02325C92200020
Department of Homeland Security
THIS REQUIREMENT PROCURES ONE (1) 200-TON CAPACITY MOBILE BOAT HOIST AND NEW EQUIPMENT TRAINING FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UNDER FOREIGN MILITARY SALES (FMS) LETTER OF OFFER AND ACCEPTANCE (LOA) CASE NUMBER TU-P-LBW.
70Z08023CMECP0026
Mod P00005Department of Homeland Security
EXERCISE THE FOLLOWING OPTIONS: O-001-ANCHOR WINDLASS(S):(5 SHIP SETS) O-002-MATERIAL (ON BOARD REPAIR PARTS OBRP):(5 KITS) CLIN 0008 (BASED ON THE SCHEDULE STRUCTURE):(5 SETS OF OPERATING INSTRUCTION PLACARDS & 5 SETS OF LUBRICATION CHARTS/DIAGRAMS)
70Z08525PLREP0383
Mod P00001Department of Homeland Security
CRANE WATER WEIGHT BAGS
70Z04025C62001B00
Mod P00001Department of Homeland Security
REVISED DELIVERY AND PAYMENT SCHEDULE FOR THE MOBILE MARINE TRAVEL LIFT
70Z04023D62101B00
Mod P00007Department of Homeland Security
MODIFICATION TO INCORPORATE REVISION 3 TO SPECIFICATION AND REVISED PRICING FOR OPTION YEARS 2 THROUGH 9.
70Z03025PCLEV0157
Department of Homeland Security
USCG STATION ERIE MARINE TRAVELIFT PARTS
70Z08020D21279B00
Mod P00007Department of Homeland Security
MODIFICATION TO INCORPORATE CLAUSES FOR DUTY FREE ENTRY, FAR 52.225-8 IN TO THE CONTRACT.
70Z08025F21465B00
Department of Homeland Security
PURCHASE OF INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS.
70Z08025F21466B00
Department of Homeland Security
OPEN, INSPECT, AND POTENTIAL OVERHAUL OF AMD 1881 APPLETON CRANE. OVERHAUL CONTINGENT UPON RECEIPT OF ACCEPTABLE INSPECTION REPORTS AND AUTHORIZATION TO PROCEED BY THE CONTRACTING OFFICER.
70Z08025F21194B00
Department of Homeland Security
OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF APPLETON CRANE AMD-1881. AUTHORIZATION TO PROCEED WITH OVERHAUL BASED ON UPON RECEIPT OF SATISFACTORY INSPECTION REPORTS AND MODIFICATION FROM CONTRACTING OFFICER.
70Z08025F21193B00
Department of Homeland Security
PURCHASE OF INVENTORY STOCK PARTS TO SUPPORT APPLETON CRANES.
70Z04025FESDV0006
Department of Homeland Security
AIDS TO NAVIGATION CRANE TO BE INSTALLED ON CGC ABBIE BURGESS
70Z03825PESDV0001
Department of Homeland Security
PURCHASE OF ONE (1) 20 TON SELF PROPELLED TRANSPORTER FOR USCG ACADEMY.
70Z08025F21182B00
Department of Homeland Security
PURCHASE OF ELECTRICAL CONTROL RETROFIT ASSEMBLIES FOR 12 270' WMEC CUTTERS.
70Z08020D21279B00
Mod P00006Department of Homeland Security
MODIFICATION TO ADD CONTRACT LINE ITEM NUMBER 4051 TO THE CONTRACT TO SUPPORT THE NEED FOR ELECTRICAL CONTROL RETROFIT ASSEMBLIES FOR THE REPLACEMENT OF OLD, OBSOLETE COMPONENTS FOR 12 270' CUTTERS.
70Z08023CMECP0026
Mod P00004Department of Homeland Security
A. MODIFICATION TO INCORPORATE CLIN 0007 (BASED ON THE SCHEDULE STRUCTURE) FOR FABRICATING 4 SETS OF OPERATING INSTRUCTION PLACARDS AND 4 SETS OF LUBRICATION CHARTS/DIAGRAMS. B. CREATE A NEW OPTION CLIN FOR ADDITIONAL PLACARDS AND CHARTS/DIAGRAMS.
70B04C25P00000489
Department of Homeland Security
THE PROCUREMENT IS FOR THE INSTALLATION OF A A FREE-STANDING MATERIAL HANDLING CRANE WITH FALL ARREST BRIDGE
70Z04525PKODI0153
Department of Homeland Security
TIDESLIDE MOORING SYSTEM FOR FRC PIER
70Z04024F62428B00
Mod P00002Department of Homeland Security
MODIFICATION TO INCORPORATE ADDITIONAL FUNDS FOR CHANGES TO CONNECTIONS PER REVISED SPECIFICATION.
70Z08525PLREP0383
Department of Homeland Security
CRANE WATER WEIGHT BAGS
70Z08024C21418B00
Mod P00002Department of Homeland Security
MODIFICATION TO REDUCE THE OVERHAUL COST FOR LINE ITEM 3A TO ZERO AS ITEM AS BEEN DETERMINED TO BE BEYOND ECONOMICAL REPAIR.
70Z02325PSALC0026
Mod A00001Department of Homeland Security
FMS EDA SRI LANKA BOAT DAVIT INSPECTION/REPAIR
70Z08024F21409B00
Mod P00003Department of Homeland Security
MODIFICATION TO CHANGE THE DELIVERY LOCATION TO DIRECT DELIVERY TO USCGC NORTHLAND, PORTSMOUTH, VA.
70Z08025F21192B00
Department of Homeland Security
PURCHASE OF MAINTENANCE OVERHAUL KITS FOR INVENTORY IN SUPPORT OF MEDIUM ENDURANCE CUTTERS
70Z08025F21189B00
Department of Homeland Security
OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF 1 TW.PIV 5.0B DAVIT. OVERHAUL APPROVAL IS CONTINGENT UPON CONTRACTING OFFICER APPROVAL OF INSPECTION REPORT.
70Z08025F21187B00
Department of Homeland Security
OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT TW.PIV 5.0B. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER.
70Z08025F21185B00
Mod P00001Department of Homeland Security
MODIFICATION TO CORRECT ERRONEOUS LANGUAGE ON THE ORDER IN THE MODULE.
70Z08025F21186B00
Department of Homeland Security
OPEN, INSPECT, REPORT AND POTENTIAL OVERHAUL OF DAVIT, TW.PIV 5.0B. OVERHAUL CONTINGENT UPON RECEIPT AND APPROVAL OF INSPECTION REPORT BY THE CONTRACTING OFFICER.
70Z08025F21188B00
Department of Homeland Security
OPEN, INSPECT AND REPORT AND POTENTIAL OVERHAUL OF TW.PIV 5.0B DAVIT. OVERHAUL CONTINGENT UPON APPROVAL OF INSPECTION REPORT BY CONTRACTING OFFICER
70Z08025FMECP0026
Department of Homeland Security
THIS TASK ORDER FUNDS CONTRACT LINE ITEM NUMBERS 0006 AND 0007 ON THE CONTRACT, FOR TECH REP SUPPORT, OVERTIME, TRAVEL AND PER DIEM.
70Z02325PSALC0026
Department of Homeland Security
FMS EDA SRI LANKA BOAT DAVIT INSPECTION/REPAIR
70Z08025D21175B00
Mod P00001Department of Homeland Security
ADMINISTRATIVE MOD TO CORRECT INTERNAL ERRORS ON THE BASE DOCUMENT TO ALLOW FOR ADDRESS TO POPULATE AUTOMATICALLY WHEN PROCESSING ORDERS AGAINST THE CONTRACT
70Z08025F21191B00
Department of Homeland Security
PURCHASE OF VARIOUS INVENTORY STOCK PARTS TO SUPPORT MEDIUM ENDURANCE CUTTERS
70Z08025F21184B00
Department of Homeland Security
DELIVERY ORDER FOR PURCHASE OF NEW BUILD DUAL POINT DAVITS TW.PIV 5.0B
70Z08025F21190B00
Department of Homeland Security
PURCHASE OF INVENTORY STOCK PARTS TO SUPPLY MEDIUM ENDURANCE CUTTERS
70Z08025F21185B00
Department of Homeland Security
PURCHASE OF DAVIT OVERHAUL KITS FOR THE MODEL TW.PIV.05B DUAL POINT DAVIT FOR INVENTORY STOCK
70Z08025F21183B00
Department of Homeland Security
PURCHASE OF CONTROLLERS FOR THE TW PIV DAVITS ON BOARD USCG 270' CUTTERS
70Z03125PALAM0108
Department of Homeland Security
T-3-5/8-CG W/FOUNDRY HOOK
70Z08522DIBCT0001
Mod P00008Department of Homeland Security
OPTION YEAR THREE
70Z02319CADB01100
Mod P00002Department of Homeland Security
THIS MODIFICATION IS TO TO CHANGE THE LINE OF ACCOUTING FOR THE CLINS ASSOCIATED WITH NSC 8.
70Z08525P40142B00
Department of Homeland Security
NSN: 3940 01-701-9036 DESCRIPTION: BLOCK, TACKLE
70Z08023F21931B00
Mod P00001Department of Homeland Security
MODIFICATION TO DECREASE FUNDS TO REFLECT ACTUAL COSTS TO OVERHAUL.
70Z04024F62441B00
Mod P00001Department of Homeland Security
MODIFICATION TO DEOBLIGATE BALANCE OF FUNDS TO CLOSE OUT ORDER
70Z03425PHONO0139
Department of Homeland Security
UCGR31PA5, BOAT HOIST HYDRAULIC REPAIR - USCG BASE HONOLULU
70Z08025D21175B00
Department of Homeland Security
REQUIREMENTS CONTRACT WITH ONE (1) BASE YEAR AND FOUR (4) ONE YEAR OPTION PERIODS FOR THE PURCHASE OF NEW DAVITS, OVERHAUL OF DAVITS, ORDERING STOCK PARTS AND TECHNICAL SUPPORT REPRESENTATIVES
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