Federal Contract Awards
Showing 1-30 of 30+ contract awards
70Z08425PDL940076
Department of Homeland Security
PAC-092 STD. EQUIPMENT & CAMERA GEAR
70US0925P70092623
Department of Homeland Security
CAMERA. 2(D).
70Z08425PDL940058
Mod P00001Department of Homeland Security
PAO STANDARD EQUIPMENT
70Z08425PDL940058
Department of Homeland Security
PAO STANDARD EQUIPMENT
70B02C23P00000439
Mod P00003Department of Homeland Security
MOD TO PROVIDE REMAINING FUNDING FOR OPTION YEAR ONE FOR 2 COPIERS
70LGLY25PSSB00023
Department of Homeland Security
PATROLEYES IRIS 2K POLICE BODY CAMERAS SEC 2 (D)
70Z02625PNSFF0016
Mod P00002Department of Homeland Security
MOD GO KIT SUPPLIES
70Z02625PNSFF0016
Mod P00001Department of Homeland Security
GO KIT SUPPLIES
70Z02625PNSFF0016
Department of Homeland Security
PIAT GO KIT ITEMS
70T05024P5500N005
Mod P00001Department of Homeland Security
CLOSEOUT
70B02C23P00000439
Mod P00002Department of Homeland Security
MOD TO EXERCISE OPTION YEAR 1 AND PROVIDE FUNDING FOR 6 1/2 MONTHS.
70US0925P70092288
Mod P00001Department of Homeland Security
MODIFICATION TO CHANGE THE INVOICE OFFICE CODE.
70US0921P70090045
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4).
70US0925P70092288
Department of Homeland Security
ID BADGING PRINTERS AND LAMINATORS.
70SBUR24P00000038
Mod P00002Department of Homeland Security
EXA/OPA AUDIO/VIDEO EQUIPMENT - CLOSEOUT
70T05024P5500N005
Department of Homeland Security
TSN EQUIPMENT
70SBUR24P00000038
Mod P00001Department of Homeland Security
EXA/OPA AUDIO/VIDEO EQUIPMENT - MODIFICATION TO CORRECT THE LINE OF ACCOUNTING TO ENSURE THE FUNDS PROCESS FOR PURCHASING THE EQUIPMENT
70SBUR24P00000038
Department of Homeland Security
EXA/OPA AUDIO/VIDEO EQUIPMENT
70RSAT22P00000024
Mod P00001Department of Homeland Security
CONTRACT CLOSEOUT
70LGLY24PGLB00051
Department of Homeland Security
NIKON Z50 CAMERA/16-50MM &50-250MM LENS/ACC/REG
70B02C23P00000439
Mod P00001Department of Homeland Security
MOD TO REALIGN THE POP DUE TO DELAYED DELIVERY OF COPIERS.
70US0921P70090045
Mod P00003Department of Homeland Security
OPTION YEAR THREE
70B02C23P00000439
Department of Homeland Security
PURCHASE ORDER FOR AMERITEL CORPORATION IN ACCORDANCE WITH UNISON BUY# 1148980 TO PROVIDE LEASES ON (2) KYOCERA TASKALFA MZ4000I COPIERS TO NATIONAL SUPPLY AND LOGISTICS CENTER, EL PASO, TX
70Z08023P20708B00
Mod P00001Department of Homeland Security
2123403B4200RN079 CAMERA, INFRARED, INDUSTRIAL 6635 01-680-9333
70Z08023P20708B00
Department of Homeland Security
2123403B4200RN079 CAMERA, INFRARED, INDUSTRIAL 6635 01-680-9333
70B06C22F00001411
Mod P00001Department of Homeland Security
P00001 IS ISSUED TO EXTEND THE DELIVERY DATE FOR THIS ORDER AND ADD ONE (1) ADDITIONAL YEAR OF WARRANTY AS CONSIDERATION TO THE GOVERNMENT FOR THE DELAY.
70US0921P70090045
Mod P00002Department of Homeland Security
EXERCISE OPTION PERIOD TWO
70B06C22F00001411
Department of Homeland Security
THIS DELIVERY ORDER IS AGAINST CBP'S INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, THE UNDER SBIR/STTR PROGRAM, FOR DEPLOYABLE 360 DEGREE CAMERAS FOR CBP.
70RSAT22P00000024
Department of Homeland Security
PHOTRON HIGH SPEED CAMERA
70Z08422PDL940078
Department of Homeland Security
CAMERA
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