Federal Contract Awards
Showing 1-50 of 68+ contract awards
70RFP325PE3000005
Mod P00005Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70RFP325PE3000005
Mod P00004Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70RFP325PE3000005
Mod P00003Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70RFP325PE3000005
Mod P00002Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70RFP325PE3000005
Mod P00001Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70RFP325PE3000005
Department of Homeland Security
LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURTHOUSE IN CHICAGO, IL.
70Z04024P60628Y00
Mod P00004Department of Homeland Security
MODIFICATION IS TO DECREASE THE ORDER BY $10,258.51 IN ACCORDANCE WITH THE VENDOR'S FINAL INVOICE. AS SUCH, LINE ITEM #6 IS HEREBY DECREASED FROM $53,002.32 TO $42,743.81.
70Z0G325PWFD00003
Mod P00001Department of Homeland Security
THIS PROCUREMENT IS FOR THE LEASE OF A TEMPORARY CHILLER UNIT AT THE DAWSON HALL BUILDING, ALEXANDRIA, VA.
70RFP222PEC000001
Mod P00001Department of Homeland Security
LEASE OF GENERATORS AND EQUIPMENT ISO: OPERATIONS ALLIES WELCOME
70US0920P70090085
Mod P00004Department of Homeland Security
DEOB AND CLOSE
70US0920P70090142
Mod P00001Department of Homeland Security
DEOB AND CLOSE
70Z08425FCGA00003
Mod P00001Department of Homeland Security
TASK ORDER FOR BLEACHER RENTAL FOR COMMENCEMENT CEREMONIES. THIS MODIFICATION WAS A PARTIAL TERMINATION FOR CONVENIENCE OF THE GOVERNMENT TO CANCEL BLEACHER RENTAL FOR COMMENCEMENT CEREMONIES MINUS VENDOR INCURRED EXPENSES PRIOR TO TERMINATION.
70US0925C70093337
Department of Homeland Security
THIS FIRM FIXED PRICED, THREE-YEAR CONTRACT (BASE PLUS TWO OPTIONS) IS FOR GENERATOR SERVICES. THE TOTAL CONTRACT VALUE IS $76,640. EXECUTIVE MEMO IS CRITICAL 2(D).
70US0925P70092454
Department of Homeland Security
THE PURPOSE OF THIS EPO IS FOR GOLF CAR RENTAL SERVICES.
70Z0G325PWFD00003
Department of Homeland Security
THIS PROCUREMENT IS FOR THE LEASE OF A TEMPORARY CHILLER UNIT AT THE DAWSON HALL BUILDING, ALEXANDRIA, VA.
70US0925P70092450
Department of Homeland Security
EMERGENCY PURCHASE ORDER FOR GOLF CARS, BEDMINSTER, NJ; SYNOPSIS EXCEPTION AND 2(D) IS CRITICAL
70Z03325FSEAT0002
Mod P00001Department of Homeland Security
CRANE RENTAL AT 17TH STREET PIER.
70Z08425FCGA00003
Department of Homeland Security
TASK ORDER FOR BLEACHER RENTAL FOR COMMENCEMENT CEREMONIES
70Z08424DCGA00002
Mod P00002Department of Homeland Security
BLEACHER RENTAL AND INSTALLATION AT THE USCG ACADEMY IN NEW LONDON, CT
70US0925P70092422
Department of Homeland Security
NOTICE TO PROCEED WAS GIVEN ON MARCH 17, 2025. THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GOLF CAR RENTALS IN BEDMINSTER, NJ. THE DATE OF SERVICE IS MARCH 20-24, 2025.
70Z04024P60628Y00
Mod P00003Department of Homeland Security
MODIFICATION FOR VENDOR CORRECTION FOR INVOICING. REACTIVE LOAD BANK
70Z04024P60628Y00
Mod P00002Department of Homeland Security
MODIFICATION TO EXTEND RENTAL PERIOD
70Z03424PHONO0132
Mod P00001Department of Homeland Security
DE-OBLIGATE EXCESS FUNDS BACK TO CUSTOMER ACCOUNT
70Z03325FSEAT0002
Department of Homeland Security
CRANE RENTAL AT 17TH STREET PIER.
70Z04024P60628Y00
Mod P60001Department of Homeland Security
REACTIVE LOAD BANK
70Z04024P60312Y00
Mod P00003Department of Homeland Security
MODIFICATION TO EXTEND THE RENTAL FOR 1 WEEK FOR THE NANTUCKET PROJECT.
70Z04024P60628Y00
Department of Homeland Security
REACTIVE LOAD BANK
70US0921P70090090
Mod P00007Department of Homeland Security
DE-OBLIGATION OF EXCESS FUNDS
70Z04024P60312Y00
Mod P00002Department of Homeland Security
MODIFICATION TO ACTIVATE AIR COMPRESSORS AND DUST COLLECTOR'S RENTALS FOR LINES 5 AND 6.
70US0924P70092733
Mod P00001Department of Homeland Security
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
70Z08424DCGA00002
Mod P00001Department of Homeland Security
BLEACHER RENTAL AND INSTALLATION AT THE USCG ACADEMY IN NEW LONDON, CT
70US0924P70092733
Department of Homeland Security
GOLF CART RENTALS
70Z03424PHONO0132
Department of Homeland Security
SETUP/BREAKDOWN TENTS/WATER BARRELS (ANCHORS)/ROUND TABLES AND TABLE CLOTHES RENTAL
70Z04023P60486Y00
Mod P00003Department of Homeland Security
MODIFICATION FOR THE FOLLOWING: 1) ADD FUNDING TO THE ORDER IN THE AMOUNT OF $54,143.00 FOR RENTAL EXTENSION.
70Z04024P60312Y00
Mod P00001Department of Homeland Security
MODIFICATION TO EXTEND AIR COMPRESSORS AND DUST COLLECTOR'S RENTALS
70B01C21F00001292
Mod P00001Department of Homeland Security
MODIFICATION TO DE-OBLIGATE FUNDS.
70Z03324FSEAT0024
Department of Homeland Security
TELEHANDLER RENTAL FOR BASE ASTORIA TO PROVIDE CUTTER SUPPORT AT 17TH STREET PIER.
70Z08424DCGA00002
Department of Homeland Security
BLEACHER RENTAL AND INSTALLATION AT THE USCG ACADEMY IN NEW LONDON, CT
70US0921P70090090
Mod P00006Department of Homeland Security
EXERCISE OPTION PERIOD THREE
70Z03424PHONO0103
Mod P00002Department of Homeland Security
DE-OBLIGATE EXCESS FUNDS TO GO BACK TO CUSTOMER'S ACCOUNT.
70Z03424PHONO0103
Department of Homeland Security
ADMIRAL CHANGE OF COMMAND CEREMONY EVENT, 18 JUNE 2024, HELD AT USCG BASE HONOLULU.
70Z02819F7ABHV500
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $15,241.88 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM $25,429.28 TO $10,187.40. ALL OTHER TERMS REMAIN IN EFFECT.
70Z04024P60312Y00
Department of Homeland Security
AIR COMPRESSORS AND DUST COLLECTOR'S RENTALS
70US0921P70090090
Mod P00005Department of Homeland Security
TO DE-OBLIGATE EXCESS FUNDS.
70Z04023P60486Y00
Mod P00002Department of Homeland Security
MODIFICATION FOR THE FOLLOWING: 1) EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS. 2) ADD FUNDING TO THE ORDER IN THE AMOUNT OF $81,216.00.
70Z04023P60428Y00
Mod P00002Department of Homeland Security
EXERCISE OPTION TO EXTEND MANLIFT RENTAL
70Z04024P60301Y00
Department of Homeland Security
RENTAL HEATERS FOR FRC ROBERT YERED HULL #1104
70Z04023P60486Y00
Mod P00001Department of Homeland Security
MODIFICATION FOR THE FOLLOWING: 1) EXTEND THE PERIOD OF PERFORMANCE FOR 60 DAYS. 2) ADD FUNDING TO THE ORDER PER QUOTE #Q28463 IN THE AMOUNT OF $54,144.00.
70Z04023P60486Y00
Department of Homeland Security
EQUIPMENT RENTAL
70FBR423P00000106
Mod P00002Department of Homeland Security
ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT IN ITS ENTIRETY
Explore Related Data
Contract Award Resources
Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.