Federal Contract Awards
Showing 1-50 of 219+ contract awards
70Z04326FSMTC0001
Department of Homeland Security
LCD BUS SHUTTLE SERVICE
70Z0G726PCGRC0002
Department of Homeland Security
CHARTER BUS TRANSPORTATION OF 70 CSPI STUDENTS. MAS CONTRACT #47QMCB24D000A
70Z04125FTRCM0001
Mod P00001Department of Homeland Security
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
70SBUR24P00000034
Mod P00002Department of Homeland Security
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE PURCHASE ORDER FOR VISA SUPPORT SERVICES FOR RAIO TRAVEL UNIT.
70Z04325FSMTC0001
Mod P00002Department of Homeland Security
LDC BUS SHUTTLE SERVICE
70Z08423FDL950109
Mod P00009Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE AMOUNT FOR CLIN 1001 AND 1002 VIA ALR AND FUND THE CLINS TO PAY INVOICES FOR THE CONTRACT.
70Z02825FMIAM0008
Mod P00001Department of Homeland Security
RESERVE PERSONNEL BERTHING/LODGING ASSISTANCE FOR CG DISTRICT SEVEN DXR OFFICE
70US0923F2GSA2098
Mod P00011Department of Homeland Security
NO COST MODIFICATION TO INCORPORATE TRANSITION ACTIVITIES.
70Z03924FCGA00010
Mod P00002Department of Homeland Security
GROUP LODGING FOR USCG ACADEMY ATHLETICS DIVISION STAFF AND CADETS.
70Z08424FDL950141
Mod P00002Department of Homeland Security
U.S. COAST GUARD RESERVE PORT SECURITY UNIT 307 BERTHING AND LODGING DEOBLIGATE EXCESS FUNDS AND PREPARE FOR CLOSEOUT
70Z08420F10X07R37
Mod P00015Department of Homeland Security
THE PURPOSE OF MOD P00010 IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $200K.
70Z03924FCGA00003
Mod P00002Department of Homeland Security
RISE/ OFFICE OF INCLUSION AND DIVERSITY LODGING
70Z03925FCGA00019
Department of Homeland Security
LODGING FOR CADETS TO VISIT CG OPERATIONAL FACILITIES IN VA/DC 09.07.25-09.09.25 THROUGH SATO.
70US0925F2GSA2146
Department of Homeland Security
TASK ORDER FOR TRAVEL MANAGEMENT SUPPORT SERVICES
70Z04325FTRCM0003
Mod P00002Department of Homeland Security
TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE
70Z03925FCGA00015
Mod P00002Department of Homeland Security
SUMMER BUS TRANSPORTATION/CHARTER SERVICE FOR CADET SUMMER TRAINING SHORTS TO AND FROM THE USCGC EAGLE.
70Z08423FDL950109
Mod P00008Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE AMOUNT FOR CLIN 1001 AND 1002 VIA ALR AND FUND THE CLINS TO PAY INVOICES FOR THE CONTRACT.
70Z03925FCGA00015
Mod P00001Department of Homeland Security
SUMMER BUS TRANSPORTATION/CHARTER SERVICE FOR CADET SUMMER TRAINING SHORTS TO AND FROM THE USCGC EAGLE.
70Z03925FCGA00018
Department of Homeland Security
SATO: BUS FOR CAPSTONE EE & CYS CAPSTONE TRIP TO DC SEP 2025
70Z03924FCGA00015
Mod P00002Department of Homeland Security
GOVERNMENT TRAVEL AND LODGING FOR THE 04.28.24 USCG ACADEMY TYLER CHAIR DC TRIP.
70Z04925FTRAP0001
Mod P00001Department of Homeland Security
MERGE ADDITIONAL FUNDING ON PR TO AWARD.
70Z02420FC7949200
Mod P00001Department of Homeland Security
CLOSEOUT OF TRAVEL AGENCIES.
70Z03925FCGA00002
Mod P00003Department of Homeland Security
TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION
HSCG2316FPMA155
Mod P00016Department of Homeland Security
MODIFICATION EXTENDS TASK ORDER PERIOD OF PERFORMANCE FROM FEBRUARY 1, 2021 TO SEPTEMBER 30, 2021 AND FROM OCTOBER 1, 2021 TO JANUARY 31, 2022. TOTAL ORDER VALUE $15,251,454.38.
70Z04325FSMTC0001
Mod P00001Department of Homeland Security
LDC BUS SHUTTLE SERVICE
70Z03925FCGA00015
Department of Homeland Security
CHARTER FOR SWAB SHORTS SUMMER BUS TRANSPORTATION
70US0923F2GSA2098
Mod P00010Department of Homeland Security
EXERCISE OPTIONAL CLIN 9004, PERIOD OF PERFORMANCE 9/1/25 - 11/30/25.
70Z04125FSMTC0002
Department of Homeland Security
U.S. COAST GUARD HEREBY ISSUES A FIRM-FIXED PRICE DELIVERY ORDER TO OBTAIN BUS SHUTTLE SERVICE TO SUPPORT ME STUDENTS FROM SMTC TO MLEA BUS SERVICE REQUIREMENTS. THE TERMS AND CONDITIONS OF GSA CONTRACT GS-33F-0022P APPLY TO THIS DELIVERY ORDER
70Z04325FTRCM0003
Mod P00001Department of Homeland Security
TRACEN CAPE MAY RECRUIT SHUTTLE SERVICE
70Z03925FCGA00008
Mod P00003Department of Homeland Security
GOVERNMENT TRAVEL AND LODGING - 5 DAY LODGING FOR MAY 26-31, USCG ACADEMY SAILING TEAM DINGHY NATIONALS EVENT AT LEXINGTON PARK, MD 20653. A TOTAL OF 8 ROOMS.
70Z08423FDL950109
Mod P00007Department of Homeland Security
THIS MODIFICATION IS ISSUED TO CHANGE THE CONTRACT SPECIALIST FROM ELIZABETH TAM-HURLEY TO RODERICK PAGADOR.
70Z04925FTRAP0001
Department of Homeland Security
PROVIDE SAFE, RELIABLE, AND COMFORTABLE BUS TRANSPORTATION SERVICES FOR PASSENGERS TO SPECIFIED DESTINATIONS.
70Z03925FCGA00008
Mod P00001Department of Homeland Security
GOVERNMENT TRAVEL AND LODGING - 5 DAY LODGING FOR MAY 26-31, USCG ACADEMY SAILING TEAM DINGHY NATIONALS EVENT AT LEXINGTON PARK, MD 20653. A TOTAL OF 8 ROOMS.
70Z03925FCGA00008
Mod P00002Department of Homeland Security
GOVERNMENT TRAVEL AND LODGING - 5 DAY LODGING FOR MAY 26-31, USCG ACADEMY SAILING TEAM DINGHY NATIONALS EVENT AT LEXINGTON PARK, MD 20653. A TOTAL OF 8 ROOMS.
70US0923F2GSA2098
Mod P00009Department of Homeland Security
EXTENSION TO TRAVEL MANAGEMENT SUPPORT TASK ORDER. UTILIZING SECTION 4(A) OF EXCEPTION MEMORANDUM REGARDING EXECUTIVE ORDER 14222.
70Z04124FYORK0003
Mod P00001Department of Homeland Security
BUS SHUTTLE SERVICE TO SUPPORT USCG LEADERSHIP DEVELOPMENT CENTER REQUIREMENTS.
70Z03924FCGA00015
Mod P00001Department of Homeland Security
LODGING FOR THE 04.28.24 USCGA TYLER CHAIR DC TRIP. BOOKED THROUGH CWT SATO.
70Z03924FCGA00010
Mod P00001Department of Homeland Security
SATO GROUP LODGING FOR ATHLETICS
70Z03925FCGA00002
Mod P00002Department of Homeland Security
TRANSPORTATION FOR 2024 PRESIDENTIAL INAUGURATION
70Z08420F10X07R37
Mod P00014Department of Homeland Security
THE PURPOSE OF MOD P00010 IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $200K.
70Z02825FMIAM0008
Department of Homeland Security
RESERVE PERSONNEL BERTHING/LODGING ASSISTANCE FOR CG DISTRICT SEVEN DXR OFFICE
70Z08420F10X07R37
Mod P00013Department of Homeland Security
THE PURPOSE OF MOD P00010 IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $200K.
70Z04125FTRCM0001
Department of Homeland Security
TCCM RECRUIT BUS SERVICES POP 8/1/25 - 1/31/25
70Z03925FCGA00010
Department of Homeland Security
CHARTER SERVICE FOR 2025 USCG ACADEMY COMMENCEMENT - 20-21 MAY 2025
70SBUR24P00000034
Mod P00001Department of Homeland Security
FULL TERMINATION FOR CONVENIENCE OF VISA SUPPORT SERVICES CONTRACT.
70Z03925FCGA00009
Department of Homeland Security
MOTOR COACHES NEEDED TO GET 155 MEMBERS FROM AIRPORT TO ACADEMY
70Z03925FCGA00008
Department of Homeland Security
CWT SATO- 5 DAYS MAY 26-31 CGA SAILING TEAM DINGHY NATIONALS EVENT LEXINGTON PARK, MD 20653 8 ROOMS
70Z04125FYORK0002
Mod P00001Department of Homeland Security
ADMIN CHANGES REFLECTED IN V2. SOW, UPDATE TO NY LODGING.
70US0923F2GSA2098
Mod P00008Department of Homeland Security
EXERCISE OPTIONAL CLIN 9002, POP 5/1/2025 - 6/30/2025, IN THE AMOUNT OF $445,232.51. UTILIZING SECTION 4(A) OF EXCEPTION MEMO REGARDING E.O.14222.
70Z02319AMWP01300
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS P00002 IS TO CLOSE OUT THE CONTRACT.
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