Federal Contract Awards
Showing 1-50 of 638+ contract awards
70FBR424P00000062
Mod P00003Department of Homeland Security
CLOSEOUT OF THE FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF ADA COMPLIANT AND NON-ADA PORTABLE TOILETS IN SUPPORT OF DR-4804-KY.
70LGLY23PGLB00228
Mod P00017Department of Homeland Security
PORTABLE TOILETS SERVICES OBLIGATION OF FY2026 FUNDING EXEMPTION 2(D)
70Z08825CPETA0003
Mod P00002Department of Homeland Security
M&R SEPTIC SYSTEM FOR PASS & ID OFFICE AT U.S. COAST GUARD STATION PETALUMA, CALIFORNIA; PSN 29596411
70Z04026P60712Y00
Department of Homeland Security
PORTABLE TOILET RENTAL IDA LEWIS + OPTION TO EXTEND
70Z03924PCGA00008
Mod P00004Department of Homeland Security
MAINTENANCE CONTRACT ENSURING SANITATION OF STORM DRAINAGE SYSTEMS ARE CLEAN & CLEARED OF DISTANCE OF 3 FT. FROM EACH MANHOLE/CATCH BASIN & CONDUCTING THOROUGH INSPECTIONS OF THE SANITARY & STORM DRAINAGE SYSTEMS IN ORDER TO MINIMIZE FUTURE FAILURES.
70FBR725P00000012
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION ACTION IS TO EXTEND THE PERIOD OF PERFORMANCE TO FEBRUARY 8, 2026
70B03C19P00000736
Mod P00006Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C24P00000582
Mod P00006Department of Homeland Security
DEOBLIGATION
70FBR725P00000011
Mod P00005Department of Homeland Security
MODIFICATION P0005 IS TO EXTEND THE CURRENT OPTION FOR PORTABLE TOILETS.
70B03C24P00000320
Mod P00003Department of Homeland Security
DE-OBLIGATION IN THE AMOUNT OF -$23,102.60.
70FBR425P00000025
Mod P00001Department of Homeland Security
TO PROCURE MOBILE/PORTABLE ADA PORTA JOHNS FOR THE DRC AT BLACK MOUNTAIN NC IN SUPPORT OF DR-4827-NC
70Z04525PKODI0085
Mod P00001Department of Homeland Security
PORTABLE TOILET SERVICING
70FBR426P00000004
Department of Homeland Security
THIS FIRM-FIXED-PRICE (FFP) PURCHASE ORDER IS TO PROVIDE FOR SANITATION SERVICES AND EQUIPMENT RENTAL AT FEMA DECLARED LOCATIONS THROUGHOUT THE STATE OF FLORIDA.
70FBR425P00000032
Mod P00002Department of Homeland Security
EXERCISE OPTION 2 (POP 10-23-2025 TO 04-22-2026) UPDATE POCS. NO OTHER CHANGES.
70FBR725P00000012
Mod P00004Department of Homeland Security
THIS IS AN ADMINISTRATIVE ACTION TO TRANSITION THE PRIMARY COR AND ADD AN ALTERNATE COR.
70FBR725P00000011
Mod P00004Department of Homeland Security
THIS MODIFICATION IS TO TRANSITION CONTRACTING OFFICER REPRESENTATIVE DUTIES ON THE CONTRACT.
70LCHE24PPFB00001
Mod P00005Department of Homeland Security
PORTABLE TOILETS FOR CHELTENHAM
70Z08825CPETA0003
Mod P00001Department of Homeland Security
M&R SEPTIC SYSTEM FOR PASS & ID OFFICE AT U.S. COAST GUARD STATION PETALUMA, CALIFORNIA; PSN 29596411
70B03C24P00000133
Mod P00005Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C22P00000177
Mod P00009Department of Homeland Security
DEOBLIGATION MODIFICATION
70FBR624F00000126
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE UNUSED FUNDS AND TO CLOSEOUT AWARD.
70B03C25P00000192
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND EXTEND THE PERIOD OF PERFORMANCE.
70LCHS25PPFB00001
Mod P00006Department of Homeland Security
PORTABLE TOILET SERVICES EXERCISE OPTION YEAR. SECTION 2(D) EXCEPTION
70LGLY23PGLB00228
Mod P00016Department of Homeland Security
PORTABLE TOILETS SERVICES EXERCISE OPTION 3 DOGE EO COMPLIANCE CERTIFICATION 2(D).
70Z08825CPETA0003
Department of Homeland Security
M&R SEPTIC SYSTEM FOR PASS & ID OFFICE AT U.S. COAST GUARD STATION PETALUMA, CALIFORNIA PSN 29596411
70Z04025P60703Y00
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE ORDER IN ACCORDANCE WITH THE VENDOR'S EMAIL DATED 9/18/25. LINE ITEM #2 IS BEING DECREASED BY $900.00 AS EXTRA CLEANINGS WERE NOT REQUIRED.
70US0925P70092589
Department of Homeland Security
PORTABLE RESTROOM TRAILER RENTAL SERVICES
70Z08425PDL930037
Mod P00001Department of Homeland Security
CHANGE COR OFFICE CONTACT.
70Z08425PDL930037
Department of Homeland Security
SEWAGE MAINTENANCE AND PUMPING SERVICES AT USCG STA TYBEE, SAVANNAH GA.
70B03C24P00000320
Mod P00002Department of Homeland Security
DE-OBLIGATION IN THE AMOUNT OF-$167,749.92
70FBR725P00000012
Mod P00003Department of Homeland Security
EXERCISE OPTION PERIOD 3: DUMPSTER SERVICE FOR STAGING YARD IN SUPPORT OF DR-4796-IA.
70FBR725P00000011
Mod P00003Department of Homeland Security
EXERCISE OPTION PERIOD THREE (3) FOR THREE (3) MONTHS, FROM 09/22/25 - 12/21/25 FOR PORTABLE TOILET SERVICES.
70FBR622P00000170
Mod P00007Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT.
70B03C24F00000796
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1.
70US0925P70092556
Mod P00001Department of Homeland Security
ADD'L SERVICE
70B03C25P00000488
Department of Homeland Security
PORTA POTTIES & HANDWASHING STATIONS
70FBR624F00000111
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT.
70LCHS25PPFB00001
Mod P00005Department of Homeland Security
PORTABLE TOILET SERVICES FUNDING FOR RELOCATION OF PORTABLE TOILET 2025. SECTION 2(D) EXCEPTION
70B03C25P00000280
Mod P00001Department of Homeland Security
TERMINATE FOR CONVENIENCE AND DE-OBLIGATE $46,327.80
70FB7025P00000013
Department of Homeland Security
THIS PURCHASE ORDER PROVIDES PORTABLE TOILETS AND HANDWASH STATIONS FOR FORT WORTH DISTRIBUTION CENTER.
70FB7025P00000013
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS NO COST ADMINISTRATIVE MOD IS TO CORRECT THE PERIOD OF PERFORMANCE DATE.
70FBR022P00000040
Mod P00005Department of Homeland Security
DE-OBLIGATION OF EXCESS FUNDS AND FINAL CLOSEOUT
70US0921P70090198
Mod P00001Department of Homeland Security
DEOB AND CLOSEOUT
70Z04025P60504Y00
Mod P00001Department of Homeland Security
MODIFICATION IS TO DECREASE THE ORDER AMOUNT BY $736.46 IN ACCORDANCE WITH THE VENDOR'S FINAL INVOICE #02258001F. LINE ITEM #1 IS HEREBY DECREASED BY $226.46 FROM $1,950.00 TO $1,726.54. LINE ITEM #2 IS HEREBY DECREASED FROM $900.00 TO $390.00.
70Z08425CACAR0002
Department of Homeland Security
USCGC VALIANT SEWAGE SERVICES
70US0925P70092556
Department of Homeland Security
PORTABLE TOILET TRAILER. 2(D).
70US0925P70092515
Department of Homeland Security
PORTABLE RESTROOMS AND PORT-A-JOHN RENTAL
70FBR623P00000021
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT.
70LGLY23PGLB00228
Mod P00015Department of Homeland Security
PORTABLE TOILETS SERVICES FY25 PARTIAL DE-OBLIGATION IN ACCORDANCE WITH DOGE EO COMPLIANCE CERTIFICATION 2(D).
70B03C24P00000125
Mod P00002Department of Homeland Security
DE-OBLIGATE BASE YEAR FUNDING.
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.