Federal Contract Awards
Showing 1-50 of 218+ contract awards
70Z04323PTRAP0003
Mod P00008Department of Homeland Security
USCG TRACEN PETALUMA LINEN CONTRACT
70B03C21P00000622
Mod P00008Department of Homeland Security
CHANGE IN POP FOR LINE 70
70B03C21P00000340
Mod P00008Department of Homeland Security
UPDATE IPP APPROVER
70B03C19P00000155
Mod P00009Department of Homeland Security
DEOBLIGATION OF UNSPENT FUNDS CLIN 60.
70B03C21P00000229
Mod P00009Department of Homeland Security
ADMIN MOD
70B03C19P00000126
Mod P00009Department of Homeland Security
DEOBLIGATION MODIFICATION
70Z02722PPORT0010
Mod P00010Department of Homeland Security
DEOBLIGATION OF FUNDS AND CLOSEOUT.
70B03C21P00000044
Mod P00008Department of Homeland Security
FUNDING ACTION TO ADD FUNDS TOWARDS END OF BASE PLUS 4 OY THAT IS RUNNING SHORT OF FUNDS TO PAY REMAINING INVOICES DUE TO STAFF INCREASES OVER THE YEARS RESULTING IN ACCUMULATED ADDITIONAL USAGE OF PPE.
70LGLY25PGLB00056
Mod P00007Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70B03C20P00000643
Mod P00001Department of Homeland Security
MODIFICATION TO CHANGE IPP APPROVER SO A FINAL DEOBLIGATION CAN BE PERFORMED.
70B03C20P00000643
Mod P00002Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C21P00000340
Mod P00007Department of Homeland Security
CHANGE IN IPP APPROVER
70B03C25P00000276
Mod P00001Department of Homeland Security
INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR: STATEMENT OF WORK REVISIONS
70B03C21P00000562
Mod P00006Department of Homeland Security
DE-OBLIGATE $1,868.40
70B03C20P00000260
Mod P00009Department of Homeland Security
DE-OBLIGATE $3,510.64
70B03C25P00000356
Department of Homeland Security
UNIFORM RENTAL AND SERVICES
70LGLY19PGLB00440
Mod P00030Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE.
HSBP1016P00233
Mod P00008Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C21P00000305
Mod P00004Department of Homeland Security
EXERCISE OF OPTION YEAR 4
70LGLY25PGLB00056
Mod P00006Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70Z04323PTRAP0003
Mod P00007Department of Homeland Security
USCG TRACEN PETALUMA LINEN CONTRACT
70LGLY25PGLB00056
Mod P00005Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70B03C21P00000340
Mod P00006Department of Homeland Security
UPODATE IPP APPROVER
70B03C25P00000276
Department of Homeland Security
INDUSTRIAL LAUNDRY SERVICES IN SUPPORT OF THE UNITED STATES BORDER PATROL TUCSON SECTOR
70B03C23P00000145
Mod P00004Department of Homeland Security
UNIFORM RENTAL
70Z02823PMIAM0037
Mod P00004Department of Homeland Security
MOD TO DEOBLIGATE FUNDS
70LGLY25PGLB00056
Mod P00004Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70B03C21P00000622
Mod P00007Department of Homeland Security
P00007, ADD FUNDING, CLIN 40
70B03C23P00000145
Mod P00003Department of Homeland Security
UNIFORM RENTAL
70Z02722PPORT0010
Mod P00008Department of Homeland Security
ADDITIONAL FUNDING
70LGLY25PGLB00056
Mod P00003Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70LGLY25PGLB00056
Mod P00002Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70Z02925PNEWO0086
Department of Homeland Security
FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI. POP 5/5/25-5/4/26
70B03C19P00000460
Mod P00007Department of Homeland Security
DE-OBLIGATION
70B03C24P00000163
Mod P00003Department of Homeland Security
DE-OBLIGATING THE REMAINING FUNDING. FULL TERMINATION FOR CONVENIENCE FOR PPE UNIFORM/APPAREL RENTAL FOR THE OPERATIONAL SUPPORT FACILITIES (OSF) DEPARTMENTS FOR RIO GRAND VALLEY SECTOR.
70B03C25C00000027
Department of Homeland Security
CBP USBP SAM DIEGO SECTOR SHOP TOWELS LAUNDERING SERVICE
70B03C24P00000193
Mod P00001Department of Homeland Security
EXERCISE OPTION YEAR 1 POP 6/1/25-5/31/26, $40,789.44
70Z03121PPBA00000
Mod P00004Department of Homeland Security
FY22 SERVICE CONTRACT FOR LINEN CLEANING AT BASE ALAMEDA 01OCT2021 - 30SEP2022
70B03C23P00000145
Mod P00002Department of Homeland Security
REMOVAL OF FUNDS UNDER LINE 10 THE TOTAL FFP AND FUNDED AMOUNT FOR THIS PURCHASE ORDER IS REDUCED BY $1,341.92. FROM $12,360.00 TO $11,018.08.
70B03C21P00000340
Mod P00005Department of Homeland Security
EXERCISE AND OPTION YEAR
70B03C20P00000275
Mod P00008Department of Homeland Security
DE-OBLIGATE FUNDS IN THE AMOUNT OF $942.45
70B03C22P00000106
Mod P00004Department of Homeland Security
RENTAL AND LAUNDRY SERVICE
70B03C19P00000211
Mod P00014Department of Homeland Security
DEOBLIGATION OF FUNDS
70B03C21P00000622
Mod P00006Department of Homeland Security
EXERCISE OPTION YEAR 4
70B03C19P00000200
Mod P00008Department of Homeland Security
DEOBLIGATION OF FUNDS CLIN 120 AND 130
70B03C21P00000562
Mod P00005Department of Homeland Security
OPTION YEAR 4
70LGLY25PGLB00056
Mod P00001Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70LGLY25PGLB00056
Department of Homeland Security
GLYNCO GARAGE UNIFORMS AND MAINTENANCE. EO 14222 SEC. 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
70B03C20P00000260
Mod P00008Department of Homeland Security
TERMINATION FOR CONVENIENCE
70B03C24P00000298
Mod P00002Department of Homeland Security
P00002 - FULL TERMINATION FOR CONVENIENCE. PURCHASE ORDER WAS ORIGINALLY FOR UNIFORM SERVICES FOR THE EL PASO SECTOR FACILITY OPERATIONS.
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