Federal Contract Awards
Showing 1-44 of 44+ contract awards
72066824P00062
Mod P00002Agency for International Development
THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION NUMBER P00002 IS TO CLOSEOUT THE PURCHASE ORDER
72067424P00070
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72067423P00210
Mod P00002Agency for International Development
INCREASE FUNDS TO FULLY FUND TO FULLY FUND THE RENAISSANCE SOFT COVER NOTEBOOK ITEM.
72067424P00062
Mod P00001Agency for International Development
USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS.
72061523P00085
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $12,797.06 TO FACILITATE FILE CLOSE OUT. ALL PAYMENTS HAVE BEEN MADE AND THERE ARE NO OUTSTANDING BILLS.
72061524P00047
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $4,458.49 AND APPROVE FILE CLOSE-OUT. ALL PAYMENTS HAVE BEEN MADE AND SERVICES RECEIVED.
72066824P00062
Mod P00001Agency for International Development
2622 - CUSTOMS CLEARANCE
72067424P00070
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE
72067424P00083
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72062024A00001
Mod P00001Agency for International Development
BPA FOR CONFERENCE ROOM SUPPLIES AT HARLEM AND OTHER LOCATIONS.
72061225P00010
Agency for International Development
PROCURING OF VARIOUS SWAG ITEMS FOR THE MISSION - DOCS
72063624P00004
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PO CLAUSES. THE ORIGINAL PO ITEMS REMAIN THE SAME.
72063624P00004
Agency for International Development
THE PURPOSE OF THIS REQ IS TO PROCURE ADP EQUIPMENTS AND SUPPLIES FOR SIERRA LEONE
72068324P00017
Agency for International Development
TO PROCURE 1000 PERSONALIZED NOTEBOOKS FORMAT A5 FOR USAID/NIGER MISSION DIRECTOR
72038824P00072
Mod P00001Agency for International Development
CHANGE OF PERIOD OF PERFORMANCE FOR CLOSE OUT
72038824P00072
Agency for International Development
SUPPLY OF TONERS FOR PRINTERS, CAMERA, IPHONE CHARGERS, COVERS ETC
720SEC24PC00092
Agency for International Development
HKS LEADERSHIP FOR THE 21ST CENTURY JV
72062024P00098
Agency for International Development
INK CARTRIDGES AT HARLEM CONFERENCE ROOM
72HCTM24PC00021
Agency for International Development
DIGITALIZED LOGOS SUPPLIES FOR EFM WORKSHOP AND NETWORKING EVENTS
72044023P00061
Mod P00001Agency for International Development
REQUESTED ITEM(S): PRINTER WARRANTY CARE PACKS AND SUPPLIES - SECOND YEAR AMOUNT (10/11/2024 - 10/10/2025)
72067424P00070
Agency for International Development
FAC - OFFICE STATIONERY - 2024
72067424P00083
Agency for International Development
STATIONERY - OFFICE SUPPLIES FOR 2025 CALENDAR YEAR.
72067424P00062
Agency for International Development
USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS.
72066824P00062
Agency for International Development
2622 - OFFICE SUPPLIES REPLENISHMENT
72067423P00210
Mod P00001Agency for International Development
INCREASE FUNDS TO FULLY FUND TO FULLY FUND THE RENAISSANCE SOFT COVER NOTEBOOK ITEM.
72061524P00047
Mod P00001Agency for International Development
TO COVER INTERAGENCY FREIGHT CHARGES FOR THE VENDOR TO SHIP TO THE PORT.
72012124P00036
Agency for International Development
TO PROCURE SURVIVAL BACKPACK ITEMS FOR USAID UKRAINE MISSION
72061524P00047
Agency for International Development
TO PROCURE DIGITAL LOCKS
72061524P00032
Agency for International Development
PROCUREMENT OF 5 TVS FOR USAID/KEA
7200AA23P00056
Mod P00001Agency for International Development
TO ADMINISTRATIVELY CLOSEOUT THIS AWARD.
72066823P00084
Mod P00001Agency for International Development
TO PROCURE ASSORTED OFFICE SUPPLIES
720LAC23PC00020
Agency for International Development
ORDERING TONER FOR THE LAC BUREAU.
72067423P00210
Agency for International Development
PROCUREMENT OF OFFICE PRINTING SERVICES
720SEC23PC00100
Agency for International Development
DS- ID CARD READERS SECURITY EQUIPMENT
720AFR23PC00057
Agency for International Development
PURCHASE HEADPHONES FOR AFR BUREAU PERSONNEL
72048623P00128
Agency for International Development
TO PURCHASE TRAINING SUPPLIES FOR ASIA REGIONAL TRAINING CENTER (ARTC).
720DD123PC00123
Agency for International Development
LUTGARDA ALEJANDRINO, DDI/AMS, OFFICE SUPPLIES
72044023P00061
Agency for International Development
REQUESTED ITEM(S): PRINTER WARRANTY CARE PACKS AND SUPPLIES - FIRST YEAR AMOUNT
7200AA23P00056
Agency for International Development
CURRENT BLINDS IN 6 08 THE MIDDLE EAST OFFICE AND 5 07 THE INNOVATIVE TECHNOLOGY AND RESEARCH OFFICE ARE MISSING OR BADLY DAMAGED. THE EMPLOYEES WHO SIT CLOSEST TO THE WINDOWS ARE EXPOSED TO DIRECT SUNLIGHT AND CAN NOT SEE THEIR COMPUTER SCREENS.
72052223P00076
Agency for International Development
PRINTER SUPPLIES AND LAPTOP ACCESSORIES FOR THE USAID/H ISD SECTION
72066823P00084
Agency for International Development
TO PROCURE ASSORTED OFFICE SUPPLIES
72067423P00143
Agency for International Development
PURCHASING OF 320 X 16 GB DDR4, 3200 MHZ MEMORY MODULES FOR DELL LAPTOP FOR THE PURPOSE OF UPGRADE EXISTING DELL MEMORY MODULES
72061523P00085
Agency for International Development
ASSORTED IT ITEMS
72061523P00083
Agency for International Development
ASSORTED IT ITEMS.
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