Federal Contract Awards
Showing 1-50 of 181+ contract awards
7200AA24C00109
Mod P00003Agency for International Development
THE PURPOSES OF THIS MODIFICATION ARE TO 1) UPDATE THE CONTRACTING OFFICER; 2) UPDATE THE COR; AND 3) EXTEND THE END DATE OF THE CONTRACT TO DECEMBER 31, 2025, AT NO ADDITIONAL COST TO THE GOVERNMENT.
7200AA24C00110
Mod P00003Agency for International Development
FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
720BHA24C00018
Mod P00004Agency for International Development
OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00108
Mod P00004Agency for International Development
OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
720BHA24C00019
Mod P00004Agency for International Development
EXTEND THE PERIOD OF PERFORMANCE
720BHA24C00012
Mod P00003Agency for International Development
MOD TO EXTEND POP TO 11/30/2025
720BHA24C00010
Mod P00003Agency for International Development
OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC
720BHA25C00003
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 1,700 MT RUTF FOR UNICEF PROGRAMS FROM CALL 25
7200AA24C00109
Mod P00002Agency for International Development
M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE
720BHA24C00019
Mod P00003Agency for International Development
MOD- APPROVE THE OBLIGATION AND DISBURSEMENT OF APPROXIMATELY $115,000 TO SCAN GLOBAL/TRANSGROUP CONTRACT 720BHA24C00019 FOR SHIPPING OVERAGES INCURRED DURING THE PAUSE FOR AMERICAN-MADE FOOD EN ROUTE TO THE DEMOCRATIC REPUBLIC OF CONGO AND SOUTH SUD
720BHA24C00011
Mod P00002Agency for International Development
OCEAN TRANSPORTATION OF 104 NMT RUTF TO UNICEF DRC
7200AA24C00110
Mod P00002Agency for International Development
FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
720BHA24C00018
Mod P00003Agency for International Development
OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00108
Mod P00003Agency for International Development
OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
7200AA24C00102
Mod P00002Agency for International Development
GLAAS THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT TERMS AND CONDITIONS
720BHA24C00010
Mod P00002Agency for International Development
OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC
720BHA24C00011
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 104 NMT RUTF TO UNICEF DRC
7200AA24C00108
Mod P00002Agency for International Development
OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
720BHA24C00012
Mod P00002Agency for International Development
MOD TO TRANSFER CONTRACT ADMINISTRATION TO STATE DEPARTMENT
720BHA24C00010
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 477 MT RUTF FOR UNICEF DRC
720BHA24C00018
Mod P00002Agency for International Development
OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00110
Mod P00001Agency for International Development
FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
7200AA24C00109
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE
720BHA24C00018
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
720BHA24C00019
Mod P00002Agency for International Development
MOD- APPROVE THE OBLIGATION AND DISBURSEMENT OF APPROXIMATELY $115,000 TO SCAN GLOBAL/TRANSGROUP CONTRACT 720BHA24C00019 FOR SHIPPING OVERAGES INCURRED DURING THE PAUSE FOR AMERICAN-MADE FOOD EN ROUTE TO THE DEMOCRATIC REPUBLIC OF CONGO AND SOUTH SUD
7200AA24C00102
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
7200AA24C00066
Mod P00001Agency for International Development
06/2025-MODIFICATION TO DE-OBLIGATE FUNDS $2,952,696.20 M/OAA/T OCEAN FREIGHT FOR30,970 MTN OF SORGHUM FOR DJIBOUTI PREPO
720BHA24C00019
Mod P00001Agency for International Development
MOD- APPROVE THE OBLIGATION AND DISBURSEMENT OF APPROXIMATELY $115,000 TO SCAN GLOBAL/TRANSGROUP CONTRACT 720BHA24C00019 FOR SHIPPING OVERAGES INCURRED DURING THE PAUSE FOR AMERICAN-MADE FOOD EN ROUTE TO THE DEMOCRATIC REPUBLIC OF CONGO AND SOUTH SUD
720BHA24C00012
Mod P00001Agency for International Development
MOD- APPROVE THE OBLIGATION AND DISBURSEMENT OF APPROXIMATELY $15,000 TO SCAN GLOBAL/TRANSGROUP CONTRACT 720BHA24C00012 FOR SHIPPING OVERAGES INCURRED DURING THE PAUSE FOR AMERICAN-MADE FOOD EN ROUTE TO THE DEMOCRATIC REPUBLIC OF CONGO. M/OAA/T OC
720BHA25C00003
Agency for International Development
OCEAN TRANSPORTATION OF 1,700 MT RUTF FOR UNICEF PROGRAMS FROM CALL 25
7200AA24C00067
Mod P00002Agency for International Development
M/OAA/T SHIPMENT OF 10,000 MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE. MODIFICATION TO DE-OBLIGATE $984,600.00 AND CLOSE OUT CONTRACT.
7200AA25C00005
Agency for International Development
OCEAN TRANSPORTATION OF 325 NMT OF HEB FOR WFP SOUTH SUDAN
720BHA24C00004
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 7,238 NMT RUTF TO UNICEF PROGRAMS CONTRACT MOD TO CLOSE OUT CONTRACT AND DE-OBLIGATE $6,720
720BHA24C00002
Mod P00002Agency for International Development
OCEAN TRANSPORTATION OF 1,400 NMT RUTF TO UNICEF SUDAN CONTRACT MOD TO DE-OBLIGATE $510,750 CONTRACT MOD TO CLOSE OUT CONTRACT AND DE-OBLIGATE $0.04
720BHA23C00011
Mod P00001Agency for International Development
OCEAN TRANSPORTATION OF 1,015 MT RUTF TO UNICEF DRC CONTRACT MOD TO CLOSE OUT CONTRACT AND DE-OBLIGATE $20,000
720BHA24C00019
Agency for International Development
M/OAA/T OCEAN FREIGHT COSTS FOR 4,219 MT RUTF FOR UNICEF PROGRAMS
720BHA24C00017
Agency for International Development
M/OAA/T SHIPMENT OF 753 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00110
Agency for International Development
FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
720BHA24C00016
Agency for International Development
OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00109
Agency for International Development
M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE
720BHA24C00018
Agency for International Development
OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
7200AA24C00108
Agency for International Development
OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
7200AA24C00076
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 190 MTN VEGETABLE OIL TO USAID'S DURBAN FUNDS ADDED FOR OPTION TO DIVERT
7200AA24C00102
Agency for International Development
M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE
7200AA24C00093
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 980 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE FUNDS ADDED FOR OPTION TO DIVERT COMMODITY
7200AA24C00077
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 690 MTN CSB+ TO USAID'S DURBAN PREPO WAREHOUSE FUNDS ADDED FOR OPTION TO DIVERT COMMODITIES
7200AA24C00091
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 300 MTN VEGETABLE OIL AND 1000 MTN YELLOW SPLIT PEAS TO USAID'S DURBAN PREPO WAREHOUSE FUNDS ADDED FOR OPTION TO DIVERT COMMODITIES
7200AA24C00067
Mod P00001Agency for International Development
M/OAA/T SHIPMENT OF 10,000 MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE. MODIFICATION TO ADD MORE FUNDING FOR POTENTIAL DIVERSION OF ADDITIONAL VOLUME.
7200AA23C00022
Mod P00002Agency for International Development
9/2024-MOD TO DE-OBLIGATE FUNDS $542,500.00 MOD TO CHANGE CO M/OAA/T FOR DJIBOUTI PREPO REPLENISHMENT.
7200AA24C00004
Mod P00002Agency for International Development
9/2024-MOD TO DE-OBLIGATE FUNDS $573,140.00 ADDITIONAL FUNDS FOR DIVERSION TO MOMBASA M/OAA/T OCEAN FREIGHT FOR 22,000 MTN OF SORGHUM FOR DJIBOUTI PREPO
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