Federal Contract Awards
Showing 1-17 of 17+ contract awards
72063324P00009
Mod P00001Agency for International Development
ROOF AND HOUSE REFURBISHMENTS FOR PLOT 4846
72062024A00008
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72062024A00005
Mod P00002Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72062024A00006
Mod P00001Agency for International Development
NOTICE OF TERMINATION FOR CONVENIENCE.
72066824P00091
Agency for International Development
RENOVATIONS OF THE 13 EXISTING OBSERVATION POSTS INSIDE THE RESIDENTIAL COMPOUND
72062024P00002
Mod P00002Agency for International Development
THIS PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FOR CONTRACT CLOSEOUT.
72062024A00005
Mod P00001Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE SINGLE CALL LIMIT FROM $1,600 TO $5,000.
72065624P00028
Agency for International Development
ANNUAL PLUMBING, ELETRICAL AND BUILDING MAINTENANCE SERVICES AT MDR, MIRAMAR COMPLEX AND TDY GUESTHOUSE FROM JUNE 2024 THROUGH JUNE 2025
72063324P00009
Agency for International Development
ROOF AND HOUSE REFURBISHMENTS FOR PLOT 4846
72062024A00008
Agency for International Development
BPA FOR MATERIAL SUPPLIES, REPAIRS AND MAINTENANCE AT THE WAREHOUSE, HARLEM AND USAID OFFICE
72062024A00006
Agency for International Development
BPA FOR MATERIAL SUPPLIES, MAINTENANCE AND REPAIRS AT WAREHOUSE, HARLEM AND USAID OFFICE
72062024A00005
Agency for International Development
BPA FOR MATERIAL SUPPLIES, REPAIRS AND MAINTENANCE AT THE USAID WAREHOUSE, HARLEM COMPOUND AND USAID OFFICE
72062024P00002
Mod P00001Agency for International Development
THIS MOD IS TO ADD FUNDS FOR CURTAIN RAILS AND LED LIGHTS.
AID620C001100005
Mod 16Agency for International Development
MAINTENANCE FOR USAID/NIGERIA OFFICIAL BUILDINGS
72062024P00002
Agency for International Development
REQUISITION FOR THE PAINTING AND MAINTENANCE OF HARLEM LOCATION
72052619P00010
Mod P00006Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $16,158.23 FROM ACCOUNTING LINE #1, $2,266.29 FROM ACCOUNTING LINE #2, AND $3,148.72 FROM ACCOUNTING LINE #6. TEC IS REDUCED FROM $129,011.69 TO $107,438.45.
72052619P00010
Mod P00005Agency for International Development
OUTSOURCING OF JANITOR, GARDENER AND MAINTENANCE PERSONNEL
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