Federal Contract Awards
Showing 1-50 of 434+ contract awards
75H71019F00339
Mod P00003Department of Health and Human Services
DEOB/CLOSEOUT
75D30124P19517
Mod P00003Department of Health and Human Services
NATURAL GAS UTILITY SERVICE
HHSI245201701104G
Mod P00004Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT
75H71019F80027
Mod P00001Department of Health and Human Services
DEOBLIGATE AND CLOSE OUT CONTRACT.
75H71019F00419
Mod P00001Department of Health and Human Services
DEOB/CLOSEOUT
75N99022F00013
Mod P00050Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00049Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75H71224P00022
Mod P00006Department of Health and Human Services
EXERCISE OPTION YEAR 2
75N99019F00007
Mod P00028Department of Health and Human Services
ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7. COR: GREG LEIFER
75H71224P00022
Mod P00005Department of Health and Human Services
NOVATION AGREEMENT - BUSINESS ASSET TRANSFER AND NAME CHANGED TO SUBURBAN PROPANE
75H71022F80100
Mod P00007Department of Health and Human Services
FY25 GSU THC FACILITY UTILITIES
75H70924P00009
Mod P00002Department of Health and Human Services
MOD P0002: OY2 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0002 OBLIGATED AMOUNT: $41,820.25 AGGREGATE AWARDED AMOUNT: $209,204.77
75H71024F80006
Mod P00007Department of Health and Human Services
UTILITES AT PHC
75H71021F80470
Mod P00009Department of Health and Human Services
P00009 CLOSE OUT
75H71023F80015
Mod P00001Department of Health and Human Services
CLOSE OUT
HHSI245201800627G
Mod P00001Department of Health and Human Services
DEOBLIGATION AND CLOSE OUT
75H71020F80863
Mod P00002Department of Health and Human Services
REPLENISH EXHAUSTED FUNDS AND SHORT PAID ON INVOICES.
75H71021F80087
Mod P00003Department of Health and Human Services
CLOSE OUT
75N99022F00013
Mod P00045Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00048Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00047Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00046Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N98021A00093
Mod P00006Department of Health and Human Services
O/M ITEMS ONLY: GASES
75N99022F00013
Mod P00044Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75H70918P00238
Mod P00001Department of Health and Human Services
WRSU: CLOSEOUT PO FOR FY2019 WRSU NATURAL GAS UTILITIES BASE: $ 30,000.00 MOD 01: $-13,755.71 REVISED TOTAL: $ 16,244.29
75H71223C00027
Mod P00002Department of Health and Human Services
U&O NATURAL GAS DOMINION QUESTAR MONTHLY GAS SERVICES (U&O) AT 6822 EAST 1000 SOUTH, FT. DUCHESNE, UT 84026 AND SUBORDINATE ACTIVITIES IAW THE SOW
75H71024P00161
Mod P00007Department of Health and Human Services
MOD 07. TSAILE PROPANE GAS DELIVERY SERVICES.
75D30124P19517
Mod P00002Department of Health and Human Services
NATURAL GAS UTILITY SERVICE
75H70925P00134
Department of Health and Human Services
FPSU MDU $900,000.00
75H70919P00283
Mod P00001Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT CONTRACT
75N91025F00076
Department of Health and Human Services
NATURAL GAS UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) FACILITY AND NCI SHADY GROVE CAMPUS.
75H71024F80006
Mod P00006Department of Health and Human Services
UTILITES AT PHC
75N99022F00013
Mod P00043Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00042Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00041Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00040Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75H70925P00143
Department of Health and Human Services
OEHE-ARAPAHOE CLINIC - UTILITY: NATURAL GAS - FY26
HHSD2002016F88678
Mod 8Department of Health and Human Services
INVESTMENT GRADE AUDIT UTILITY ENERGY SERVICE CONTRACT
75H71025F80038
Mod P00001Department of Health and Human Services
KHC - QUARTERS UTILITIES/ELECTRIC SERVICES
75H71024F80035
Mod P00001Department of Health and Human Services
MOD 1 - TO ADD FUNDS TO CLIN 5 FOR KHC QUARTERS UTILITY SERVICES.
75H71319P00181
Mod P00001Department of Health and Human Services
NATURAL GAS SERVICES FOR THE FHSU - MOD0001 TO DEOBLIGATE EXCESS FUNDS
75N99022F00013
Mod P00039Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75H71021F80149
Mod P00013Department of Health and Human Services
SUPPLEMENTAL AGREEMENT OF WORK WITHIN SCOPE.
75H71020F80275
Mod P00002Department of Health and Human Services
MOD 2 - DE-OB AND CLOSE OUT
75N99022F00013
Mod P00038Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75N99022F00013
Mod P00037Department of Health and Human Services
WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# GS-00P-16-BSD-1206/75N99022F00013
75H71524P00029
Mod P00001Department of Health and Human Services
MONACAN PROPANE SERVICES
75H71024F80015
Mod P00005Department of Health and Human Services
UTILITES AT TSAILE HEALTH CENTER AND ROCK POINT CLINIC.
75H71024P00161
Mod P00006Department of Health and Human Services
MOD 06. TSAILE PROPANE GAS DELIVERY SERVICES.
75H71523P00009
Mod P00006Department of Health and Human Services
EXERCISE OPTION YEAR 3 AND ADD FUNDS FOR OY 3 - NATURAL GAS UTILITY SERVICES
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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.