Federal Contract Awards
Showing 1-50 of 254+ contract awards
75D30124P19800
Mod P00003Department of Health and Human Services
NIOSH PITTSBURGH WATER UTILITY
75D30124P19862
Mod P00003Department of Health and Human Services
MORGANTOWN WATER UTILITY
75D30124P19139
Mod P00002Department of Health and Human Services
SPOKANE WATER UTILITY
75D30124P19832
Mod P00002Department of Health and Human Services
CINCINNATI WATER UTILITY
75H71225P00021
Mod P00001Department of Health and Human Services
MODIFICATION TO EXERCISE OPTION YEAR 1
75N99022C00001
Mod P00049Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99022C00001
Mod P00048Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99022C00001
Mod P00047Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99022C00001
Mod P00046Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75D30124P19800
Mod P00002Department of Health and Human Services
NIOSH PITTSBURGH WATER UTILITY
75N90025P00735
Department of Health and Human Services
EVOQUA WATER FILTRATION SYSTEM FROM EVOQUA WATER TECHNOLOGIES LLC:1233888 [25-006804]
75H71225P00196
Department of Health and Human Services
PIMC WATER TREATMENT AND MANAGEMENT
75H71225P00187
Department of Health and Human Services
REVERSE OSMOSIS TANK
75N90025P00694
Department of Health and Human Services
SYSTEM, SOFTENERS WATER CUSTOM-MADE STAINLESS STEEL 150K DUPLEX ALTERNATING HOT WATER PERFORMANCE WATER SYSTEMS ESR LLC:1107326 [25-009342]
75H71225P00183
Department of Health and Human Services
THE GILA RIVER INDIAN COMMUNITY SHALL PROVIDE MONTHLY FRESHWATER, SEWER, AND SOLID WASTE REMOVAL SERVICES TO THE DESERT VISIONS YOUTH WELLNESS CENTER, LOCATED IN SACATON, AZ IN ACCORDANCE WITH LOCAL, STATE, AND FEDERAL STANDARDS FOR THE ACCOUNT AND
75H70919P00310
Mod P00002Department of Health and Human Services
DEOB FY-2020 FPSU WATER AND SEWER SERVICES, VERNE E. GIBBS HEALTH CENTER AND IHS GOVERNMENT QUARTERS; DOS: 10/01/2019 - 09/30/2020; TOTAL: $25,000.00
75N91025P00451
Department of Health and Human Services
WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (CRL) AND NCI SHADY GROVE CAMPUS.
75N99022C00001
Mod P00045Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75H71025P01049
Department of Health and Human Services
CHINLE HOSPITAL CRITICAL WATER SYSTEM SERVICES. URGENT AND COMPELLING.
75N90025P00639
Department of Health and Human Services
1 YEAR SERVICE CONTRACT ON HOT WATER SOFTNER IN KITCHEN DUFFDWC1502815NXTS7 150K DUPLEX ALTERNATING HOT WATER SYSTEM PERFORMANCE WATER SYSTEMS ESR LLC:1107326 [25-010180]
75H70925P00136
Department of Health and Human Services
FPSU CITY OR POPLAR $180,000.00
75H70925P00135
Department of Health and Human Services
FPSU CITY OF WP $75,000.00
75H71220C00005
Mod P00008Department of Health and Human Services
DE-OBLIGATE RESIDUAL FUNDING AND CLOSEOUT CONTRACT
75N99022C00001
Mod P00044Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99022C00001
Mod P00043Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99022C00001
Mod P00042Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75H70521P00042
Mod P00001Department of Health and Human Services
WATER UTILITY SERVICE
75H71222P00037
Mod P00004Department of Health and Human Services
OY 3 WATER UTILITY SERVICES FOR MOAPA SERVICE UNIT.
75H71223C00014
Mod P00002Department of Health and Human Services
FYHC UTILITIES OY2
75R60123P00001
Mod P00005Department of Health and Human Services
NHDP170 C 4556: DEIONIZED WATER SERVICE
75N99022C00001
Mod P00041Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N91024P00667
Mod P00001Department of Health and Human Services
WATER AND SEWER UTILITY SERVICES FOR THE NCI CONSOLIDATED RESEARCH LAB (NCI CRL FACILITY) AND NCI SHADY GROVE CAMPUS, IN SUPPORT OF HHS, NIH, NCI, OA.
75H71223P00124
Mod P00003Department of Health and Human Services
HHCC WATER AND SEWER SERVICES OY2
75H71024P00694
Mod P00001Department of Health and Human Services
24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR GENERAL WATER TECHNOLOGIES PERIOD OF PERFORMANCE 03 01 24-02 29 25
75N98024A00101
Mod P00002Department of Health and Human Services
O/M ITEMS ONLY: WATER PURIFICATION SYSTEM
75N99022C00001
Mod P00040Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75N99020C00001
Mod P00037Department of Health and Human Services
WASHINGTON SUBURBAN SANITARY COMMISSION UTILITY BILLS
75N98024A00115
Mod P00002Department of Health and Human Services
O/M ITEMS ONLY: WATER PURIFICATION SYSTEMS/SUPPLIES
75N91020P00855
Mod P00001Department of Health and Human Services
TO DE-OBLIGATE FY20 EXPIRING LINES PER NIH OALM COMMUNICATION 25-06 (20241105).
75N99020C00032
Mod P00007Department of Health and Human Services
THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR SIX (6) MONTHS, CHANGING THE CCD FROM 31 MAY 2025 TO 31 DECEMBER 2025. 2) ADD FUNDING WHICH WILL INCREASE THE CONTRACT BY $157,776.00 FROM $1,290,643.
75N99022C00001
Mod P00039Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75H71025P00724
Department of Health and Human Services
ANNUAL CERTIFICATION AND EXPENDABLE WATER TREATMENT SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER
75H70925P00083
Department of Health and Human Services
WATER AND SEWER SERVICE FOR NCSU; BASE PLUS 4 OPTION YEARS. FUNDING FOR THE BASE YEAR POP 05/01/2025 - 04/30/2026, $45,148.32
75N98024A00115
Mod P00001Department of Health and Human Services
O/M ITEMS ONLY: WATER PURIFICATION SYSTEMS/SUPPLIES
HHSI247201800005C
Mod P00009Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT
75N98021A00042
Mod P00005Department of Health and Human Services
O/M ITEMS ONLY: WATER PURIFICATION SERVICES AND SUPPLIES/LABORATORY AND TESTING SERVICES
75N99022C00001
Mod P00038Department of Health and Human Services
WSSC (WATER) NIH CAMPUS AND LEASE INVOICING (FY22) CONTRACT# 75N99022C00001
75H70925P00010
Department of Health and Human Services
BFSU FY25 UTILITY-WATER AND SEWER SERVICES, BF HOSPITAL, GOVT QUARTERS, HBC. DOS: 1/1/2025 - 12/31/2025 TOTAL: $49,980.00
75H71224P00127
Mod P00003Department of Health and Human Services
MODIFICATION TO EXERCISE OPTION YEAR
75H70522P00019
Mod P00004Department of Health and Human Services
POTABLE WATER SERVICES
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