Federal Contract Awards
Showing 1-18 of 18+ contract awards
75H70518P00180
Mod P00009Department of Health and Human Services
DELIVER AND FILL WATER SOFTENER TANK WITH SALT OPTION YEAR 4
75N90025P00596
Department of Health and Human Services
COURIER SERVICE TO WALTER REED NATIONAL MILITARY MEDICAL CENTER RUNNERS INC:1136966 [25-007917]
75H70925F80011
Department of Health and Human Services
FY 25, POSTAGE FOR BLACKFEET SERVICE UNIT
75H70925F80006
Mod P00001Department of Health and Human Services
FPSU USPS POSTAGE $23,165.00
75H70925F80006
Department of Health and Human Services
FPSU USPS POSTAGE $23,165.00
75D30124P19306
Department of Health and Human Services
UAC - TRUCKING INVOICE - NIGERIA
75A50324C00004
Department of Health and Human Services
COMPENSATE HENRY SCHEIN FOR AN AUTHORIZED COMMITMENT FOR WAREHOUSE, DISTRIBUTION AND EXPEDITED FREIGHT SERVICES FOR COMMUNITY BASED TESTING SITES (CBTS) IN SUPPORT OF COVID-19 RESPONSE.
75H70518P00180
Mod P00008Department of Health and Human Services
DELIVER AND FILL WATER SOFTENER TANK WITH SALT OPTION YEAR 4
75H70518P00180
Mod P00007Department of Health and Human Services
DELIVER AND FILL WATER SOFTENER TANK WITH SALT OPTION YEAR 4
75H70923F80015
Mod P00001Department of Health and Human Services
MOD 01 TO CHANGE VENDOR SITE (DUNS CHANGE) FPSU POSTAGE FOR LEASED PITNEY BOWES POSTAGE METER MACHINES
75H70923F80015
Department of Health and Human Services
FPSU POSTAGE FOR LEASED PITNEY BOWES POSTAGE METER MACHINES
75H70922F80060
Mod P00001Department of Health and Human Services
CSU POSTAGE MOD 001: $10,000.00
75H71022P00760
Mod P00001Department of Health and Human Services
SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE.
75N92022P00173
Mod P00001Department of Health and Human Services
[22-010443] THE TARASKA LAB REQUIRES SERVICES IN ORDER TO RELOCATE THE EXISTING, 1400 JEM MICROSCOPE SYSTEM FROM BUILDING 14E TO BUILDING 50 ROOM 3317
75H70518P00180
Mod P00006Department of Health and Human Services
DELIVER AND FILL WATER SOFTENER TANK WITH SALT OPTION YEAR 4
HHSN27300001
Mod P00001Department of Health and Human Services
MODIFICATION TO DEOBLIGATE UNUSED FUNDS. WATERS CORP:1106004: POA: UNMET NEEDS: DETERDING:
75H70922F80060
Department of Health and Human Services
CSU POSTAGE BASE OBLIGATED AMOUNT: $30,000.00 AGGREGATE OBLIGATED AMOUNT: $30,000.00
75N92022P00173
Department of Health and Human Services
[22-010443] THE TARASKA LAB REQUIRES SERVICES IN ORDER TO RELOCATE THE EXISTING, 1400 JEM MICROSCOPE SYSTEM FROM BUILDING 14E TO BUILDING 50 ROOM 3317
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