Federal Contract Awards
Showing 1-31 of 31+ contract awards
89303022CMA000070
Mod P00012Department of Energy
CHANGE COR & IAO
89603025C0001
Mod P00002Department of Energy
ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD
89603025C0001
Mod P00001Department of Energy
ABILITYONE OFFICE SUPPLY STORE INCREMENTALLY FUNDING THE BASE PERIOD
89303022CMA000070
Mod P00011Department of Energy
INCREMENTAL FUNDING
89603025C0001
Department of Energy
ABILITYONE OFFICE SUPPLY STORE
89303022CMA000070
Mod P00010Department of Energy
UPDATE COR AND IAO
89603020C0011
Mod P00020Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00009Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 3 (YEAR 4) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070. WITH A PERIOD OF PERFORMANCE FROM 1 JANUARY 2025 THROUGH 31 DECEMBER 2025. 2. INCREME
89603020C0011
Mod P00019Department of Energy
DE-OB EXCESS FUNDS
89603020C0011
Mod P00018Department of Energy
DE-OB EXCESS FUNDS
FERC11C0044
Mod P00029Department of Energy
FUNDING ONLY ACTION
89603020C0011
Mod P00017Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00008Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDING TO OPTION PERIOD 2 OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070, IN THE TOTAL AMOUNT OF $500,000.00.
89603020C0011
Mod P00016Department of Energy
DE-OB EXCESS FUNDS
89603020C0011
Mod P00015Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00007Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADMINISTRATIVELY CHANGE THE COR AND INVOICE APPROVING OFFICIAL POSITIONS POC FROM TERRY BUTLER TO LISA PETEET WITHIN THE WINSTON-SALEM IFB, INC. CONTRACT 89303022CMA000070.
89603020C0011
Mod P00014Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00006Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 2 (YEAR 3) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070, WITH A PERIOD OF PERFORMANCE OF 1 JANUARY 2024 THROUGH 31 DECEMBER 2024.2
89603020C0011
Mod P00013Department of Energy
DE-OB EXCESS FUNDS
89303023PIG000102
Department of Energy
THE PURPOSE OF THIS PURCHASE ORDER IS FOR ANNUAL MAINTENANCE ON TWO EXISTING WORKSTATIONS AND TO PURCHASE TWO EDISCOVERY WORKSTATIONS FOR THE OFFICE OF INSPECTOR GENERAL.
89603020C0011
Mod P00012Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00005Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE FUNDING TO OPTION PERIOD 1 OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070, IN THE TOTAL AMOUNT OF $600,000.00.
89603020C0011
Mod P00011Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00004Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION PERIOD 1 (YEAR 2) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070. 2. PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 1 (YEAR 2) OF THE WINSTON-SALEM INDUST
89603020C0011
Mod P00010Department of Energy
DE-OB EXCESS FUNDS
DEMA0013280
Mod 20Department of Energy
REQUISITION 23MA000116 WAS CREATED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$258,613.10. THE TOTAL AMOUNT OF FUNDING IS INCREASED FROM $7,670,000.00 BY -$258,613.10 TO 7,411,386.90. ALL OTHER TERMS AND CONDITIONS PERTAINING TO THIS CONTRACT ARE UN
89303022CMA000070
Mod P00003Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO: PROVIDE ADDITIONAL FUNDING TO OPTION PERIOD 1 (YEAR 2) OF THE WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. CONTRACT # 89303022CMA000070, IN THE AMOUNT OF $300,000.00.
89603020C0011
Mod P00009Department of Energy
DE-OB EXCESS FUNDS
89303722FEM400250
Department of Energy
TONER SUPPLY ORDER FOR AUGUST 2022
89603020C0011
Mod P00008Department of Energy
DE-OB EXCESS FUNDS
89303022CMA000070
Mod P00002Department of Energy
REQUISITION 22MA000825 WAS ISSUED TO MODIFY CONTRACT 89303022CMA000070 TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $250,000.00. THE TOTAL AMOUNT OF OBLIGATIONS IS INCREASED FROM $250,000.00 BY $250,000.00 TO $500,000.00. THE CEILING REMAINS UNCHA
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