Federal Contract Awards
Showing 1-50 of 3,623+ contract awards
89503024FWA400820
Mod P00010Department of Energy
THE PURPOSE OF THE MODIFICATION WILL BE TO EXERCISE OY 2 FOR HQ ADMIN SERVICES.
89233122FNA400408
Mod P00019Department of Energy
FOIA SUPPORT SERVICES TASK ORDER UNDER DOE/NNSA TEPS BPA DE-NA0003129 (SC&A)
89303018FOE000006
Mod P00049Department of Energy
DEOBLIGATION
89303025FCR400013
Mod P00002Department of Energy
ADMIN MOD TO UPDATE VENDORS NAME
89233122FNA400406
Mod P00030Department of Energy
THE CONTRACTOR SHALL PROVIDE NON-PERSONAL ACQUISITION SUPPORT SERVICES IN SUPPORT OF PAS, HQ, AND MB FOR CONTRACT PRE-SOLICITATION, SOLICITATION, POST-AWARD, ADMINISTRATION, AND CLOSEOUT ACTIVITIES. THE TO SUPPORTS: (NA-PAS-31), (NA-MB)
89233125FNA400671
Mod P00004Department of Energy
OPERATIONAL, ANALYTICAL, AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES TO NNSA'S OFFICE OF THE EXECUTIVE SECRETARIAT (NA-ES).
89233125FNA400668
Mod P00008Department of Energy
ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) - NA-15
89233125CNA000419
Mod P00006Department of Energy
NA-80 PROGRAM SUPPORT
89303724FEM400311
Mod P00005Department of Energy
NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/25 - 12/31/25
89233120FNA400317
Mod P00044Department of Energy
SUPPORT SERVICES FOR NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM (NA-532).
89303024FOE000042
Mod P00007Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO PERFORM AND ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERRORS NOTED ON THE TC'S FOR MODIFICATION P00006.
89303924FEM000266
Mod P00006Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND TO OBLIGATE $77,693.00 TO CLIN 02001 TIME AND MATERIALS-OPTION PERIOD 2 SERVICES. THE TOTAL OBLIGATION FOR THIS AWARD IS INCREASED BY $77,693.00 FROM $912,635.07 TO $990,328.07 FOR S
89303924FEM000253
Mod P00007Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $32,403.00 IN INCREMENTAL FUNDING TO CLIN 02001 TIME AND MATERIALS OPTION YEAR 2 SERVICES. THE TOTAL OBLIGATION IS INCREASED BY $32,403.00 FROM $384,965.95 TO $417,368.95 FOR SERVICES, WHICH THE CONTRAC
89233126FNA400744
Department of Energy
BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE NA-SV
89233122FNA400408
Mod P00018Department of Energy
FOIA SUPPORT SERVICES TASK ORDER UNDER DOE/NNSA TEPS BPA DE-NA0003129 (SC&A)
89233125FNA400723
Mod P00001Department of Energy
CYBER ENTERPRISE SECURITY OPERATIONS CENTER
89303923CEM000034
Mod P00003Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $100.00 FROM ODC CLIN 0002. THE DEOBLIGATION IS DUE TO NON-USE OF FUNDS.
89303023CMA000092
Mod P00012Department of Energy
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO ANALYZE, MANAGE, AND PROCESS ALL INCOMING FOIA REQUEST IN A SURGE CAPACITY.
89303022FIM000090
Mod P00021Department of Energy
INCREMENTALLY FUND CLINS 30001
89303024FOE000042
Mod P00006Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO ENACT AND DEFINITIZE A CHANGE ORDER, INCORPORATING REVISED PRICING AND LABOR RATES FOR OPTION PERIOD ONE, REDUCE THE OVERALL CONTRACT CEILING AND INCREASE THE CEILING OF CLIN 10001 AND PERFORM AN AFE EXCEPTION.
89233121FNA400339
Mod P00028Department of Energy
U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF ACQUISITION & PROJECT MANAGEMENT (NA-APM) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES
89233124FNA400565
Mod P00009Department of Energy
THE CONTRACTOR SHALL PROVIDE THE NECESSARY PROFESSIONAL LABOR, MATERIALS, EQUIPMENT, FACILITIES, AND MANAGEMENT NECESSARY TO PROVIDE SERVICES. SCOPE INCLUDES TECHNICAL SUPPORT RELEVANT TO FACILITY ENGINEERING AND MANAGEMENT ACTIVITIES INCLUDING OST C
89233122FNA400434
Mod P00016Department of Energy
ADMINISTRATIVE OFFICE SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS II BPA IN SUPPORT OF THE KANSAS CITY FIELD OFFICE
89233122FNA400417
Mod P00027Department of Energy
SEE BELOW:
89303023FOE000037
Mod P00010Department of Energy
THE PURPOSE IS TO ADD $300,0000.00 OF INCREMENTAL FUNDING FOR CLIN 20001(LABOR).
89303022FNE400004
Mod P00006Department of Energy
NUCLEAR FUELS SERVICES - REDUCE THE CEILING FOR THE BASE YEAR AND OPTION YEARS 1 AND 2
89303025FLP400059
Mod P00005Department of Energy
THE PURPOSE OF THIS MODIFICATION TO INCREMENTALLY FUND THE IT TASK ORDER IN THE AMOUNT OF $250,000.00.
89303021FFE400019
Mod P00038Department of Energy
INCREMENTAL FUNDING: A BROAD RANGE OF LOGISTICAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT TO THE VARIOUS PROGRAM OFFICES WITHIN THE OFFICE OF FOSSIL ENERGY (FE) IN ITS ADMINISTRATION OF VARIOUS RESPONSIBILITY.
89243422FEE400259
Mod P00009Department of Energy
WEATHERIZATION ASSISTANCE PROGRAM (WAP) TECHNICAL ASSESSMENT AND FACILITATION SERVICES MOD P00009 - CONTRACTING OFFICER'S REPRESENTATIVE (COR) CHANGE
89303025DMA000038
Mod P00003Department of Energy
CHANGE ORDER - ADJUST CLIN CEILING
89303019FMA400210
Mod P00084Department of Energy
ADMINISTRATIVE ACTION
89303022FSB400003
Mod P00011Department of Energy
DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO ALIGN THE POP WITH THE CONCLUSION OF THIS AWARD.
89303025FLP400075
Mod P00001Department of Energy
THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE.
89303025FLP400061
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE.
89303025FLP400067
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICIAL AND CONTRACTING OFFICER REPRESENTATIVE (COR) LINDA VAWTER TO JULIA LOBUE.
89303025FLP400063
Mod P00001Department of Energy
THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO CHANGE THE INVOICE APPROVING OFFICER AND CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE.
89303025FLP400068
Mod P00001Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) FROM LINDA VAWTER TO JULIA LOBUE AT NO COST TO THE GOVERNMENT.
89243424FEE400380
Mod P00002Department of Energy
DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CONFERENCE LOGISTICS SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER.
89243425FEE400404
Mod P00001Department of Energy
DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY'S CONGRESSIONALLY DIRECTED SPENDING PROJECT SUPPORT FOR THE GOLDEN FIELD OFFICES FINANCIAL ASSISTANCE OFFICE P00001 - ADD COR
DESC0012350
Mod 42Department of Energy
ADMINISTRATIVE SUPPORT SERVICES FOR THE INTEGRATED SUPPORT CENTER - CHICAGO OFFICE AND VARIOUS OFFICE OF SCIENCE SITE OFFICES
89303924FEM000270
Mod P00007Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 WITHOUT FUNDING. UNUSED FUNDS PREVIOUSLY OBLIGATED TO THE CONTRACT WILL BE USED TO PARTIALLY FUND OPTION PERIOD 2. THE TOTAL OBLIGATION REMAINS $235,000.00, WHICH THE CONTRACTOR EXCEEDS
89303025CAU000029
Mod P00002Department of Energy
CLASSIFICATION SUPPORT SERVICES
89303924FEM000266
Mod P00005Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HOURS FROM 1920 TO 2011.5 FOR CLIN 01001, OBLIGATE $21,526.29 TO CLIN 01001, AND INCREASE THE CEILING AMOUNT FOR CLIN 01001. THE TOTAL OBLIGATION FOR THIS AWARD IS INCREASED BY $21,526.29, FROM $891
89233122FNA400443
Mod P00032Department of Energy
NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF MANAGEMENT AND BUDGET (NA-MB) AND OFFICE OF EXTERNAL AFFAIRS (NA-EA) OPERATIONAL/PROGRAM MANAGEMENT BUSINESS SUPPORT SERVICES
89303924FEM000253
Mod P00006Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 WITHOUT FUNDING. UNUSED FUNDS PREVIOUSLY OBLIGATED TO THE CONTRACT WILL BE USED TO PARTIALLY FUND OPTION PERIOD 2. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $384,965.95 FO
89233122CNA000248
Mod P00012Department of Energy
ENGAGEMENT SUPPORT
89303022FCF000026
Mod P00044Department of Energy
THE CONTRACTOR WILL PROVIDE SPECIALIZED MANAGEMENT CONSULTING, ADMINISTRATIVE AND TECHNICAL EXPERTISE IN SUPPORT OF THE CORPORATE BUSINESS SYSTEMS (CBS) PROGRAM AND THE OCFOS RELATED STRATEGIC GOALS OBJECTIVES AND PRIORITIES
89233125CNA000419
Mod P00005Department of Energy
NA-80 PROGRAM SUPPORT
89503322FWA000053
Mod P00007Department of Energy
ADMINISTRATIVE SUPPORT SERVICES FOR SIERRA NEVADA REGION (SNR) P00007 - REQUEST FOR EQUITABLE ADJUSTMENT DUE TO A UPDATED SCA WAGE DETERMINATIONS AND HEALTH AND WELFARE RATES EFFECTIVE 7/8/2025, AND INCORPORATE DOE-H-2089 - COMPLIANCE WITH FEDERAL AN
89303021AMA000023
Mod P00008Department of Energy
ADMINISTRATIVE ACTION
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