Federal Contract Awards
Showing 1-50 of 562+ contract awards
FA701425F0301
Department of Defense
THE SECRETARY OF THE AIR FORCE LEGISLATIVE LIAISON (SAF/LL) REQUIRES GROUND TRANSPORTATION SUPPORT FOR DISTINGUISHED VISITOR DAY (DV DAY) FESTIVITIES SCHEDULE FOR FRIDAY, 12 SEPTEMBER 2025.
HQ003424A0005
Mod P00002Department of Defense
BLANKET PURCHASE AGREEMENT FOR TRANSPORTATION SERVICES
W91QVN25F5288
Department of Defense
COMMERCIAL BUS
W91QVN25F5287
Department of Defense
COMMERCIAL BUS
W91QVN25F5289
Department of Defense
COMMERCIAL BUS
M0026323F0018
Mod P00001Department of Defense
BUS TRIP
SP470523C0010
Mod P00005Department of Defense
TOLL SERVICES
N4008025C0001
Mod P00004Department of Defense
OBLIGATE FUNDING FOR BASE YEAR (CNIC REMAINING FUNDING) P00004
N0017825F0948
Mod P00001Department of Defense
BUS RENTALS (RANGE TOURS)
N0017323C2014
Mod P00003Department of Defense
EXERCISE OY2 AND FULLY FUND, REALIGN CLINS DUE TO CBA
W91QVN21D0035
Mod P00009Department of Defense
PURSUANT TO CONTRACT CLAUSE FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999), THE TERM OF THE CONTRACT IS EXTENDED BY TWO (2) MONTHS FROM 1 JANUARY 2026 THROUGH 28 FEBRUARY 2026.
W912K325PA018
Department of Defense
TRANSPORTATION SERVICES SPP (EP25). PROVIDE BUSES AND VANS TO TRANSPORT U.S. PERSONNEL IN ACCORDANCE WITH PWS.
N3220524F0895
Mod P00004Department of Defense
THIS MODIFICATION REVISES THE PWS TO UPDATE THE NAME OF ONE HOTEL ON THE EXISTING LIST OF HOTELS. THE BEST WESTERN HISTORIC AREA INN 201 BYPASS ROAD WILLIAMSBURG, VA 23185 IS NOW SPARK BY HILTON 201 BYPASS ROAD WILLIAMSBURG, VA 23185.
M0026321P0018
Mod P00002Department of Defense
BUS SHUTTLE
W91QVN25F5248
Department of Defense
COMMERCIAL BUS
W91QVN25F5250
Department of Defense
COMMERCIAL BUS
FA480024P0009
Mod P00008Department of Defense
GSA VEHICLE FLEET MANAGEMENT AND RAIL OPERATIONS MANAGEMENT SERVICES
W91QVN24A0017
Mod P00003Department of Defense
THE CEILING AMOUNT IS INCREASED BY W2,928,538,900 FROM W15,235,670,945 TO W18,164,209,845.
W91QVN24A0015
Mod P00003Department of Defense
THE CEILING AMOUNT IS INCREASED BY W2,928,538,900 FROM W15,235,670,945 TO W18,164,209,845.
W91QVN24A0016
Mod P00003Department of Defense
COMMERCIAL BUS, THE CEILING AMOUNT IS INCREASED BY W2,928,538,900 FROM W15,235,670,945 TO W18,164,209,845.
W91QVP25PA024
Department of Defense
TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS
N0018924PZ004
Mod P00004Department of Defense
OPTION I - AUTOMATED TOLL SERVICES
FA445225P0020
Mod P00001Department of Defense
SHUTTLING SERVICES IN GUAM - MG25
N3220524F0895
Mod P00003Department of Defense
UPDATE THE LIST OF HOTELS FOR CSU-EAST LODGING AND TRANSPORTATION. THIS MODIFICATION ADDS HOLIDAY INN VIRGINIA BEACH - NORFOLK 5655 GREENWICH RD VIRGINIA BEACH, VA 23462 TO THE EXISTING LIST OF HOTELS AND REMOVE ONE (1) HOTEL ON THE PWS.
W90VN625PA025
Department of Defense
THIS IS FOR TRANSPORTATION WHILE EXECUTING KERIS STRIKE 25 SEE THE INCLUDED QUOTE AND PWS FOR DETAILS ON MOVEMENTS AND REQUIREMENTS
W91QV125FA065
Department of Defense
SEE PWS
N0018925PZ067
Mod P00001Department of Defense
TO INCORPORATE UPDATED FAR 52.212-5, CLASS DEVIATION 2025-O00003 - RESTORING MERIT-BASED OPP. IN FEDERAL CONTRACTS.
W91QVN25F5233
Department of Defense
COMMERCIAL BUS
W91QVN25F5234
Department of Defense
COMMERCIAL BUS
W91QVN25F5249
Department of Defense
COMMERCIAL BUS
W91QVN25F5232
Department of Defense
COMMERCIAL BUS
HQ003424F0365
Mod P00001Department of Defense
SHUTTLE BUS SERVICES
N0017825F0948
Department of Defense
BUS RENTALS (RANGE TOURS)
M0068125F0021
Mod P00012Department of Defense
ON-SITE CONTRACT COORDINATOR
FA445225P0020
Department of Defense
SHUTTLING SERVICES IN GUAM - MG25
N0018922PZ256
Mod P00008Department of Defense
TO INCORPORATE UPDATED FAR 52.212-5, CLASS DEVIATION 2025-O00003 - RESTORING MERIT-BASED OPP. IN FEDERAL CONTRACTS.
W91QEX19P0032
Mod P00007Department of Defense
MOTOR VEHICLE OPERATOR (DRIVERS)
M0068125F0023
Mod P00008Department of Defense
AD HOC TRAVEL
M0068125F0024
Mod P00015Department of Defense
MOTOR VEHICLE OPERATOR (MVO) HOURS
N0018920PZ786
Mod P00006Department of Defense
NTAG TOLLS
N0018923PZ046
Mod P00004Department of Defense
TO INCORPORATE UPDATED FAR 52.212-5, CLASS DEVIATION 2025-O00003 - RESTORING MERIT-BASED OPP. IN FEDERAL CONTRACTS.
M0068125F0021
Mod P00011Department of Defense
ON-SITE CONTRACT COORDINATOR
N4008025C0001
Mod P00003Department of Defense
OBLIGATE FUNDING FOR BASE YEAR P00003
N0018925PZ235
Mod P00001Department of Defense
DEFY CHARLESTON TRANSPORTATION CANCELLATION
W91QVN25FA292
Department of Defense
TO SUPPORT OF LSA OPERATION FOR KRF 16
M0026325F0016
Department of Defense
BUS TRIP
W91QVN25F5209
Department of Defense
COMMERCIAL BUS
W91QVN25F5211
Department of Defense
COMMERCIAL BUS
W91QVN25F5210
Department of Defense
COMMERCIAL BUS
M0068124F0176
Mod P00002Department of Defense
MOTOR VEHICLE OPERATOR (MVO) HOURS
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