Federal Contract Awards
Showing 1-50 of 421+ contract awards
W58RGZ24F0271
Mod P00002Department of Defense
INFRARED SUPRESION SYSTEM (IRSS) B-KITS FOREIGN MILITARY SALES KOREA
W912PB25PV012
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025
W564KV25PV012
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. OVER $10K__ 40 $705,121.09 UNDER $10K_ 150 $298,382.64
W912PA25PV011
Department of Defense
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 09/01/2025 TO 09/30/2025
W91WFU25PV012
Department of Defense
GPC TRANSACTIONS REPORT POP:1 SEP 2025 - 30 SEP 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $37,845.20 - NO. OF TXNS < OR $10,000.00(MPT):0, AMOUNT: $0 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
W912CH25PV013
Department of Defense
FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025.
W912CH25PV012
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD AUGUST 2025.
W912PB25PV011
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2025
W564KV25PV011
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 AUGUST 2025 - 31 AUGUST 2025. OVER $10K__22 $401,379.59 UNDER $10K_ 90 $151,161.03
W91WFU25PV011
Department of Defense
GPC TRANSACTIONS REPORT POP:1 AUG 2025 - 30 AUG 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $171,154.45 - NO. OF TXNS < OR $10,000.00(MPT):6, AMOUNT: $30,211.68 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. 17
W912CM25PV011
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 AUG 2025. 26 OVER $10K + 34 COO PURCHASES UNDER $10K,60 TOTAL. TOTAL TRANSACTIONS $495,485.37.
W912PA25PV010
Department of Defense
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 08/01/2025 TO 08/31/2025
W912CH25PV011
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JULY 2025.
N0002425CS229
Mod P00002Department of Defense
KICKOFF BRIEFING
W564KV25PV010
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JULY 2025 - 31 JULY 2025. UNDER $10K_ 17 $44,836.14 OVER $10K__ 17 $242,679.32
W91WFU25PV010
Department of Defense
GPC TRANSACTIONS REPORT POP:1 JUL 2025 - 31 JUL 2025 - NO. OF TXNS > OR $10,000.00(MPT):2, AMOUNT: $38710.93 - NO. OF TXNS < OR $10,000.00(MPT):6, AMOUNT: $1858.42(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL. 8
W912CM25PV010
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 JULY 2025. 22 OVER $10K + 24 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $387,104.80.
W912PA25PV009
Department of Defense
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 07/01/2025 TO 07/31/2025
W912PB25PV010
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025
W912CH25PV010
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JUNE 2025.
W911RQ25PV0703
Department of Defense
GPC PAYMENT AGAINST GSA SCHEDULE 47QSHA22D001Q
W911RQ25PV0704
Department of Defense
GPC PAYMENT AGAINST FEDMALL/CHESS N6893624D0010
W911RQ25PV0706
Department of Defense
RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JULY 2025
W911RQ25PV0702
Department of Defense
GPC PAYMENT FOR ORDER AGAINST CHESS W52P1J-20-D-0065
W911RQ25PV0701
Department of Defense
W911RQ22C0003 JULY 2025 GPC PAYMENT
W911RQ25PV0705
Department of Defense
ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JULY 2025
W9127S25P0062
Department of Defense
STONE COUNTY LAW ENFORCEMENT SERVICES FOR TABLE ROCK PROJECT OFFICE TO PROVIDE ADDITIONAL SUPPORT DURING THE RECREATION SEASON.
N0002425CS229
Mod P00001Department of Defense
KICKOFF BRIEFING
N0002425CS229
Department of Defense
KICKOFF BRIEFING
M6739925P0005
Mod P00002Department of Defense
PRDS - PRDS - SBC WAN SERVICES - MONTHLY
W564KV25PV009
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 JUNE 2025 - 30 JUNE 2025. UNDER $10K_ 11 $18,531.77 OVER $10K_ 17 $271,386.51
W91QVN25PV062
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(MAY 2025)
W912CM25PV009
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 JUNE 2025. 12 OVER $10K + 22 COO PURCHASES UNDER $10K, 34 TOTAL. TOTAL TRANSACTIONS $241,994.57.
W91QVN25PV061
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JUN 2025)
W91WFU25PV009
Department of Defense
GPC TRANSACTIONS REPORT POP: 1 JUNE 2025 - 30 JUNE 2025 - NO OF TXNS ABOVE >$10,000.00 (MPT):2, AMOUNT $44,815.02 - NO OF TXNS BELOW $10,000.00 (MPT):25, AMOUNT $49,230.38 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
W912PB25PV009
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2025
W912PA25PV008
Department of Defense
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 06/01/2025 TO 06/30/2025
W912CH25PV009
Department of Defense
FOREIGN CONTRACTOR CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD MAY 2025.
W912CH25PV008
Department of Defense
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD MAY 2025.
FA481925P0022
Department of Defense
ACCESS TO THE NATIONAL CRIMINAL INFORMATION CENTER, FLORIDA CRIMINAL INFORMATION CENTER DATABASE OF CRIMINAL RECORDS AND THE FLORIDA MOTOR VEHICLES DRIVER LICENSE RECORDS.
M6739925P0005
Mod P00001Department of Defense
PRDS - PRDS - SBC WAN SERVICES - MONTHLY
W911RQ25PV0604
Department of Defense
PAYMENT AGAINST N66001-19-A-0051
W911RQ25PV0603
Department of Defense
PAYMENT AGAINST GSA # GS-21F-0104W
W911RQ25PV0602
Department of Defense
PAYMENT AGAINST GSA #47QSHA22D001Q
W911RQ25PV0605
Department of Defense
ACC-RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025
W911RQ25PV0606
Department of Defense
RRAD CONSOLIDATED CAR FOR GPC MICROPURCHASES JUNE 2025
W911RQ25PV0601
Department of Defense
W911RQ22C0003 JUNE PAYMENT
W912CM25PV008
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2025. 9 OVER $10K + 37 COO PURCHASES UNDER $10K, 46 TOTAL. TOTAL TRANSACTIONS $199,679.61.
W912PA25PV007
Department of Defense
GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 05/01/2025 TO 05/31/2025
W912PB25PV008
Department of Defense
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2025
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