Federal Contract Awards
Showing 1-50 of 36,597+ contract awards
70Z08026F17019B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-714-1435 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-550-4443 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098
70Z08026F17013B00
Department of Homeland Security
PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435
70Z08026F17015B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-618-3105 PURCHASE QTY 1 BATTERY SOTRAGE NSN 6140 01-108-2159 PURHASE QTY 11 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 11 BATTERY STORAGE NSN 6140 01-658-6098
70Z08026F17014B00
Department of Homeland Security
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435
70Z08026F17016B00
Department of Homeland Security
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788
70Z08026F17018B00
Department of Homeland Security
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-108-2159 PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098
70Z08026F17012B00
Department of Homeland Security
PURCHASE QTY 20 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435
70Z08026F17017B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-658-6098
70Z08026F17010B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY RECHARGEABLE AGM NSN 6140 01-714-1435 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01 618-3105 PURCHASE QTY 4 BATTERY ASSY NSN 6140 01-512-5788
47QSWA22D005V
Mod PSA907General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70Z08026F17011B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788 PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 8 BATTERY STORAGE NSN 6140 01-711-0529
70Z08026F17001B00
Department of Homeland Security
PURCHASE QTY 6 BATTERY STORAGE NSN 6140 01-658-6209
70Z08026F17006B00
Department of Homeland Security
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-711-0529
70Z08026F17002B00
Department of Homeland Security
PURCHASE QTY 15 BATTERY STORAGE NSN 6140 01-711-0529 PURCHASE QTY 7 BATTERY STORAGE NSNS 6140 01-658-6098
70Z08026F17009B00
Department of Homeland Security
PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618 PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368
70Z08026F17007B00
Department of Homeland Security
PURCHASE QTY 10 BATTERY STORAGE NSN 6140 01-521-5368 PURCHASE QTY 3 BATTERY STORAGE NSN 6140 01-463-1618
70Z08025F17156B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $1919.94(ROUNDED TO THE NEAREST PENNY) IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $11,790.22 TO $13,709.96.
70Z08026F17008B00
Department of Homeland Security
PURCHASE QTY 22 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 1 BATTERY STORAGE NSN 6140 01-711-0529
GS07F0180X
Mod PSA907General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70Z08026F17005B00
Department of Homeland Security
PURCHASE QTY 2 BATTERY STORAGE NSN 6140 01-512-5788
70Z08025F17144B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO CHANGE RIC FROM ZIB TO DDD BECAUSE VENDOR DELIVERED ORDER TO BLDG 5A INSTEAD OF BLDG 88A.
70Z08025F17157B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $997.86 (ROUNDED TO THE NEAREST PENNY). AS A RESULT, THE ORDER INCREASED FROM $1071.82 TO $2069.68.
70Z08026F17004B00
Department of Homeland Security
PURCHASE QTY 44 BATTERY STORAGE NSN 6140 01-658-6098 PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-658-6209
70Z08026F17003B00
Department of Homeland Security
PURCHASE QTY 7 BATTERY STORAGE NSN 6140 01-512-5788
70Z08025F17154B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $1,227.16 (ROUNDED TO THE NEAREST PENNY) IN SHIPPING COSTS. AS A RESULT, THE ORDER INCREASED FROM $11,790.02 TO $13,027.18.
GS07F0438U
Mod PS0071General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70Z08025F17155B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $2305.36 (ROUNDED TO THE NEAREST PENNY) IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $3215.46 TO $5520.82.
19NZ9522C0012
Mod P00008Department of State
PR10951709- WLG/AKL-GSO- FAP STORAGE SPACE 2023/2025
6973GH26F00045
Department of Transportation
ADD FUNDS TO 6973GH-21-D-00061 FOR A NEW DELIVERY ORDER FOR OPTION YEAR 4 30 SEP 2025 - 29 SEP 2026
47QSWA23D0009
Mod PS0023General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
47QSWA19D002N
Mod PA0024General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS07F0180X
Mod PA0087General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS07F0180X
Mod PS0086General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
47QSWA19D002N
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS07F0180X
Mod PO0084General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
47QSWA23D0009
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70Z08025F17142B00
Mod P00001Department of Homeland Security
MOD CREATED TO ADD $799.76 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $1,071.82 TO $1,871.58.
19NZ9522C0012
Mod P00007Department of State
PR10951709- WLG/AKL-GSO- FAP STORAGE SPACE 2023/2025
70Z08025F17152B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $16.53 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $59.16 TO $75.69.
70Z08025F17150B00
Mod P00001Department of Homeland Security
MOD REQUESTED TO ADD $1039.52 IN FREIGHT COSTS. AS A RESULT, THE ORDER INCREASED FROM $2,143.64 TO $3,183.16 (ROUNDED TO THE NEAREST PENNY).
70Z08025F17176B00
Department of Homeland Security
PURCHASE QTY 4 BATTERY STORAGE NSN 6140 01-521-5368
6973GH21D00061
Mod P00009Department of Transportation
ILS BACK-UP POWER BATTERY NSN 6140-01-291-6488
70Z08023F17002B00
Mod P00001Department of Homeland Security
REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. MOD P00001 TO ADD COST OF SHIPPING THE EMERGENCY ORDER TO SEATTLE, WA.
47QSWA22D005V
Mod PS0012General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
31400122P0011
Mod P00009Nuclear Regulatory Commission
TO PROCURE MAINTENANCE AGREEMENT FOR REGION II DATA CENTER APC SYSTEM
70Z08025F17175B00
Department of Homeland Security
PURCHASE QTY 3 BATTERY ASSY NSN 6140 01-512-5788
6973GH23F01355
Mod P00004Department of Transportation
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (MHT) RTR JCN:22006187 & (OWDZ) RTR JCN:23004694
70Z08025F17172B00
Department of Homeland Security
PURCHASE QTY 1 BATTERY ASSY NSN 6140 01-512-5788
GS07F0180X
Mod PS0085General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
SPE7L125F9812
Department of Defense
8511623428!BATTERY,STORAGE
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Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.