Federal Contract Awards
Showing 1-50 of 1,138+ contract awards
15B30826P00000009
Department of Justice
HBM OCTOBER 1 - DECEMBER 31, 2025
70SBUR24P00000014
Mod P00004Department of Homeland Security
PURCHASE 6 COPIERS WITH 5 YEAR MAINTENANCE WITH OPTION TO PURCHASE UP TO 9 ADDITIONAL COPIERS WITH MAINTENANCE. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE CONTRACTING POINTS OF CONTACT.
36C10X19P0050
Mod P00006Department of Veterans Affairs
MAIL SORTING EQUIPMENT MODIFICATION TO DE-OBLIGATE FUNDING FROM OPTION PERIOD IV (05/21/2021-05/20/2022) OF ORDER NUMBER 36C10X19P0050
19QA1023P0612
Mod P00002Department of State
CARE: PRINTER & PLOTTER FOR OBO CAS TRANSITION TEAM
70FBR422P00000002
Mod P00001Department of Homeland Security
THE PURPOSE OF THE ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $300.00 FROM CLIN 0001.
70FA4025P00000058
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS A FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $5,460.00.
70B01C25P00000691
Mod P00001Department of Homeland Security
THIS MODIFICATION EXTENDS THE DELIVERY DATE TO 11/14/2025.
70FBR425P00000048
Mod P00004Department of Homeland Security
MODIFICATION TO EXERCISE OPTION PERIOD OF THE FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO ROBERT J. YOUNG COMPANY, LLC. FOR COPIER/PRINTER SERVICES FOR THE JOINT FIELD AND BRANCH OFFICES IN SUPPORT OF DR-4832-TN.
70FBR625P00000039
Mod P00003Department of Homeland Security
COPY MACHINES IN SUPPORT OF DR-4873-AR. NO COST MODIFICATION TO UPDATE THE COR INFORMATION.
19MX5325P1650
Department of State
MEX-DHS-CBP-7023 OFFICE EQUIPMENT CBP-FY25.
70B01C25P00000691
Department of Homeland Security
THIS IS FOR THE PURCHASE OF MAIL SCANNING EQUIPMENT.
75N90025F00089
Mod P00001Department of Health and Human Services
MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711]
19UG5025F0346
Department of State
TASK ORDER FOR PREVENTIVE MAINTENANCE OF GENERATOR AT SPX
75N90025F00089
Department of Health and Human Services
MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711]
75H70625P00371
Mod P00001Department of Health and Human Services
MODIFICATION NO. ONE (1) TO REFERENCE CONTRACT #HHSN31601500036W ON THE AWARD
19SW8025P0845
Department of State
GATE REPLACEMENTS
75H70625P00061
Mod P00001Department of Health and Human Services
MODIFICATION NO. ONE (1) TO REFERENCE THE CONTRACT #HHSN316201500036W FOR AWARD
C140029
Mod P00008National Endowment for the Arts
POSTAGE METER RENTAL
19BR2525P1372
Department of State
BSB|HSI - OFFICE SUPPLIES (EQUIPMENT AND DEVICES)
19BR2525P1364
Department of State
BSB|PD VIRTUAL REALITY GOGGLES FOR AMERICA 250
19UG5025D0014
Department of State
MAINTENANCE OF GENERATORS
19ES6025P0901
Department of State
OFFICE EQUIPMENT
19PP5025P0426
Mod P00001Department of State
PR15409511 POM MGT GYM EQUIPMENT
19N10225P1236
Department of State
OFFICE SUPPLIES
19BC4025P1152
Department of State
KEY WATCHER FOR MOTOR POOL AND HOUSING
11316025P0215OAS
Executive Office of the President
WOOD CREDENZA
19AS2025K2003
Department of State
SURFACE HUB & ACCESSORIES
19MX5325P1578
Department of State
MEX-NEC-FAC-7112-CONSULAR AV SPARE PARTS-FY25.
75H70625P00371
Department of Health and Human Services
PRINTERS FOR OUTPATIENT CLINIC AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
33301125PFP0136
National Gallery of Art
FURNITURE
75H70625P00061
Department of Health and Human Services
PRINTER FOR PUBLIC HEALTH NURSING DEPARTMENT AT BELCOURT SERVICE UNIT, BELCOURT, ND
70FBR624P00000060
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO COMPLETE AN ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT.
70FBR625P00000039
Mod P00002Department of Homeland Security
COPY MACHINES IN SUPPORT OF DR-4873-AR. MODIFICATION TO EXERCISE OPTION PERIOD ONE.
19WA8025P0722
Department of State
OFFICIAL INDOOR FLAG-SETS.
19A05025P0787
Department of State
MULTI-FUNCTION PRINTER
70FA4025P00000058
Department of Homeland Security
THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS A FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $5,460.00.
191BWC25P0080
Department of State
SOFTWARE
70US0922P70092102
Mod P00001Department of Homeland Security
TO CORRECT BILL TO LOCATION.
15B30825P00000061
Mod P00001Department of Justice
MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, APRIL 1 - JUNE 30, 2025, FY 2025.
70FBR625P00000039
Mod P00001Department of Homeland Security
COPY MACHINES IN SUPPORT OF DR-4873-AR. NO COST MODIFICATION TO UPDATE THE COR INFORMATION.
19WZ6025P0506
Department of State
REPLACEMENT UPS FOR JUCR
72048624P00147
Mod P00001Agency for International Development
[EXO0088785] CRAC MA - LIEBERT AIR FOR SERVER ROOM - COMBINE WITH ARTC
2043FY25P00355
Department of the Treasury
12X8201, IP5000 DYE PLUS V2 BLACK-526 BAGS TO IRS DETROIT AND 584 BAGS TO IRS OGDEN; 12X1675, IP5000 INK COLLECTION PADS (4 PADS PER CARTON)-36 PADS TO IRS DETROIT AND 36 PADS TO IRS OGDEN
19GH1025P0907
Department of State
NAMRU EAC - REPAIR AND REPLACEMENT OF PARTS OF THE LN
SPE8E925P1102
Department of Defense
8511535461!TELEPHONE
11316025P0006OAS
Executive Office of the President
KONICA MINOLTA PRINTERS FOR OPC
19CV1025P0421
Department of State
OBO SSM IT EQUIPMENT REQUEST 005 - PRINTER MFP CX942ADSE
19MX5325P1210
Department of State
MEX-DHS-ICE-TCIU APPLE ACCESSORIES-FY25.
75H71023P00927
Mod P00001Department of Health and Human Services
CLOSE OUT
70FBR425P00000048
Mod P00003Department of Homeland Security
MODIFICATION TO EXERCISE OPTION PERIODS FOUR THROUGH SIX OF THE FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO ROBERT J. YOUNG COMPANY, LLC. FOR COPIER/PRINTER SERVICES FOR THE JOINT FIELD AND BRANCH OFFICES IN SUPPORT OF DR-4832-TN.
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