Federal Contract Awards
Showing 1-50 of 699+ contract awards
693JK418F600065
Mod P00006Department of Transportation
RFM - ZERO-DOLLAR MODIFICATION TO EXERCISE OPTION YEAR 2 (PERIOD OF PERFORMANCE 11/20/2025 - 11/29/2028), AND SPECIAL NOTICE
28321318FDX030154
Mod P00006Social Security Administration
THE PURPOSE OF MODIFICATION 6 IS TO EXERCISE OPTION PERIOD II FOR TRAVEL CARD SERVICES FOR SOCIAL SECURITY ADMINISTRATION.
693JK425F55002N
Mod P00003Department of Transportation
FULLY FUND OY1 IN THE AMOUNT OF $7,200.00 WITH THE PERIOD OF PERFORMANCE FROM OCTOBER 1ST, 2025 -SEPTEMBER 30TH,2026.
05GA0A18F0024
Mod P00003Government Accountability Office
EXERCISING OPTION YEAR 2
693JK418F500040
Mod P00004Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO: EXERCISE OPTION YEAR 2, RUNNING FROM NOVEMBER 30, 2025, TO NOVEMBER 28, 2028. APPOINT THE COR KAREN STOVALL
1605DC18F00277
Mod P00007Department of Labor
GSA SMARTPAY 3 TAILORED TASK ORDER FOR PURCHASE, TRAVEL, FLEET CHARGE CARD SERVICES FOR THE U.S. DEPARTMENT OF LABOR.
70RDAD18FR0000028
Mod P00021Department of Homeland Security
CITIBANK PURCHASE, TRAVEL AND FLEET CARDS SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND INCORPORATE TERMS FOR THE ELECTRONIC VEHICLE EN-ROUTE CHARGING SERVICES.
49100418F1146
Mod P00004National Science Foundation
PURCHASE AND TRAVEL CARD SERVICES
12314218F0152
Mod P00008Department of Agriculture
USDA SMARTPAY 3 PURCHASE AND TRAVEL CARD BUSINESS LINES TAILORED TASK ORDER VIA GSA SMARTPAY 3 MASTER CONTRACT (MULTIPLE AWARDS- SINGLE AWARD FOR EACH BUSINESS LINE)- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
20341618F00005
Mod P00016Department of the Treasury
TREASURY ENTERPRISE CARD MANAGEMENT SERVICES (ECMS) - OPTION PERIOD 2 RENEWAL AND CONTRACTING OFFICER REPRESENTATIVE CHANGE
12314218F0153
Mod P00007Department of Agriculture
USDA SMARTPAY 3 FLEET CARD SERVICES BUSINESS LINE TAILORED TASK ORDER VIA GSA SMARTPAY 3 (MULTIPLE AWARD)- SINGLE AWARD FOR EACH BUSINESS LINES- NO COST CONTRACT [$.01- FPDS ERROR- BASE AND ALL OPTIONS VALUE CANNOT BE $0]
91990018F0030
Mod P00004Department of Education
SMART PAY3
36C10X18F0001
Mod P00006Department of Veterans Affairs
EXERCISE OPTION PERIOD 2
47QFDA21C0001
Mod P00020General Services Administration
MIGRATED ID11200023 GINNIE MAE MORTGAGE BACKED SECURITIES ISSUANCE AND BOND ADMINISTRATION MODIFICATION P00020 REALIGN EXCESS FUNDS FROM OPTION PERIOD 3 TO OPTION PERIOD 4.
73351018F0130
Mod P00006General Services Administration
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADMINISTRATIVE AGENCY AND EXERCISE OPTION 2.
75P00118F00138
Mod P00010Department of Health and Human Services
TAILORED TASK ORDER TO ACQUIRE CHARGE CARD AND ASSOCIATED SERVICES FOR TRAVEL, PURCHASE, AND FLEET PROGRAMS.
1605DC18F00277
Mod P00006Department of Labor
GSA SMARTPAY 3 TAILORED TASK ORDER FOR PURCHASE, TRAVEL, FLEET CHARGE CARD SERVICES FOR THE U.S. DEPARTMENT OF LABOR.
47QRAC18F0001
Mod PO0004General Services Administration
PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2
47QRAC18F0004
Mod PO0005General Services Administration
PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2
47QRAC18F0002
Mod PO0042General Services Administration
EXERCISE OPTION PERIOD 2.
47QRAC18F0003
Mod PO0006General Services Administration
PCPO GSA SP3 TAILORED TASK ORDER - EXERCISE OPTION PERIOD 2
693JK425F55002N
Mod P00002Department of Transportation
EXERCISE OPTION YEAR ONE FROM 10/1/2025 TO 9/30/2026 AND UPDATE COR.
75FCMC25C0002
Mod P00004Department of Health and Human Services
COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS
91003125C0020
Mod P00002Department of Education
PROVIDE INCREMENTAL FUNDING TO THE BASE PERIOD AND REVISE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (JUN 2022) (DEVIATION).
95C67825P0411
District of Columbia Courts
CONTRACT NO. DCSC-25-SAS-116 - BASE YEAR MAINTENANCE, REPAIR & SUPPORT SERVICES FOR COURTWIDE PUBLIC USE AUTOMATED TELLER MACHINE (ATM).
05GA0A18F0033
Mod P00004Government Accountability Office
THE PURPOSE OF MODIFICATION P0001 IS AS FOLLOWS: EXERCISING OPTION YEAR (1).
75FCMC25C0001
Mod P00002Department of Health and Human Services
COMMERCIAL BANKING SERVICES: MEDICARE CLAIMS PROCESSING CONTRACTORS AND DEMONSTRATION & MODEL PROJECTS
72001G20M00007
Mod P00001Agency for International Development
DE-OBLIGATING DUE TO CANCELLING FUNDS.
693JK419F500003
Mod P00023Department of Transportation
DE-OB FUNDING TO REMOVE UDO FOR FY23 AND FY24 AND CLOSE OUT
9523ZY18F0244
Mod P00002Commodity Futures Trading Commission
SMARTPAY3 - PURCHASE AND TRAVEL CARD SERVICES
19AQMM25C0149
Department of State
APPLICATION PROCESSING SOLUTION (APS)
91003125C0020
Mod P00001Department of Education
PROVIDE INCREMENTAL FUNDING AND REVISE THE LAST DATE OF PERFORMANCE IN ACCORDANCE WITH EDAR CLAUSE 3452.232-72 LIMITATION OF GOVERNMENT'S OBLIGATION (JUN 2022) (DEVIATION). ADD CR 7312 FY25-FINANCIAL AUDIT HANDOUTS-NON-DEFAULTED LOANS.
1331L518F13ES0005
Mod P25006Department of Commerce
SMARTPAY3
89303020FLP400008
Mod P00006Department of Energy
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING.
EDFSA13C0021
Mod P00311Department of Education
DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY22-24 FUNDS IN THE AMOUNT OF $11,842.93 FROM, CONTRACT LINE ITEM 7001AB, 7003AC, 7003AD, 8002AB, AND 8002AM.
70RDAD18FR0000028
Mod P00020Department of Homeland Security
$0 MODIFICATION TO INCORPORATE ADDITIONAL TERMS AND CONDITIONS FOR MISSION CRITICAL STATUS AND PROMPT PAYMENT INTEREST
75FCMC25C0002
Mod P00003Department of Health and Human Services
INCREASE THE CONTRACT VALUE FOR CLIN 0002 AND CLIN 0006.
16PBGC20C0005
Mod P00010Pension Benefit Guaranty Corporation
DE-OBLIGATE FY-22 THROUGH FY-25 FUNDS IN PREPARATION FOR CONTRACT CLOSEOUT.
19AQMM18F0910
Mod P00010Department of State
EXERCISE OF OPTION 2 PURCHASE, TRAVEL AND FLEET CARD PROGRAMS
EDFSA13C0021
Mod P00310Department of Education
DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) -DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $1,890,408.31 FROM (REFERENCE CONTRACT MODIFICATION NO. P00304 PURCHASE REQUEST NO. EDOFSA-24-001121), UNDER CONTRACT
GS36FGA002
Mod PO0024General Services Administration
OTHER THAN SCHEDULE
GS36FGA001
Mod PO0024General Services Administration
OTHER THAN SCHEDULE
20341618F00005
Mod P00015Department of the Treasury
TREASURY ENTERPRISE CARD MANAGEMENT SERVICES (ECMS) - ADDING AN AGENCY FOR SERVICES
15DDNE25P00000032
Mod P00001Department of Justice
TITLE: 25-S-130/NATIONAL CAPITAL FLAG/FLAGS & SEALS/EPIC REQUESTOR: MAYELA S ENCINAS DELIVERY DATE: 06/16/2025
61320623F0032
Mod P00006Consumer Product Safety Commission
US BANK SYNCADA - FRIGHT SHIPPING THIS REQUISITION WILL ALLOW PROCUREMENT TO CORRECT A CAGE CODE ERROR IN THE SYSTEM.
HQ042323C0007
Mod P00013Department of Defense
OVERSEAS MILITARY BANKING SERVICES
91003125C0020
Department of Education
TITLE IV AID SERVICING (PERKINS)BRIDGE CONTRACT. SUPPORT FOR THE LOAN PORTFOLIO, COMPRISED OF SCHOOL-SERVICED AND FEDERALLY-SERVICED BORROWERS. CONTINUOUS AND RECURRING SERVICES SUPPORT PROGRAMS UNDER TITLE IV INCLUDES GRANTS, LOANS, AND WORK STUDY
HDEC0515P0030
Mod P00014Department of Defense
BANKING SERVICES
HDEC0520P0003
Mod P00015Department of Defense
BANKING SERVICES
HDEC0519P0001
Mod P00007Department of Defense
MALMSTROM BANKING SERVICES
Explore Related Data
Contract Award Resources
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.