Federal Contract Awards

Department of Transportation

MODIFICATION AGAINST CAPITAL COLORS, LLC CONTRACT NUMBER 693JK423C600001 IS TO EXERCISE OPTION YEAR 3 WITH THE PERIOD OF PERFORMANCE 10/1/2025 - 9/30/2026 AND INCREMENTALLY FUND $50,009.32 THE AWARD THROUGH 10/1/2025 - 11/29/2025.

Department of State

ELECTRICITY

Department of Agriculture

MODIFICATION P00004 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/31/2025 06/30/2025 WITH NO ADDITIONAL FUNDS PROFESSIONAL SUPPORT SERVICES

Department of Homeland Security

MODIFICATION FOR THE ADDITION OF 1 FTE AND ADMINISTRATION CHANGES

Department of Justice

TITLE: SME - KATHY ANDERSON (SALINAS) REQUESTOR: MARIE C BARNES POP DATES: 12/05/2025 TO 01/29/2027

Department of Justice

FY25 MEDICAL TRANSFER FLIGHT FTD-LOR-BUH - OCT 15, 2025.

Department of Health and Human Services

RADX BLUEPRINT MEDTECH TRANSLATOR COHORT 1 - COMMERCIALIZATION CENTER

Department of Justice

THIS MODIFICATION IS TO ADD FUNDING OF $36,404.80. MEDICAL TRANSFER FROM OAX/LAT/BUH AIR CHARTER SERVICE 11/13/25

Department of Health and Human Services

RADX INDEPENDENT TEST ASSESSMENT PROGRAM FOR MPOX LESION PANEL - COMMERCIALIZATION CENTER

Department of Energy

EO14042 FEDTECH COMMERCIALIZATION PROGRAM FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF STRATEGIC PARTNERSHIP PROGRAMS, NA-10.1, AND THE U.S. DEPARTMENT OF ENERGY OFFICE OF TECHNOLOGY TRANSITIONS (OTT).

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

Department of Justice

INSTRUCTOR

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

Department of the Treasury

THIS IS TO AWARD A NEW CONTRACT TO MITRE FOR DOING FY 26 FILING SEASON READINESS SERVICE IN THE AMOUNT OF $1,127,104 UNDER CONTINUE RESOLUTION. THE FULL CONTRACT AMOUNT IS $2,459,818.00. PERIOD OF PERFORMANCE IS 12/01/2025 TO 5/31/2026.

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

Department of Labor

PRUDENCE EXPERT WITNESS

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

General Services Administration

TMC SUBJECT MATTER EXPERT SUPPORT. ETSNEXT TMC PMO SUPPORT / TRAVEL TECH BPA CALL #2.

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

Department of Health and Human Services

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD 1 - CLIN 2.

Department of State

DEOBLIGATE FUNDS

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

Department of the Treasury

THE PURPOSES OF THIS MODIFICATION ARE: 1). EXERCISE OPTION YEAR ONE WHICH INCLUDES A FFP VALUE OF $1,764,939.00 AND AN ESTIMATED CPFF VALUE OF $499,832.00. 2). INCREMENTALLY FUND FFP OPTION PERIOD ONE IN THE AMOUNT OF $358,379.33. ALL OTHER TERMS

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

Department of Health and Human Services

THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL, MATERIALS, SERVICES, EQUIPMENT, AND FACILITIES (EXCEPT AS OTHERWISE SPECIFIED HEREIN), AND OTHERWISE DO ALL THE THINGS NECESSARY FOR OR INCIDENT TO THE PERFORMANCE OF THE WORK AS SET FORTH IN THE

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

Department of Justice

TITLE: SUBJECT MATTER EXPERT - PHARMACY REQUESTOR: MELVINLA A MORGAN POP DATES: 11/25/2025 TO 04/30/2026 DELIVERY DATE: 04/30/2026

Department of State

TERMINATION FOR CONVENIENCE

Department of State

M- DIPLOMATIC POUCH DIPLOMATIC POST OFF. HANDLING SERVICES

Social Security Administration

ANALYSIS OF SSAS IT PORTFOLIO -- MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AS PART OF THE CLOSEOUT PROCESS.

Department of Transportation

CHANGE NAME OF INTERNSHIP PROGRAM FROM SUMMER TRANSPORTATION INTERNSHIP PROGRAM (STIP) TO DEPARTMENT OF TRANSPORTATION SUMMER INTERNSHIP PROGRAM (DOTSI)AND UPDATE SOW DELIVERABLE(S) SCHEDULE.

Consumer Financial Protection Bureau

EXPERT WITNESS SERVICES - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS

Smithsonian Institution

THE 2025 FEDERAL APPROPRIATION.

General Services Administration

PURPOSE OF THE MODIFICATION IS TO CLOSEOUT AND DEOBLIGATE UNUSED FUNDS.

General Services Administration

MODIFICATION TO CLOSEOUT CLOSEOUT GSA CONTRACT / TASK ORDER NO. GS-33F-0022V / 47HAA023F0064 TO PROVIDE 2023-DOMESTIC TRAVEL PER DIEM RATE SETTING CONTRACT DURING THE PERIOD OF 04/24/2023 - 04/23/2025. PAYMENTS MADE IN PEGASYS TOTAL $2,002,685.

Department of Justice

MEDICAL TRANSFER FROM OAX/LAT/BUH AIR CHARTER SERVICE 11/13/25

Department of the Treasury

THIS IS TO AWARD TASK ORDER 2032H5-25-F-00202 TO MITRE FOR RESEARCH, APPLIED ANALYTICS, AND STATISTICS (RAAS) IN TOTAL OF $1,978,880

Department of Justice

AIR CHARTER NOVEMBER 2025

Department of Health and Human Services

CLOSEOUT

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO PERFORM AN AFE EXEMPTION.

General Services Administration

FEDERAL SUPPLY SCHEDULE CONTRACT

Department of Health and Human Services

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5.

Department of Energy

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $41,700.00

Department of Health and Human Services

THE PROPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5.

Department of Health and Human Services

ID/IQ BASE AWARD 11TH SCOPE CONTRACTOR 7- QIG186

Commodity Futures Trading Commission

EXPERT CONSULTING SERVICES