Federal Contract Awards
Showing 1-50 of 82+ contract awards
19CH5825P7423
Mod P00002Department of State
SPACE RENTAL
19CH5825P7391
Mod P00002Department of State
SPACE RENTAL
19BM8024C0004
Mod P00001Department of State
MSG COOK SERVICE
19CH5825P7423
Mod P00001Department of State
SPACE RENTAL
AID685BC1600055
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUND BY $454.40 AND PROCEED TO CLOSEOUT. THEREBY BRINGING THE TOTAL AMOUNT FROM $6,950.00 TO $6,495.60
19CH5825P7391
Mod P00001Department of State
SPACE RENTAL
19CH5825P7423
Department of State
SPACE RENTAL
19CH5825P7391
Department of State
SPACE RENTAL
12314425P0009
Department of Agriculture
DUNKIN' DONUTS LLC OPERATION @ USDA HQ
70LGLY22PGLB00266
Mod P00008Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS TO CHANGE ACCOUNTING FUNDING LINES
70LGLY22PGLB00266
Mod P00007Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS TO OBLIGATE FY2025 FUNDING
70LGLY22PGLB00266
Mod P00006Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS TO DE-OBLIGATE EXCESS FY2024 FUNDING
1204H125K6013
Mod P00001Department of Agriculture
OR-PRD-000761 RAIL RIDGE S-822 6 PALLETS OF WATER, S-823 3 PALLETS SPORTS DRINK, S-824 6 PALLETS ICE FOR FIREFIGHTERS
1204H125K6013
Department of Agriculture
OR-PRD-000761 RAIL RIDGE S-735 PALLETS OF WATER AND S-736 SPORTS DRINK FOR FIREFIGHTERS
70LGLY22PGLB00266
Mod P00005Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS TO EXERCISE OPTION 2
19BM8024C0004
Department of State
MSG COOK SERVICE
140P8321A0003
Mod P00001Department of the Interior
MOD CLOSES BPA
W91ZLK23P0058
Mod P00001Department of Defense
SOREX MEAL SERVICES - UPDATING/CORRECTING CAGE CODE IAW ACCEPTED PROPOSAL FROM ORIGINAL CONTRACT TO ALLOW FOR PROPER INVOICING. SUPPORTING DOCUMENTATION AVAILABLE IN PCF CABINET PANAPG-24-P-0000 013543.
H9240024P0004
Department of Defense
ISOF 24 RECEPTION
70LGLY22PGLB00266
Mod P00004Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS DE-OBLIGATION OF FY2023 FUNDING
12314424P0015
Mod P00001Department of Agriculture
MODIFICATION P00001: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
70LGLY22PGLB00266
Mod P00003Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS OBLIGATION OF FY2024 FUNDING
12314424P0015
Department of Agriculture
COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
19CH5823P7464
Mod P00001Department of State
PROMOTION HRI
19CH5823P7646
Department of State
CIIE TRADE SHOW
70LGLY22PGLB00266
Mod P00002Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS TO EXERCISE OPTION ONE PERIOD
12314423P0007
Mod P00002Department of Agriculture
COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
19CH5823P7412
Mod P00001Department of State
PROMOTION BBQ
1204H123K6032
Department of Agriculture
OR-RSF-000209 FLAT FIRE S-416 MEALS-BREAKFAST AND DINNER FOR FIREFIGHTERS
W91ZLK23P0058
Department of Defense
SOREX MEAL SERVICES: PROVIDE BREAKFAST AND DINNER FOR FIELD EXERCISE IN THE MONTH OF AUGUST.
19CH5823P7472
Department of State
PROMOTION ALCOHOLIC BEVERAGE
19CH5823P7464
Department of State
PROMOTION HRI
19KV4223P0338
Mod P00001Department of State
2023 4TH OF JULY EVENT - CATERING SERVICES
19CH5823P7412
Department of State
PROMOTION BBQ
W912MM23P0028
Department of Defense
CARRY OUT LUNCH MEAL FOR 935TH ANNUAL TRAINING AND 147TH BAND AT MEALS
19KV4223P0338
Department of State
2023 4TH OF JULY EVENT - CATERING SERVICES
19CH5823P7314
Department of State
PROMOTION BAKERY INGREDIENTS ROADSHOW
HQ003422P0074
Mod P00001Department of Defense
50TH ANNIVERSARY EVENT/OFFSITE CONFERENCE SUPPORT SERVICE
M6700423P5036
Department of Defense
REFRESHMENTS WORKFORCE RECOGNITION -
19UZ8023C0001
Department of State
MSG/COOK SERVICES CONTRACT.
15M10221PA4700376
Mod P00004Department of Justice
GREENEVILLE PRISONER MEALS AT $7.00 PER MEAL ON AN AS NEEDED BASIS -VENDOR SELECTED AS LOWEST BIDDER.
12314423P0007
Mod P00001Department of Agriculture
COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
70LGLY22PGLB00266
Mod P00001Department of Homeland Security
MTB OFF-CENTER STUDENT MEALS OBLIGATION OF FY2023 FUNDS
AID685BC1600055
Mod P00001Agency for International Development
RE OBLIGATE $6,950.00 OF FUNDS FOR THE PAYMENT OF KFP SERVICES. THE FUNDS THAT HAD BEEN PREVIOUSLY ALLOCATED HAVE BEEN DE- OBLIGATED BEFORE PAYMENT WAS MADE.
19CH5822P7390
Mod P00001Department of State
GREAT AMERICAN BBQ FESTIVAL
12314423P0007
Department of Agriculture
COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
N6184323F0003
Department of Defense
PROVIDE LUNCH FOR NRC NYC PERFORMING AT LEAST TWO CONSECUTIVE IDT PERIODS ON THE CALENDAR DAY THE LUNCH IS CONSUMED
N6830623A0145
Department of Defense
MEALS PROVIDED FOR DRILLING RESERVISTS DURING DWE AT NRC NYC.
N6184323F0002
Department of Defense
MEALS PROVIDED FOR DRILLING RESERVISTS DURING DWE AT NRC NYC
N6830623A0074
Department of Defense
MEALS PROVIDED FOR DRILLING RESERVISTS DURING DWE AT NRC NYC.
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