Federal Contract Awards
Showing 1-50 of 4,417+ contract awards
693KA821C00004
Mod P00049Department of Transportation
ADD FUNDING AND UPDATE SECTION H.
75H71120P00517
Mod P00001Department of Health and Human Services
DE-OB AND CLOSE - MAINTENANCE SERVICES TO ASSIST WITH EXISTING VOIP SYSTEM AND TRANSITION TO NEW VOIP SYSTEM
12760422C0007
Mod P00003Department of Agriculture
MODIFICATION TO EXERCISE OPTION YEAR 3
DTFAWA10D00003
Mod P00051Department of Transportation
ADD ADDITIONAL SUB-CLIN PRICING TO THE CONTRACT IN ACCORDANCE WITH THE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (GDIT) PROPOSAL DATED 10/20/2025.
6973GH25F00923
Mod P00005Department of Transportation
6973GH-22-D-00044 OPTION YEAR III: 06/01/2025 - 05/31/2026
75H71120P00067
Mod P00003Department of Health and Human Services
DE-OB AND CLOSE - MAINTENANCE AS DESCRIBE IN SOW.
70CMSD22P00000023
Mod P00003Department of Homeland Security
EXERCISE 1ST OPTION PERIOD FOR MAINTENANCE OF STARWITNESS FIELD INTERVIEWS FOR USE AT PORTS OF ENTRY. THIS IS A CLOSEOUT MODIFICATION
15JPSS25F00000559
Mod P00001Department of Justice
FY 26_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC)
1305M322PNWWN0041
Mod P26005Department of Commerce
UPDATE FAR 52.217-9 IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14222 AND SENIOR PROCUREMENT EXECUTIVE MEMORANDUM 2025-01 (REVISED) SIGNED BY OLIVIA BRADLEY ON MARCH 14, 2025
DTFAWA10D00003CALL0003
Mod P00111Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026.
36C25221P0209
Mod P00006Department of Veterans Affairs
EXERCISE SIX MONTH EXTENSION CODE BLUE SHORT RANGE PAGER MAINTENANCE AT FHCC VA NORTH CHICAGO, IL
36C10A20C0004
Mod P00018Department of Veterans Affairs
VAKN SATELLITE DOWNLINK MAINTENANCE SERVICES
19T14025F0071
Mod P00001Department of State
DELIVERY CALL: DIN INTERNET MAY 1, 2025 - APRIL 30, 2026
DTFAWA10D00003CALL0005
Mod P00207Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026.
DTFAWA10D00003CALL0004
Mod P00117Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026.
DTFAWA10D00003CALL0002
Mod P00216Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS EXTENDING THE POP FROM 10/31/2025 TO 10/31/2026.
47QTCA19D00G5
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
6973GH25F00923
Mod P00004Department of Transportation
6973GH-22-D-00044 OPTION YEAR III: 06/01/2025 - 05/31/2026
19N10222P1435
Mod P00001Department of State
VHF MOBILE RADIO FOR ICASS VEHICLES
DTFAWA10D00003
Mod P00050Department of Transportation
TO EXERCISE OPTION PERIOD 12 (CONTRACT YEAR 17) AND CONTRACTING OFFICER.
36C25022P0011
Mod P00005Department of Veterans Affairs
SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA OPTION YEAR 3
6973GH22D00044
Mod P00005Department of Transportation
TELECOMMUNICATIONS TECHNICAL SUPPORT CONTRACT TO BE AWARDED IN 2022. 1 BASE YEAR WITH 4 OPTION YEAR CONTRACT
6973GH25F00923
Mod P00003Department of Transportation
6973GH-22-D-00044 OPTION YEAR III: 06/01/2025 - 05/31/2026
19NZ9522P0259
Mod P00004Department of State
WLG-IRM-CHAN/CMR/DCR/SDU-COPPER PHONE LINES 030122-022823
GS35F0378Y
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
89243121CSC000085
Mod P00043Department of Energy
ALARMS MAINTENANCE SUPPORT SERVICES FOR CSC-OR
89243121CSC000084
Mod P00030Department of Energy
WARS MAINTENANCE SUPPORT SERVICES
70CTD023FC0000049
Mod P00004Department of Homeland Security
THIS MODIFICATION PROVIDES AN EXTENSION TO THE PERIOD OF PERFORMANCE (POP) TO PROVIDE SUFFICIENT TIME FOR EQUIPMENT DELIVERY TO ONSITE INSTALLATION FOR U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE)/OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
15F06720C0002008
Mod P00027Department of Justice
TECHNICAL AND LOGISTIC SUPPORT SERVICES
19ML2022C0003
Mod P00005Department of State
PR10525810: STATE/IRM: DEDICATED INTERNET CONNECTION AT DCMR
DTFAWA10D00003CALL0005
Mod P00206Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $1,601,820.71 FOR DELIVERY ORDER 0005
693KA821C00004
Mod P00048Department of Transportation
DE-OBLIGATE UNUSED FUNDS AND ADD AMS CLAUSE 3.3.1-40 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (INTERIM SEPTEMBER). 2025)
DTFAWA10D00003CALL0002
Mod P00215Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $837,826.55 FOR DELIVERY ORDER 0002
70CTD024FC0000031
Mod P00003Department of Homeland Security
CLOSEOUT MODIFICATION
70FA2022F00000096
Mod P00004Department of Homeland Security
TELEPHONE MAINTENANCE THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3.
36C26022P1172
Mod P00005Department of Veterans Affairs
DAS MODERNIZATION MODIFICATION TO CHANGE PERIOD OF PERFORMANCE MODIFICATION TO EXERCISE OPTION YEAR 3 AT PUGET SOUND VA HCS, SEATTLE, WA
DTFAWA10D00003CALL0004
Mod P00116Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $4,210,187.40 FOR DO4.
89503422PWA001428
Mod P00001Department of Energy
MOD 0001 - CLOSEOUT - WT BATTERY REPLACEMENT
70CTD024FC0000004
Mod P00002Department of Homeland Security
CLOSEOUT MODFICATION
DTFAWA10D00003CALL0005
Mod P00205Department of Transportation
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $2,154,711.78 FOR DELIVERY ORDER 0005 VIA BELOW MENTIONED PRS.
FA524020P0021
Mod P00010Department of Defense
DIEGO GARCIA LMR SYSTEM MAINTENANCE
FA821825FB010
Mod P00001Department of Defense
TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR
FA821825FB018
Department of Defense
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SCHRIEVER AFB. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777.
FA821825FB023
Department of Defense
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
FA821824F0066
Mod P00001Department of Defense
DELIVERY ORDER TO PROVIDE FOR DEFENSE INFORMATION SYSTEMS AGENCY ROBO DIALER UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
FA821825FB017
Department of Defense
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR NORTHCOM, PETERSON AFB. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
W91RUS21C0001
Mod P00057Department of Defense
OPERATIONS, MAINTENANCE, AND DEFENSE OF ARMY COMMUNICATIONS (OMDAC) IN SOUTHWEST ASIA AND CENTRAL ASIA IN SUPPORT OF THE UNITED STATES NETWORK ENTERPRISE COMMAND (NETCOM).
FA821825FB016
Department of Defense
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR CENTCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
FA821825FB015
Department of Defense
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR CMSFS. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
FA821825FB014
Department of Defense
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR STRATCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
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