Federal Contract Awards
Showing 1-50 of 122+ contract awards
36C25225P0320
Mod P00001Department of Veterans Affairs
IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES OY1
36C25221P0239
Mod P00008Department of Veterans Affairs
6 MONTH EXTENSION LEADS IDOT SERVICE
693C7325P000039
Department of Transportation
PROJECT VI 38(2) CONTRACT 2, RAPHUNE HILL ROAD IMPROVEMENTS RELOCATION OF ROUTE 381, DPNR BUILDING PERMIT FEE
693C7325P000037
Department of Transportation
PROJECT NP VIIS 100(3), VIRGIN ISLANDS NATIONAL PARK, LAMESHUR RD REHABILITATION, DPNR BUILDING PERMIT FEE
36C25221P0239
Mod P00007Department of Veterans Affairs
DEOB TO CLOSEOUT LEADS IDOT SERVICE
N0016425FW515
Mod P00003Department of Defense
DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT.
36C25221P0543
Mod P00008Department of Veterans Affairs
DE OB POP FOR CLOSEPUT LEADS FHCC N. CHICAGO
72061222S00009
Mod P00008Agency for International Development
TERMINATION OF THE CONTRACT EFFECTIVE SEPTEMBER 2, 2025
72061222S00008
Mod P00004Agency for International Development
REQM TO DE-OBLIGATE $272,536.21 UNSPENT FUNDS IN DOC'S CONTRACT
N0016425FW515
Mod P00002Department of Defense
DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT.
72061222S00009
Mod P00007Agency for International Development
TO EXTEND THE PERIOD OF PERFORMANCE FROM AUGUST 1, 2025 TO SEPTEMBER 2, 2025 AT NO ADDITIONAL COST
72049224P00133
Mod P00001Agency for International Development
DEOBLIGATION OF EXCESS FUNDS AMOUNTING TO $2,357.14 PER 1311 REVIEW. XXXXXXXXXXXXXXXXXXXX ROOM RENTAL FOR 60 DAYS TO BE USED AS CONTROL ROOM DURING DA COLEMAN'S VISIT AND WILL SERVE AS MEETING/CONFERENCE ROOM FOR FIJI STAFF.
75D30125F00004
Department of Health and Human Services
NH VSCP
N0016424FW103
Mod P00006Department of Defense
REPAIR OF A4D02013 S/N 00171 RMA 5021986 AND ADDITIONAL FUNDING FOR YEAR 3 TEST, TEARDOWN, AND EVALUATION PRICING ON CLINS 0016 AND 0017.
36C25221P0543
Mod P00007Department of Veterans Affairs
OPTION YEAR 4 RENEWAL LEADS FHCC N. CHICAGO
N0016425FW515
Mod P00001Department of Defense
DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT.
N0016425FW515
Department of Defense
DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT.
70B02C25P00000151
Department of Homeland Security
SECURE PARKING 120 SPACES SAN JUAN CUSTOMHOUSE PR
72061222S00009
Mod P00006Agency for International Development
REFLECT A NEW SALARY SCALE FROM GS 15 STEP 7 TO FS 1 STEP 8 PER NEW REGULATIONS.
N0016424FW103
Mod P00005Department of Defense
REPAIR OF A4D02013 S/N 00171 RMA 5021986 AND ADDITIONAL FUNDING FOR YEAR 3 TEST, TEARDOWN, AND EVALUATION PRICING ON CLINS 0016 AND 0017.
36C25225P0320
Department of Veterans Affairs
IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES
75H71021P00812
Mod P00001Department of Health and Human Services
MOD 1 - CHANGE POP START DATE AND ADD FUNDS
36C25221P0543
Mod P00006Department of Veterans Affairs
DE OB LEADS FHCC N. CHICAGO
W56HZV21PL013
Mod P00005Department of Defense
SNOW REMOVAL AND SALT APPLICATION
75H71224P00030
Mod P00001Department of Health and Human Services
MODIFICATION TO EXERCISE OPTION YEAR 1
W911S025P0005
Department of Defense
HARRISON OPERA HOUSE
N0016424FW103
Mod P00004Department of Defense
TEST, TEARDOWN, & EVALUATION
36C25221P0239
Mod P00006Department of Veterans Affairs
OY RENEWAL FORPOP LEADS IDOT SERVICE
N0016424FW103
Mod P00003Department of Defense
REPAIR
72061222S00008
Mod P00003Agency for International Development
REQM TO TERMINATE BETTINA'S CONTRACT EFFECTIVE DECEMBER 3, 2024
70B02C23P00000695
Mod P00001Department of Homeland Security
SUPPLEMENTAL BILATERAL MOD TO EXTEND THE CONTRACT END DATE
N0016423FW139
Mod P00006Department of Defense
REPAIR
72049224P00133
Agency for International Development
ROOM RENTAL FOR 60 DAYS TO BE USED AS CONTROL ROOM DURING DA COLEMAN'S VISIT AND WILL SERVE AS MEETING/CONFERENCE ROOM FOR FIJI STAFF.
N0016424FW103
Mod P00002Department of Defense
TEST, TEARDOWN, & EVALUATION
N0016424FW103
Mod P00001Department of Defense
TEST, TEARDOWN, & EVALUATION
N0016424FW037
Mod P00003Department of Defense
REPAIR
36C25221P0297
Mod P00004Department of Veterans Affairs
DEOB LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL
N0016423FW139
Mod P00005Department of Defense
TEST, TEARDOWN, & EVALUATION
N0016423FW139
Mod P00004Department of Defense
TEST, TEARDOWN, & EVALUATION
72061222S00009
Mod P00005Agency for International Development
THE PURPOSE FOR THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS AMOUNTING TO $228,733.00. THIS INCREASES THE TOTAL OBLIGATED AMOUNT TO $692,045.96 TO COVER YEAR 3 CONTRACT COSTS.
1333LB19C00000002
Mod P24008Department of Commerce
CLOSEOUT
N0016423FW139
Mod P00003Department of Defense
REPAIR
N0016424FW037
Mod P00002Department of Defense
REPAIR
36C25221P0239
Mod P00005Department of Veterans Affairs
DE OB FY23 FOR CLOSE OUT OF POP LEADS IDOT SERVICE
72061222S00008
Mod P00002Agency for International Development
THE PURPOSE OF THIS MODIFICATION IS TO: OBLIGATE $254,174.44 TO COVER CONTRACT COSTS. THIS INCREASES THE TOTAL OBLIGATED AMOUNT FROM $456,405.00 TO $710,579.44
N0016424FW103
Department of Defense
TEST, TEARDOWN, & EVALUATION
36C25221P0543
Mod P00005Department of Veterans Affairs
OPTION YEAR 3 RENEWAL LEADS FHCC N. CHICAGO
N0016424FW037
Mod P00001Department of Defense
TEST, TEARDOWN, & EVALUATION
N0016423FW031
Mod P00008Department of Defense
WRA POWER SUPPLY REPAIR
N0016423FW139
Mod P00002Department of Defense
TEST, TEARDOWN, & EVALUATION
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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.