Federal Contract Awards
Showing 1-50 of 1,163+ contract awards
15B21526P00000024
Mod P00001Department of Justice
LHTC LAND LINE PHONES FY2026
15B41626P00000009
Department of Justice
FY26 P4 MIDAMERICAN NATURAL GAS SERVICES
W912DW24P0008
Mod P00004Department of Defense
WATER (UTILITY)
70FBR725P00000009
Mod P00011Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE UTILITY SERVICES FOR LOTS 44, 50, AND 51.
70FBR725P00000007
Mod P00008Department of Homeland Security
ADMINISTRATIVE MODIFICATION TO REMOVE LOTS 44, 50, AND 51 FROM THE PURCHASE ORDER
36C78626P50026
Department of Veterans Affairs
SED-908 - YEARLY WATER UTILITIES FOR FORT MITCHELL NATIONAL CEMETERY.
61320622P0001
Mod P00019Consumer Product Safety Commission
EAST WEST TOWERS - ELECTRIC USAGE IN THE COMPUTER ROOMS
70FBR725P00000007
Mod P00007Department of Homeland Security
ADMINISTRATIVE MODIFICATION TO REMOVE 23 VACANT LOTS OFF THE PURCHASE ORDER.
70FBR925P00000004
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CONTRACTING OFFICER REPRESENTATIVE.
70FBR725P00000009
Mod P00009Department of Homeland Security
ADMINISTRATIVE MOD - EXTEND EXISTING OPTION FOR THE ROCK RIDGE GROUP SITE IN SUPPORT OF DR4796-IA.
70FBR725P00000009
Mod P00010Department of Homeland Security
THIS MODIFICATION P00010 IS TO REMOVE 23 VACANT LOTS OFF OF THE PURCHASE ORDER.
36C78626P50014
Department of Veterans Affairs
SAF FY26 SJVNC WATER WHEELING (DELIVERY) O&M OF FLOW MEASUREMENT SYSTEM FEES (SOLE SOURCE) BY STATE OF CALIFORNIA WATER RESOURCES RE: NONTRANSIENT SYSTEM LICENSE 2400200 DWR-SJVNC CONTRACT (2009) NOTE - DELIVERY ONLY, WE ARE NOT BUYING THE WATER
15DDL025P00000020
Mod P00001Department of Justice
INTERNET
70FBR725P00000005
Mod P00006Department of Homeland Security
ADMINISTRATIVE MOD - EXTEND EXISTING OPTION TO COVER RESTORATION OF PADS TO THE ORIGINAL CONDITION.
70FBR725P00000007
Mod P00006Department of Homeland Security
ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF THE CURRENT OPTION TO COVER RESTORATION OF PADS TO THE ORIGINAL CONDITION FOR CITY OF ROCK VALLEY
15B21526P00000024
Department of Justice
LHTC LAND LINE PHONES FY2026
70FBR725P00000005
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS ADMINISTRATIVE MOD - CITY OF SPENCER, TERMINATE SERVICES LOT 11 AND 18
70FBR725P00000009
Mod P00008Department of Homeland Security
ADMINISTRATIVE MODIFICATION TO REMOVE ELECTRICITY FROM LOT 31 AND 42 FOR THE ROCK RIDGE GROUP SITE IN SUPPORT OF DR4796-IA.
70FBR725P00000007
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION CITY OF ROCK VALLEY, REMOVE LOT 31 AND 42
70FBR725P00000009
Mod P00007Department of Homeland Security
MODIFICATION TO REMOVE ALTERNATE COR FOR THE REMAINING UNITS FOR THE ROCK RIDGE GROUP SITE IN SUPPORT OF DR4796-IA.
47PA0120C0005
Mod PA0017General Services Administration
TRANSFER OF CO AUTHORITY AND ACOR DELEGATION.
15B40825P00000132
Mod P00001Department of Justice
MODIFICATION TO DECREASE FUNDING TO MATCH SERVICES RECEIVED PER INVOICE.
15B41625P00000038
Mod P00003Department of Justice
FINAL PAYMENT WAS MADE ON 10/07/25 AND EXCESS FUNDS NEED TO BE RETURNED BACK TO THE BUDGET. IN THE AMOUNT OF $5,704.16
15B41625P00000036
Mod P00004Department of Justice
FINAL PAYMENT WAS MADE ON 10/07/2025 EXCESS FUNDS NEED TO BE RETURNED TO THE BUDGET. IN THE AMOUNT OF $866.56
15B41625P00000009
Mod P00008Department of Justice
FINAL INVOICE HAS BEEN PAID FOR BLUEPEAK SERVICES. INVOICES ARE ESTIMATED AND EXCESS FUNDS OF $4.41 NEEDS TO BE REMOVED.
36C25626P0037
Department of Veterans Affairs
UTILITIES FOR NORTH LITTLE ROCK
70FBR725P00000009
Mod P00006Department of Homeland Security
MODIFICATION TO INCREASE FUNDING IN THE AMOUNT OF $92,400 FOR OPTION PERIOD 1 TO PROVIDE ELECTRIC SERVICES FOR THE REMAINING UNITS FOR THE ROCK RIDGE GROUP SITE IN SUPPORT OF DR4796-IA.
75N99025F00022
Mod P00002Department of Health and Human Services
ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT
75N99025F00022
Mod P00001Department of Health and Human Services
ELECTRIC UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT
140A1120P0007
Mod P00014Department of the Interior
ELECTRICAL SERVICES FOR BIA FAA
6923G525P0073
Department of Transportation
NYPA MAINTENANCE AND UPGRADE OF ELECTRICAL POWER TRANSMISSION INFRASTRUCTURE TO GLS
15B41625P00000036
Mod P00003Department of Justice
FY25 P4 NORTHWESTERN ELECTRIC SERVICES JULY 25
70FBR424P00000036
Mod P00002Department of Homeland Security
CLOSEOUT- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE PURCHASE ORDER 70FBR424P00000036, IN SUPPORT OF DR4663-KY. ALL INVOICES HAVE BEEN PAID.
15B40825P00000027
Department of Justice
EVERGY ELECTRIC SERVICES FY26 OCTOBER
140A0420C0003
Mod P00020Department of the Interior
WATER & SEWER UTILITY SERVICES FOR NORTHERN CHEYENNE AGENCY
15B21525P00000011
Mod P00010Department of Justice
LHTC LAND LINE PHONES FY 2025
693KA921C00007
Mod P00008Department of Transportation
THE PURPOSE OF MODIFICATION 0008 IS TO EXERCISE OPTION YEAR 4. CURRENTLY, NO ADDITIONAL FUNDS ARE BEING ADDED TO THE CONTRACT BECAUSE THERE IS SUFFICIENT FUNDING AVAILABLE FOR PAYMENT.
70FBR424P00000034
Mod P00002Department of Homeland Security
CLOSEOUT - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSE PURCHASE ORDER 70FBR424P00000034, IN SUPPORT OF DR4663-KY. ALL INVOICES HAVE BEEN PAID.
140A0420C0006
Mod P00013Department of the Interior
NATURAL GAS UTILITY SERVICE FOR BLACKFEET AGENCY
15B40825P00000126
Mod P00001Department of Justice
FY25 P4 EVERGY ELECTRIC MAR 25
6923G525P0066
Department of Transportation
NEW YORK POWER AUTHORITY INFRASTRUCTURE UPGRADE WORK & ROUTINE MAINTENANCE FOR POWER SUPPLY
61320622P0001
Mod P00018Consumer Product Safety Commission
EAST WEST TOWERS - ELECTRIC USAGE IN THE COMPUTER ROOMS
15B40825P00000176
Department of Justice
FY25 P4 SYMMETRY GAS QTR 4
140FS324P0051
Mod P00002Department of the Interior
SERVICE - ELECTRICITY COSTS REIMBURSEMENT FOR FWS LOUISIANA ESFO - MOD 2. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND DEOBLIGATE REMAINING FUNDS FROM CLIN 10.
33301125CFC0010
Mod P00002National Gallery of Art
FUEL
70FBR725P00000009
Mod P00005Department of Homeland Security
THIS IS A MODIFICATION TO ASSIGN A NEW COR.
W912PB25CU002
Mod P00008Department of Defense
CONSOLIDATED REPORT FOR UTILITIES (OTHERS) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR JULY AND AUGUST 2025
W912PB25CU001
Mod P00008Department of Defense
CONSOLIDATED REPORT FOR UTILITIES (WATER) IN SUPPORT OF US ARMY GARRISON BAVARIA FOR JULY AND AUGUST 2025.
W912PB25CU004
Mod P00008Department of Defense
CONSOLIDATED REPORT FOR UTILITY SERVICES (OTHERS) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR JULY AND AUGUST 2025
W912PB25CU003
Mod P00008Department of Defense
CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) IN SUPPORT OF US ARMY GARRISON ANSBACH FOR JULY AND AUGUST 2025
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