Federal Contract Awards
Showing 35,551-35,600 of 6,252,762+ contract awards
47QSSC25FFY8W
General Services Administration
KEY,SOCKET HEAD SCREW SNAP-ON INC P/N: AW8D
47QSSC25FFZKE
General Services Administration
CLIP, PAPER ( SUPERCLIP) STANDARD SIZE: NO. 1, 2'' IN LENGTH.
47QSSC25FFZWR
General Services Administration
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128
70RTAC25FR0000045
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING UNDER CLIN 0002, 0003 AND 0004.
47QSSC25FFWBM
General Services Administration
BOARD,MARKER
47QSSC25FFWGG
General Services Administration
FILING CABINET
47QSSC25FFWY2
General Services Administration
CARTRIDGE,TONER
91003125F0050
Department of Education
THIS WILL BE A NEW FOLLOW-ON CONTRACT TO RENEW FSAS GOOGLE ANALYTICS LICENSES FOR FSAS WEB ANALYTICS PROGRAM.
47QSWA25F2DQP
General Services Administration
FILING CABINET, GRAY, CLASS-6, 5-DRAWER, LEGAL SIZE, MULTIPLE LOCK, STYLE-1, KEY CHANGE COMBINATION LOCK, 1-LOCK PER DRAWER
47QSWA25F2DUV
General Services Administration
TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
47QSWA25F2DX4
General Services Administration
CAN, FLAMMABLE WASTE: STYLE: FOOT OPERATED SAFETY CAN; MATERIAL: ZINC-COATED STEEL, IN ACCORDANCE WITH UL 32; CONSTRUCTION: ROUND SHAPED BODY WITH FOOT OPERATED LID; CAPACITY: 10.0 GALLON; HEIGHT: 18.0 INCHES NOMINAL; DIAMETER: 14.0 INCHESNOMINAL; US
47QSWA25F2DRC
General Services Administration
GLOVES,MEN'S AND WOMEN'S, SIZE SMALL, COLOR BROWN, SYNTHEDIC LEATHER PALM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER, U/I PG (5 PR),MECHANIX WEAR MG-72-008, OR EQUAL.
47QSWA25F2DZ6
General Services Administration
TONGS, FOOD SERVING: 12 IN LONG, +/- 1/2 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
47PM0525D0008
General Services Administration
BRIDGE CONTRACT FOR CFM SERVICES AT THE VA HQ
70Z02825CMIAM0117
Department of Homeland Security
CONTRACTOR TO REPLACE WALK IN AND VEHICLE ENTRY GATES AT STA FORT PIERCE FL.
47QSSC25FFZ0R
General Services Administration
PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY RETRACTABLE UNIT TYPE POCKET INK TYPE WATER BASED GEL INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE INK COLOR BLACK BARREL COLOR CLEAR WITH BLA
70FA3125F00000024
Mod P00005Department of Homeland Security
THE PURPOSE OF MODIFICATION P00005 TO TASK ORDER 70FA3125F00000024 FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT IS AS FOLLOWS: 1. TO ADD ADDITIONAL FUNDS FOR ISSO SUPPORT FOR THE FOLLOWING CONTRACT LINE-ITEM NUMBERS (CLINS): CLIN 0001 P
47QSWA25F2DP7
General Services Administration
FINISH,FLOOR,NONBUF
70US0924P70092082
Mod P00003Department of Homeland Security
FUNDING ONLY ACTION FOR OPTION YEAR 1 CLIN 1001.
693JK425F96031N
Department of Transportation
ESTABLISH A NEW BPA CALL ORDER NEW TITLED INGESTING & PROCESSING NEW DATA SOURCES UNDER THE DOT SWES BPA THROUGH HALVIK AND ADD PARTIAL FUNDING IN THE AMOUNT OF $650,000.00. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2025-SEPTEMBER 25, 2028 BASE:
70CTD025FR0000102
Department of Homeland Security
PROVIDES THE PROCUREMENT OF FORMS DESIGN, REVISION, AND MANAGEMENT SERVICES IN SUPPORT THE LIFECYCLE MANAGEMENT OF FORMS USED BY ICE.
70B01C25C00000136
Department of Homeland Security
SECURITY SYSTEMS FOR THE ATC
6933A225F00039N
Mod P00005Department of Transportation
DGL FY25 SHIP SUPPORT KEY-DGL25-1008A THIS MODIFICATION DE-OBLIGATES EXCESS FUNDING TO PRIOR TO FINAL INVOICING AND CLOSING.
47QMCA25F12BU
General Services Administration
4X4 SUV, FULL SIZE, 4 DR, 8 PASS, MIN 7000 LBS GVWR
70Z04525FKODI0075
Department of Homeland Security
REPAIR BUILDING 20 ROOF
70Z03525PKETC0015
Mod P00003Department of Homeland Security
PEST CONTROL SERVICES FOR KETCHIKAN
AID306C1600010
Mod P00001Agency for International Development
DE-OBLIGATING DUE TO CANCELLING FUNDS.
70VT1520F00065
Mod P00014Department of Homeland Security
FULLY FUND VTC MAINTENANCE SEC. 2. (D).
47PD0224F0075
Mod PS0005General Services Administration
ATF NEEDY RD PAVING CONSTRUCTION, MARTINSBURG, WV
75H70620P00365
Mod P00001Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT PURCHASE ORDER.
75H71125F27036
Mod P00005Department of Health and Human Services
DE-OBLIGATE RESIDUAL FUNDING ON EMERGENCY MEDICINE/DEPARTMENT PHYSICIANS FOR PARKER & HOPI HEALTH CARE CLINIC
70Z08425FBOST0020
Department of Homeland Security
TASK ORDER FOR FY26 OF OBS
47QSCC25F97UR
General Services Administration
FIELD BOOK AND COVEEE ATTACHED DOCUMENT FOR DETAIL.
70RFP324FREM00001
Mod P00005Department of Homeland Security
DISPATCH AND ALARM MONITOR SUPPORT SERVICES FOR ST. ELIZABETHS CSOC
75H71225P00224
Department of Health and Human Services
RELO, HHCC
70Z08425FDL950207
Mod P00001Department of Homeland Security
OPTION YEAR #2 TASK ORDER FOR CONTRACT 70Z08423DPORT0001 TO INCORPORATE THE PRICE INCREASE REQUEST FROM THE CONTRACTOR DUE TO THE WAGE ADJUSTMENT RATES SUBMITTED FOR EXERCISING OPTION PERIOD 2.
47QSCC25F97CJ
General Services Administration
BAG, TOOL: OVERALL LENGTH: 19-1/2 INCHES OVERALL HEIGHT: 8-1/2 INCHES OVERALL WIDTH: 6 INCHES MATERIAL: NYLON DUCK FEATURES: 2 POCKETS, SLIDE FASTENER CLOSURE, 2 NYLON WEBBING HANDLES NIB/NISH P/N 5140-00-473-6256 (PARTIAL DESCRIPTION)
70B06C25P00000647
Department of Homeland Security
FURNITURE REMOVAL AND DISPOSAL
75N99024F00006
Mod P00003Department of Health and Human Services
C200102, MOD. IS TO ADD A COMPUTATIONAL FLUID DYNAMICS WIND STUDY AND ADDITIONAL DESIGN PRESENTATION REVIEWS (ADRB, NCPC, SHPO) TO SCOPE. WITHOUT THESE CHANGES TO THE CONTRACT, THE PROJECT WILL NOT BE COMPLETE, USEABLE, AND NOT IN COMPLIANCE.
47QSCC25F980M
General Services Administration
CAMERA, INSTA360 X4, 8K, 360
75N94024F00153
Mod P00005Department of Health and Human Services
NICHD SERVICES: FIC APPLICATION DEVELOPMENT
80KSC023DA010
Mod P00019National Aeronautics and Space Administration
KENNEDY SPACE CENTER LIQUID HELIUM PURCHASE AND THE LEASE OF SIX LIQUID HELIUM PUMPS.
AID306C1200007
Mod P00001Agency for International Development
DE-OBLIGATING DUE TO CANCELLING FUNDS.
80ARC021F0064
Mod P00029National Aeronautics and Space Administration
PRINTER LEASE FOR NASA AMES RESEARCH CENTER
80KSC025FA113
National Aeronautics and Space Administration
OPERATIONS AND CHECKOUT (O&C) CAFETERIA TRANSFORMATION, PHASE 2
75A50118C00012
Mod P00023Department of Health and Human Services
JANSSEN - TPOM OT AGREEMENT
DEDT0013765
Mod 35Department of Energy
TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1.
91003124F0011
Mod P00005Department of Education
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 1 AND IMPLEMENT CR 7241.
80HQTR25F7188
National Aeronautics and Space Administration
TECHNICAL AND PROGRAMMATIC SUPPORT FOR COMMERCIALIZATION, INNOVATION AND SYNERGIES CIS) OFFICE
47QSSC25FCHBV
Mod P00001General Services Administration
DISK,NONFLEXIBLE
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