Database / Awards
Federal awards
Every contract and grant ingested from USAspending.gov. Use filters below to narrow by agency, dollar threshold, or date window.
Results
2,000 awards
Showing 151–200
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $777,742,739 | MEDICAID ENTITLEMENT FOR 36 - FY 2026 - T19 | — |
| — | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | $770,828,420 | ALECS TASK ORDER AWARD | — |
| — | CACI NSS, LLC | General Services Administration | $758,932,648 | SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT | — |
| — | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | $756,432,237 | C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION | — |
| — | CACI, INC. - FEDERAL | General Services Administration | $745,368,092 | CDM DEFEND GROUP A BRIDGE TASK ORDER | — |
| — | HII MISSION TECHNOLOGIES CORP | General Services Administration | $738,594,097 | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) | — |
| — | BL HARBERT INTERNATIONAL LLC | Department of State | $732,165,216 | BEIRUT, LEBANON NEW EMBASSY CONSTRUCTIONIGF::CL::IGF | — |
| — | STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT | Department of Labor | $729,771,188 | UNEMPLOYMENT INSURANCE | — |
| — | STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT | Department of Homeland Security | $722,636,440 | PROVIDE REIMBURSEMENT TO STATE, LOCAL, TRIBAL, AND TERRITORIAL GOVERNMENT ENTITIES AND CERTAIN PRIVATE NON-PROFIT ORGANIZATIONS FOR EMERGENCY PROTECTIVE MEASURES TAKEN DURING THE PANDEMIC. EMERGENCY PROTECTIVE MEASURES NECESSARY TO SAVE LIVES AND PROTECT PUBLIC HEALTH AND SAFETY. MANAGEMENT, CONTROL, AND REDUCTION OF IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY. EMERGENCY MEDICAL CARE. MEDICAL SHELTERING. ADMINISTRATION AND DISTRIBUTION OF VACCINES. COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION. | — |
| — | THE MITRE CORPORATION | Department of Transportation | $718,830,865 | CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO | — |
| — | PERATON INC. | General Services Administration | $698,801,928 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | — |
| — | PHLOW CORP. | Department of Health and Human Services | $696,665,954 | US BASED ADVANCED API MANUFACTURING. BASE PERIOD FUNDING FOR US BASED ADVANCED MANUFACTURING OF COVID-19 ESSENTIAL MEDICINES AND FUTURE THREATS. | — |
| — | COVENANT AVIATION SECURITY, LLC | Department of Homeland Security | $687,134,884 | TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. | — |
| — | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $678,041,045 | ADPTASST-2026 - ADOPTION ASSISTANCE | — |
| — | CSI AVIATION, INC | Department of Homeland Security | $673,421,847 | THIS CALL ORDER OBTAINS DEDICATED AND ON-DEMAND CHARTERED FLIGHT SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS UNDER THE ICE AIR PROGRAM. ICE AIR FACILITATES THE SAFE, SECURE, AND COST-EFFECTIVE TRANSPORTATION AND DEPORTATION OF ILLEGAL ALIENS. | — |
| — | LEIDOS, INC. | Department of Transportation | $664,985,604 | ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | — |
| — | BOOZ ALLEN HAMILTON INC | Department of Veterans Affairs | $663,029,252 | THE CONTRACTOR SHALL PROVIDE SHIPPABLE PRODUCTS, OPERATIONS SUPPORT, AND SECURITY COMPLIANCE FOR THE HEALTH SERVICES PORTFOLIO. | — |
| — | BCCG A JOINT VENTURE | Department of Homeland Security | $659,038,221 | BORDER WALL CONSTRUCTION IN THE TUCSON & YUMA SECTORS, AZ | — |
| — | HARRIS CORPORATION | Department of Transportation | $652,892,385 | DAFIS UDO RECONSTRUCT W/O ADVANCE | — |
| — | NATIONAL RAILROAD PASSENGER CORPORATION | Department of Transportation | $641,750,000 | FY2019 NORTHEAST CORRIDOR GRANT TO THE NATIONAL RAILROAD PASSENGER CORPORATION | — |
| — | TEXAS A & M RESEARCH FOUNDATION | National Science Foundation | $640,746,599 | MANAGEMENT AND OPERATIONS OF THE JOIDES RESOLUTION AS A FACILITY FOR THE INTERNATIONAL OCEAN DISCOVERY PROGRAM (IODP) | — |
| — | HEALTH, LOUISIANA DEPARTMENT OF | Department of Health and Human Services | $640,126,315 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| — | BARNARD SPENCER JOINT VENTURE | Department of Homeland Security | $633,581,144 | CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES. | — |
| — | ADJUTANT GENERAL SOUTH CAROLINA | Department of Homeland Security | $628,211,308 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | BOOZ ALLEN HAMILTON INC | General Services Administration | $627,216,125 | CDM DEFEND GROUP BD BRIDGE TASK ORDER | — |
| — | CGI FEDERAL INC. | Department of State | $619,973,465 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | — |
| — | CLARK CONSTRUCTION GROUP LLC | Department of Defense | $619,529,701 | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX | — |
| — | DEPARTMENT OF STATE HEALTH SERVICES | Department of Health and Human Services | $616,325,625 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN, COVID-19 SUPPLEMENTAL VIA THE 2020 CARES ACT. | — |
| — | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $613,257,286 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| — | LEIDOS, INC. | Department of Justice | $611,808,309 | ESA V MANAGED SERVICES (ATF AND FCS) | — |
| — | HII MISSION TECHNOLOGIES CORP | General Services Administration | $606,106,788 | THE PURPOSE OF THIS TO IS TO PROVIDE TECHNOLOGY INTEGRATED SERVICES TO NSIN AND ITS MISSION PARTNERS FOR THE PURPOSE OF COUNTERING AND DETERRING CURRENT AND EMERGING GLOBAL THREATS. | — |
| — | NORIDIAN HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | $599,989,351 | A/B MAC JURISDICTION E | — |
| — | CHEROKEE NATION | Department of Housing and Urban Development | $599,803,287 | INDIAN HSG BLOCK GR | — |
| — | ACQUISITION LOGISTICS LLC | Department of Homeland Security | $598,444,871 | ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX | — |
| — | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $597,307,455 | GROUND SYSTEMS AND MISSION OPERATIONS (GSMO-3) | — |
| — | INTER-CON SECURITY SYSTEMS, INC. | Department of State | $591,346,749 | GUARD SERVICES FOR DOS PHYSICAL FACILITIES CONUS AND OCONUS. | — |
| — | NORTHROP GRUMMAN SYSTEMS CORPORATION | National Aeronautics and Space Administration | $584,348,960 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, FACILITIES, EQUIPMENT, MATERIAL, AND SERVICES NECESSARY TO DESIGN, DEVELOP, MANUFACTURE, INTEGRATE, TEST, AND DELIVER THE HARDWARE, DOCUMENTATION, AND SERVICES SPECIFIED HEREIN. THE CONTRACTOR SHALL ALSO PROVIDE SUPPORT, AS REQUIRED, FOR PRE-DELIVERY MISSION INTEGRATION ACTIVITIES, SUCH AS NPP MISSION OPERATIONS REVIEW AND JPSS DELTA-PDR. DOCUMENTATION AND OTHER TASKS SHOULD BE IN ACCORDANCE WITH THE REQUIREMENTS OF THIS SOW AND THE APPLICABLE DOCUMENTATION REFERENCED IN SECTION 2.3 HEREIN. COMPLIANCE WITH THE REQUIREMENTS STATED HEREIN, SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. | — |
| — | HARRIS CORPORATION | Department of Transportation | $575,522,189 | DAFIS UDO RECONSTRUCT W/O ADVANCE | — |
| — | OREGON MILITARY DEPARTMENT | Department of Homeland Security | $572,688,221 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | CLARK CONSTRUCTION GROUP LLC | General Services Administration | $570,111,463 | IRA: PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO CONSTRUCT THE NEW CISA HQ BUILDING. SERVICES INCLUDE, BUT ARE NOT LIMITED: CIVIL AND SITE WORK CONSISTING OF HEAVY EARTH WORK, ETC.EXCAVATION, STABILIZATION OF EXISTING SLOPE, FOUNDATIONS | — |
| — | STATE OF COLORADO - DEPT OF HEALTH CARE POLICY & FINANCING | Department of Health and Human Services | $568,241,038 | MEDICAID ENTITLEMENT FOR 10 - FY 2026 - T19 | — |
| — | THE GEO GROUP, INC. | Department of Justice | $568,127,847 | DETENTION SERVICES | — |
| — | FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES | Department of Health and Human Services | $560,484,398 | 2023 TANF | — |
| — | LEIDOS, INC. | Department of Transportation | $556,405,289 | TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | — |
| — | SALIENT CRGT, INC. | General Services Administration | $552,710,000 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE TASK ORDER MAVERICK, AND PROVIDE INCREMENTAL FUNDING. | — |
| — | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $551,592,131 | THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME SITUATIONAL AWARENESS AND DECISION SUPPORT TO THE DOD COMBATANT COMMANDS (CCMDS) | — |
| — | BOOZ ALLEN HAMILTON INC | General Services Administration | $542,464,646 | SERVICE SOLUTIONS FOR MODERNIZATION ANALYSIS READINESS CAPABILITY THREAT AND TRAINING SSMARTT | — |
| — | COMMONWEALTH OF VIRGINIA STATE BOARD OF EDUCATION | Department of Agriculture | $542,070,737 | CNP CN BLOCK PROG | — |
| — | LEIDOS, INC. | General Services Administration | $541,569,969 | IGF::OT::IGF SENS3 AWARD | — |
| — | LDRM LLC | Department of State | $541,156,828 | VISA SUPPORT SERVICES (VSS) AT THE NATIONAL VISA CENTER (NVC) AND KENTUCKY CONSULAR CENTER (KCC) | — |
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