Database / Awards
Federal awards
Every contract and grant ingested from USAspending.gov. Pick an agency to narrow the list; toggle Highest / Lowest to sort. Click any row to open the full award profile.
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4,653 awards
Showing 1451–1500
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-03-31 | GEORGIA VOCATIONAL REHABILITATION AGENCY | Department of Education | $153,076,261 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | education |
| 2026-04-06 | UNIVERSITY OF SOUTH FLORIDA | Department of Health and Human Services | $152,979,352 | DATA COORDINATING CENTER FOR TYPE 1 DIABETES TRIALNET | biotech |
| 2026-05-12 | NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY | Department of Homeland Security | $152,723,388 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | housing |
| 2026-05-12 | CGI FEDERAL INC. | National Aeronautics and Space Administration | $152,510,860 | PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). | aerospace |
| 2026-05-05 | DEPARTMENT OF HUMAN RESOURCES ALABAMA | Department of Health and Human Services | $152,420,220 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | social-services |
| 2026-05-05 | NINTH DISTRICT OPPORTUNITY, INC. | Department of Health and Human Services | $152,162,930 | HEAD START AND EARLY HEAD START | social-services |
| 2026-04-20 | INDIANA FAMILY AND SOCIAL SERV | Department of Health and Human Services | $152,117,757 | INDIANA MONEY FOLLOWS THE PERSON DEMO | social-services |
| 2026-04-23 | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Homeland Security | $151,915,039 | IGF::OT::IGF CONTRACT HSCG23-15-C-2DA002 INCORPORATES PROPOSAL L3PID-CG2015-P001 DATED 02 JULY 2015. THIS IS A FIRM FIXED PRICE, NON-COMMERCIAL CONTRACT FOR C-130 MINOTAUR MISSIONIZATION. PERIOD OF PERFORMANCE: 09/25/2015 - 09/24/2020. | defense |
| 2026-05-18 | MAGELLAN FEDERAL, INC. | Department of the Interior | $151,744,103 | PERSONAL FINANCIAL COUNSELORS | social-services |
| 2026-03-20 | ARIZONA DEPARTMENT OF ECONOMIC SECURITY | Department of Health and Human Services | $151,652,836 | CCDD-2022 | social-services |
| 2026-03-05 | YAKIMA VALLEY FARM WORKERS CLINIC | Department of Health and Human Services | $151,511,940 | HEALTH CENTER CLUSTER | health |
| 2026-04-23 | J. E. DUNN CONSTRUCTION COMPANY | General Services Administration | $151,470,288 | CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225 | health |
| 2026-05-05 | DEPARTMENT OF HUMAN SERVICES COLORADO | Department of Health and Human Services | $151,230,705 | 2025 TANF | social-services |
| 2026-05-05 | PA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $151,010,126 | FOSTER-2026 - FOSTER CARE | social-services |
| 2026-04-28 | TRUSTEES OF BOSTON UNIVERSITY | Department of Health and Human Services | $150,780,000 | CARB-X GLOBAL ANTIBACTERIAL ACCELERATOR OTA | biotech |
| 2026-05-14 | INFORMATION SYSTEMS & NETWORKS CORPORATION | Department of Housing and Urban Development | $150,771,518 | SECRETARY HELD LOAN SERVICING (NON HECM) | housing |
| 2026-04-02 | PALANTIR TECHNOLOGIES INC. | Department of Homeland Security | $150,703,825 | INVESTIGATIVE CASE MANAGEMENT (ICM) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES AND CUSTOM ENHANCEMENTS | justice |
| 2026-05-08 | HOPI TRIBAL HOUSING AUTHORITY | Department of Housing and Urban Development | $150,648,414 | INDIAN HSG BLOCK GR | housing |
| 2026-04-20 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | Department of Veterans Affairs | $150,467,275 | VHA CBO PURCHASED CARE | veterans |
| 2026-03-12 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | $150,377,391 | CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 | social-services |
| 2026-04-20 | VETERANS COMMISSION MISSOURI | Department of Veterans Affairs | $150,354,983 | VHA CBO PURCHASED CARE | veterans |
| 2026-04-17 | LEIDOS, INC. | Department of Health and Human Services | $150,344,774 | END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) | health |
| 2026-05-18 | WYOMING DEPARTMENT OF ENVIRONMENTAL QUALITY | Department of the Interior | $150,312,681 | RECLAIM LANDS AFFECTED BY SURFACE AND UNDERGROUND MINING | environment |
| 2026-04-20 | SHELBY COUNTY BOARD OF EDUCATION | Department of Health and Human Services | $150,288,084 | HEAD START | education |
| 2026-04-21 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | $150,213,808 | 53RD WING OPERATIONS AND 350TH SPECTRUM WARFARE WING 53WG350SWW TECHNICAL SUPPORT SERVICES | defense |
| 2026-05-14 | PERATON INC. | National Aeronautics and Space Administration | $150,212,174 | NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS | aerospace |
| 2026-04-06 | HUMAN SERVICES VERMONT AGENCY OF | Department of Health and Human Services | $150,167,779 | MEDICAID ENTITLEMENT FOR 58 - FY 2026 - T19 | health |
| 2026-03-17 | FORM FACTORY 1, LLC | Department of Energy | $150,000,000 | BIPARTISAN INFRASTRUCTURE LAW (BIL) - RAPID: REALIZING ADVANCED PRODUCTION OF IRON-AIR BATTERIES FOR COMMERCIAL DEPLOYMENT THIS PROJECT WILL PROCURE AND INSTALL FORM FACTORY 1, LLC'S (FF1) FIRST 15 GIGAWATT HOUR (GWH) SEMI-AUTOMATED IRON-AIR BATTERY MANUFACTURING LINE AT ITS NEW MANUFACTURING FACILITY. THIS FACTORY WILL MAKE 100-HOUR IRON-AIR MULTI-DAY STORAGE ENERGY SYSTEMS THAT ENABLE THE GRID TO RUN COST-EFFECTIVELY AND RELIABLY ON CLEAN ELECTRICITY YEAR-ROUND. FF1 WILL ACCOMPLISH THIS BY BUILDING A NEW SEMI-AUTOMATED MANUFACTURING LINE AND RAMPING TO AT LEAST 15 GWH/YR CAPACITY. | energy |
| 2026-05-19 | AIR FORCE ACADEMY ATHLETIC CORPORATION | Department of Defense | $149,943,315 | USAFA ATHLETIC PROGRAMS | defense |
| 2026-04-30 | COGNOSANTE MVH LLC | Department of Veterans Affairs | $149,921,966 | BASE AWARD | veterans |
| 2026-04-17 | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Agriculture | $149,586,018 | CNP CHILD AND ADULT CARE CONSOLIDATED | social-services |
| 2026-04-06 | HUMAN SERVICES, NEW JERSEY DEPARTMENT OF | Department of Health and Human Services | $149,498,590 | CCDD-2023 | social-services |
| 2026-03-09 | AK STATE DEPARTMENT OF PUBLIC TRANSPORTATION | Department of Transportation | $149,385,241 | APPLICATION PURPOSE: THE PURPOSE OF THIS AWARD INCLUDES OPERATING ASSISTANCE TO HELP THE ALASKA MARINE HIGHWAY SYSTEMS PUBLIC TRANSPORTATION SERVICES FOR OPERATING EXPENSES FOR RURAL COMMUNITIES THROUGHOUT THE STATE OF ALASKA.; ACTIVITIES PERFORMED: ACTIVITIES TO BE PERFORMED INCLUDE PROVIDING OPERATING ASSISTANCE AND STATE ADMINISTRATION TO THE ALASKA MARINE HIGHWAY PUBLIC TRANSPORTATION SYSTEM. THIS ACTIVITY INCLUDES BOTH SHORESIDE AND VESSEL OPERATING COSTS.; EXPECTED OUTCOMES: EXPECTED OUTCOMES ARE TO PROVIDE CONTINUED OPERATION OF THE ALASKA MARINE HIGHWAY SYSTEM WHICH PROVIDES PUBLIC TRANSPORTATION SYSTEMS THROUGHOUT THE COAST OF THE STATE OF ALASKA. ; INTENDED BENEFICIARIES: INTENDED BENEFICIARIES INCLUDE ALASKA MARINE HIGHWAY PUBLIC TRANSPORTATION SYSTEM RIDERS THROUGHOUT THE COAST OF THE STATE OF ALASKA.; SUBRECIPIENT ACTIVITIES: THERE ARE NO SUBRECIPIENTS TO THIS AWARD. | transportation |
| 2026-04-20 | RWE CLEAN ENERGY SOLUTIONS, INC. | Department of Veterans Affairs | $149,377,156 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | veterans |
| 2026-04-14 | SKANSKA USA CIVIL NORTHEAST INC | Department of Defense | $149,336,416 | NOAA OMAO SHIP & REPAIR FACILITY | environment |
| 2026-03-05 | OHIO DEPARTMENT OF DEVELOPMENT | Department of Health and Human Services | $149,305,935 | LIHEAP-2022 | social-services |
| 2026-04-20 | CHILD CARE RESOURCE CENTER INC | Department of Health and Human Services | $149,128,480 | HEAD START AND EARLY HEAD START | social-services |
| 2026-04-06 | DEPARTMENT OF CHILDREN & FAMILY SERVICE | Department of Health and Human Services | $149,061,146 | FOSTER-2024 | social-services |
| 2026-05-18 | TATITLEK TECHNOLOGIES, LLC | Department of State | $148,843,266 | COMPLETE FACILITIES MAINTENANCE SERVICES HARRY S. TRUMAN FEDERAL BUILDING | diplomacy |
| 2026-04-03 | ASTRION GROUP, LLC | National Aeronautics and Space Administration | $148,510,420 | LABORATORY SUPPORT SERVICES AND OPERATIONS II (LASSO) II CONTRACT | aerospace |
| 2026-03-23 | DELOITTE CONSULTING LLP | Department of Homeland Security | $148,507,025 | HUMAN CAPITAL OPERATION SUPPORT (HCOS) SERVICES AFTER 2ND STOP WORK WAS LIFTED, POP START DATE UPDATED TO 6/1/2023. IT CARRIES OVER, SO HAD TO BE UPDATED ON THE BASE CAR. | justice |
| 2026-04-06 | HUMAN SERVICES, NEW JERSEY DEPARTMENT OF | Department of Health and Human Services | $148,204,400 | SCSS-2026 - CHILD SUPPORT SERVICES - STATES | social-services |
| 2026-04-28 | WISCONSIN DEPARTMENT OF NATURAL RESOURCES | Environmental Protection Agency | $148,083,000 | DESCRIPTION:THIS AGREEMENT PROVIDES A CAPITALIZATION GRANT, FUNDED BY THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) (PL 117-58), FOR THE RECIPIENT'S DRINKING WATER STATE REVOLVING FUND (DWSRF) PROGRAM. FUNDS WILL BE USED FOR DWSRF-ELIGIBLE LEAD SERVICE LINE REPLACEMENT PROJECTS AND ASSOCIATED ACTIVITIES DIRECTLY CONNECTED TO THE IDENTIFICATION, PLANNING, DESIGN, AND REPLACEMENT OF LEAD SERVICE LINES. THE AWARD FURTHERS THE PUBLIC HEALTH PROTECTION OBJECTIVES OF THE SAFE DRINKING WATER ACT (SDWA). ACTIVITIES:THE RECIPIENT OF THESE FUNDS WILL PROVIDE LOW INTEREST RATE FINANCING TO ELIGIBLE PUBLIC WATER SYSTEMS FOR THE COSTS ASSOCIATED WITH THE PLANNING, DESIGN, AND CONSTRUCTION OF ELIGIBLE DRINKING WATER IMPROVEMENT PROJECTS. THE RECIPIENT MAY ALSO USE SOME OF THE FUNDING FOR SPECIFIC SET-ASIDES. FUNDS WILL BE USED FOR DWSRF-ELIGIBLE LEAD SERVICE LINE REPLACEMENT PROJECTS AND ASSOCIATED ACTIVITIES DIRECTLY CONNECTED TO THE IDENTIFICATION, PLANNING, DESIGN, AND REPLACEMENT OF LEAD SERVICE LINES. SUBRECIPIENT:DRINKING WATER STATE REVOLVING FUND PROGRAM IS EXEMPT FROM 2 CFR 200.332 SUBRECIPIENT MANAGEMENT REQUIREMENTS FOR SUBAWARDS AS PROVIDED IN 2 CFR 1500. PROGRAM PROVIDES ASSISTANCE IN THE FORM OF LOANS. WISCONSIN WILL FUND $147,626,741 OF LOANS FROM THEIR INTENDED USE PLAN (SITE PROJECT CODE DA). OUTCOMES:THE ANTICIPATED DELIVERABLES INCLUDE FINANCING, PLANNING, DESIGN, AND CONSTRUCTION OF ELIGIBLE LEAD SERVICE LINE PROJECTS AND ASSOCIATED ACTIVITIES. DELIVERABLES WILL ALSO BE USED TO INCREASE THE LEAD SERVICE LINE-RELATED TECHNICAL, MANAGERIAL, AND FINANCIAL CAPACITY OF PUBLIC WATER SYSTEMS. THE EXPECTED OUTCOME IS PUBLIC HEALTH PROTECTION. THE INTENDED BENEFICIARIES INCLUDE CITIZENS THROUGHOUT THE STATE. | environment |
| 2026-03-11 | RSI ENTECH, LLC | Department of Energy | $148,039,829 | TO INCREMENTALLY FUND TO 8 FOR ONE MONTH. | energy |
| 2026-04-20 | KENTUCKY DEPARTMENT OF VETERANS AFFAIRS | Department of Veterans Affairs | $148,018,060 | VHA CBO PURCHASED CARE | veterans |
| 2026-03-17 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | National Aeronautics and Space Administration | $147,923,745 | DSN OPERATION AND MAINTENANCE CDSCC | aerospace |
| 2026-05-14 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $147,902,676 | HHPC2 TO | aerospace |
| 2026-03-11 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $147,886,967 | JUNO PHASE E 44-16499 | aerospace |
| 2026-04-17 | STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH | Department of Agriculture | $147,706,596 | WIC FOOD EXPENSE | social-services |
| 2026-05-11 | BRASFIELD & GORRIE LLC | Department of Justice | $147,588,356 | A: PROJECT TITLE: PRACTICAL PROBLEM VENUE (PPV) B: SET ASIDE: NONE/FULL AND OPEN C: MAGNITUDE OF CONSTRUCTION: ESTIMATED BETWEEN 100,000,001 AND $250,000,000. | justice |
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