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 301–350
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | LEIDOS BIOMEDICAL RESEARCH INC | Department of Health and Human Services | $327,127,680 | NCI OPERATIONAL TASK ORDER, FY26-FY27 | — |
| — | AGILITI HEALTH INC | Department of Health and Human Services | $326,621,056 | PREVENTIVE MAINTENANCE SERVICES (PMS), MANAGEMENT, AND STORAGE FOR VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR)SYSTEMS | — |
| — | ARKANSAS DEPARTMENT OF HEALTH | Department of Health and Human Services | $324,715,999 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| — | CGI FEDERAL INC. | Department of State | $324,114,889 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS | — |
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Energy | $320,187,199 | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | — |
| — | SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY | Department of Transportation | $317,160,000 | APPLICATION PURPOSE: TO PROVIDE FUNDS FOR THE CRITICAL REPLACEMENT OF THE MARKET-FRANKFORD LINE FLEET.; ACTIVITIES PERFORMED: MARKET FRANKFORD LINE FLEET REPLACEMENT; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A | — |
| — | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | $313,357,612 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTION FACILITY AND PROVIDE ALL NECESSARY WRAPAROUND SERVICES FOR OPERATION OF THE FACILITY. | — |
| — | NYS DEPARTMENT OF HEALTH | Department of Health and Human Services | $313,068,699 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | ADJUTANT GENERAL SOUTH CAROLINA | Department of Homeland Security | $312,967,103 | 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. | — |
| — | FLORIDA DEPARTMENT OF HEALTH | Department of Agriculture | $312,796,880 | CNP CN BLOCK PROG | — |
| — | AVCP REGIONAL HOUSING AUTHORITY | Department of Housing and Urban Development | $311,290,384 | INDIAN HSG BLOCK GR | — |
| — | DEFENSE, HAWAII DEPARTMENT OF | Department of Homeland Security | $311,240,878 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $308,629,991 | THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | — |
| — | BAE SYSTEMS SPACE & MISSION SYSTEMS INC. | National Aeronautics and Space Administration | $307,899,595 | THE WOMA REQUIREMENT WAS ISSUED AS A FULL AND OPEN COMPETITIVE PROCUREMENT TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, AND EVALUATE THE WIDE FIELD INSTRUMENT (WFI) OPTO-MECHANICAL ASSEMBLY (WOMA) FOR THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) MISSION. IN ADDITION, IT DEFINES THE TASKS NECESSARY TO SUPPORT THE SUBSEQUENT INTEGRATION, TEST, EVALUATION, AND VALIDATION OF THE WFI. IT DEFINES THE POST-DELIVERY SUPPORT TO PAYLOAD AND OBSERVATORY INTEGRATION AND TEST, AND TO PRE-LAUNCH, LAUNCH AND COMMISSIONING ACTIVITIES AT THE MISSION OPERATIONS CENTER (MOC) AND TO SUPPLY AND MAINTAIN THE INSTRUMENT GROUND SUPPORT EQUIPMENT (GSE). | — |
| — | DEPARTMENT OF EDUCATION ARKANSAS | Department of Agriculture | $307,826,370 | CNP CN BLOCK PROG | — |
| — | SYNERGY BUSINESS INNOVATION & SOLUTIONS INC. | Department of Agriculture | $306,592,760 | ENTERPRISE APPLICATION SERVICES | — |
| — | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | Department of Homeland Security | $303,667,583 | 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. | — |
| — | MAXIMUS EDUCATION LLC | Department of Education | $303,129,964 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | — |
| — | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | $300,982,194 | RISK REDUCTION AND PHASE B EFFORT IN SUPPORT OF THE MARS ATMOSPHERIC AND VOLATILE EVOLUATION (MAVEN) PROJECT. THE CONTRACTOR SHALL PROVIDE THE RESOURCES NECESSARY TO SUPPORT THE MAVEN PROJECT TO DEFINE AND COMPLETE THE DEFINITION OF THE PRELIMINARY DESIGN, AND THE PLANS FOR DEVELOPMENT, MANUFACTURE, TEST, VERIFICATION AND OPERATION OF A FLIGHT SYSTEM, WHICH CONSISTS OF THE INTEGRATED SPACECRAFT AND SCIENCE PAYLOADS IN ACCORDANCE WITH THE STATEMENT OF WORK. | — |
| — | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | $299,999,849 | OPTIMIZATION OF THE EHRM SYSTEM | — |
| — | SALIENT CRGT, INC. | General Services Administration | $298,793,081 | ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. | — |
| — | OREGON CHILD DEVELOPMENT COALITION, INC. | Department of Health and Human Services | $296,892,393 | MIGRANT/SEASONAL HEAD START AND EARLY HEAD START | — |
| — | STATE OF NEW MEXICO | Department of Health and Human Services | $296,551,353 | 2019 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASE (ELC) | — |
| — | PENNSYLVANIA DEPARTMENT OF HEALTH | Department of Health and Human Services | $296,186,537 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | ABT GLOBAL LLC | Agency for International Development | $295,954,039 | PREVENTION OF MALARIA THROUGH VECTOR CONTROL | — |
| — | DEPARTMENT OF MILITARY NEBRASKA | Department of Homeland Security | $295,486,130 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | LEIDOS, INC. | General Services Administration | $294,767,179 | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. | — |
| — | CARAHSOFT TECHNOLOGY CORP | Department of Agriculture | $294,589,913 | USDA DISC ENTERPRISE WIDE SALESFORCE SOFTWARE&SUPPORT SERVICES | — |
| — | OHIO DEPARTMENT OF HEALTH | Department of Health and Human Services | $294,421,682 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | MISSISSIPPI DEPARTMENT OF EDUCATION | Department of Agriculture | $293,798,670 | CNP CN BLOCK PROG | — |
| — | DEPARTMENT OF EARLY CARE & LEARNING GEORGIA | Department of Health and Human Services | $287,006,932 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| — | AEROJET ROCKETDYNE, INC. | National Aeronautics and Space Administration | $286,084,371 | EXPLORATION UPPER STAGE ENGINES MSFC WILL PROCURE TEN (10) RL10 FLIGHT ENGINES FROM AEROJET ROCKETDYNE, INC. TO SUPPORT THE SPACE LAUNCH SYSTEM (SLS) EXPLORATION MISSIONS 2 AND 3 (EM-2 AND EM-3). EACH FLIGHT WILL REQUIRE A FOUR (4) ENGINE CLUSTER. ADDITIONALLY, TWO (2) SPARE ENGINES WILL BE PROCURED. CORRESPONDING TO THESE SPECIFIC RL10 ENGINES, NASA MSFC WILL PROCURE VEHICLE AND PROGRAM INTEGRATION SUPPORT, FLIGHT SUPPORT, AND HUMAN RATING COMPLIANCE REVIEW SUPPORT. | — |
| — | STATE OF GEORGIA DEPARTMENT OF PUBLIC HEALTH | Department of Health and Human Services | $283,814,762 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | DEPARTMENT OF PUBLIC LANDS | Department of Homeland Security | $281,963,539 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | NOBLIS, INC. | Department of Transportation | $280,212,958 | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT | — |
| — | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | $280,124,768 | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). | — |
| — | CITY OF NEW YORK | Department of Health and Human Services | $279,651,102 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | NATIONAL CENTER FOR MANUFACTURING SCIENCES INC | Department of Defense | $278,791,077 | THIS AWARD FUNDS RESEARCH FOR MAINTENANCE AND SUSTAINMENT OF MILITARY AND CIVILIAN EQUIPMENT. | — |
| — | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | $277,976,190 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | — |
| — | OFFICE OF EMERGENCY SERVICES | Department of Homeland Security | $277,106,170 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $277,077,227 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY, INC. | National Science Foundation | $277,033,094 | AURA MANAGEMENT AND OPERATION OF THE NATIONAL SOLAR OBSERVATORY | — |
| — | AMERICAN INSTITUTE IN TAIWAN | Department of State | $276,617,283 | AIT FUNDING TASK ORDER | — |
| — | FRONTIER TECHNOLOGY INC | General Services Administration | $276,415,771 | THIS IS A SBIR III CONTRACT IN SUPPORT OF THE DOD, STEMMING FROM PREVIOUS SBIR PHASE I & II TOPICS INCLUDING AF06-016, MDA09-021, N05-039, N07-010, A06-035 AND OSD07-CR4. PSC CODE AC62 ENDED PER PSC MANUAL EFFECTIVE OCT 2020. REPLACING WITH PSC AC32. | — |
| — | BATTELLE MEMORIAL INSTITUTE | National Science Foundation | $275,009,457 | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) | — |
| — | COVENTBRIDGE USA INC | Department of Health and Human Services | $274,965,441 | IGF::OT::IGF MIDWESTERN JURISDICTION UPIC WORK TASK ORDER 1 | — |
| — | VETERANS EZ INFO INC. | Department of Veterans Affairs | $274,633,262 | THIS TO IS FOR HEALTH MIDDLEWARE AND DATA MANAGEMENT (HMDM) DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SUPPORT | — |
| — | PAE GOVERNMENT SERVICES, INC. | Department of State | $273,098,928 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SUPPORT FOR UNION III COMPOUND IN BAGHDAD IRAQ- SUSTAINMENT PHASE | — |
| — | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Homeland Security | $272,580,355 | UAS OPERATIONAL AND MAINTENANCE SERVICES | — |
| — | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $272,092,813 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
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