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
4,448 awards
Showing 351–400
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-28 | 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 | — |
| 2026-03-20 | FAMILY ENDEAVORS, INC. | Department of Health and Human Services | $713,907,435 | THE PURPOSE OF THIS ORDER IS TO AWARD EMERGENCY INTAKE SITE AND WRAP AROUND CARE SERVICES IN SUPPORT OF THE ORR UNACCOMPANIED CHILDREN'S PROGRAM; THE FACILITY IS LOCATED IN PECOS, TX. | — |
| 2026-04-07 | CACI, INC. - FEDERAL | General Services Administration | $708,253,080 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP A DEFEND A OPTION EXERCISE AND TRANSFER FROM PIID 47QFCA18F0050 | — |
| 2026-04-17 | AGRICULTURE, TEXAS DEPARTMENT OF | Department of Agriculture | $706,019,173 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | — |
| 2026-02-23 | DEPARTMENT OF TRANSPORTATION CONNECTICUT | Department of Transportation | $700,458,338 | THE CONNECTICUT DEPARTMENT OF TRANSPORTATION (CTDOT) IS REQUESTING $332471013 OF FFY2021 SECTION 5307 AMERICAN RESCUE PLAN ACT (ARPA) FUNDS. THIS APPLICATION UTILIZES SECTION 5307 ARPA FUNDING FROM THE GOVERNORS AREA FOR THE EXPENSES OF PUBLIC TRANSPORTATION SYSTEMS AS THEY CONTINUE TO RESPOND TO THE COVID-19 PANDEMIC. THE REQUESTED FUNDS WILL BE USED FOR THE CONTINUATION OF SUPPORT FOR THE OPERATIONAL AND PREVENTATIVE MAINTENANCE EXPENSES DUE TO THE CORONAVIRUS FOR ALL CTTRANSIT BUS SERVICES STATEWIDE NEW HAVEN LINE (NHL) COMMUTER RAIL SERVICES FROM NEW HAVEN TO GRAND CENTRAL TERMINAL IN NY INCLUDING THE 3 BRANCH LINES WATERBURY DANBURY AND NEW CANAAN AND SHORELINE EAST (SLE) COMMUTER RAIL SERVICE FROM NEW HAVEN TO NEW LONDON INCLUDING THROUGH TRAIN SERVICE TO STAMFORD. CTDOT CONTRACTS WITH AMTRAK ON THE SLE AND WITH METRO NORTH ON THE NHL.THE APPLICATION SCOPE OF WORK INCLUDES:1) CTDOT - CTTRANSIT OPERATIONS/PREVENTATIVE MAINTENANCE $80000000 (100% FEDERAL)2) NHL - RAIL OPERATIONS/PREVENTATIVE MAINTENANCE $249471013 (100% FEDERAL)3) SLE - RAIL OPERATIONS/PREVENTATIVE MAINTENANCE $3000000 (100% FEDERAL)IN ACCORDANCE WITH FTAS CIRCULARS 9040.1G AND 9030.1E PREVENTATIVE MAINTENANCE ACTIVITIES ARE CONSIDERED OPERATING COSTS. ACTIVITIES IN THIS GRANT BEGAN ON JANUARY 20 2020 AND WILL CONTINUE THROUGH THE PERIOD OF PERFORMANCE END DATE (SEPTEMBER 30 2029). PER ARP THE GRANT REQUESTS 100% FEDERAL SHARE AND THE ACTIVITIES IN THIS APPLICATION ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM. CTDOT AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.CTDOT RECEIVED $438720153 IN 5307 CARES FUNDING AND OBLIGATED IT IN GRANT CT-2020-005-01. CTDOT HAS ALREADY EXPENDED 80% OF THE TOTAL ALLOCATION BUT THE COVID-19 PANDEMIC CONTINUES TO CAUSE SIGNIFICANT CHALLENGES AND AS RESULT CTDOT CONTINUES TO REQUIRE ADDITIONAL RELIEF FUNDING.THE FFY 21 GOVERNORS AREA SPLIT AGREEMENT DATED NOVEMBER 3 2021 HAS BEEN SUBMITTED TO FTA AND UPLOADED TO TRAMS.CTDOT PINNED THEIR FY2021 CERTS IN TRAMS. DUNS#: 807854583 | — |
| 2026-03-20 | MARYLAND DEPARTMENT OF HEALTH | Department of Health and Human Services | $699,268,753 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) IN MARYLAND | — |
| 2026-05-07 | 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. | — |
| 2026-05-12 | CADDELL CONSTRUCTION CO. (DE), LLC | Department of State | $698,061,228 | ---------- COMMENTS: PLEASE RESUBMIT ONCE REVISED ACTION MEMO AND RFCA ARE FULLY CLEARED. COR: DANIEL REPLOGLE CONTRACTING OFFICER: ALLA WEINSTEIN APPROVED ACTION MEMO AND RFCA ARE ATTACHED. RFCA LINK: HTTPS://USDOS.SHAREPOINT.COM/:F:/S/PDCRFCA | — |
| 2026-04-20 | COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT | Department of Health and Human Services | $696,723,199 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | — |
| 2026-04-30 | 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. | — |
| 2026-04-17 | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Department of Agriculture | $695,715,664 | WIC FOOD EXPENSE | — |
| 2026-04-30 | COVENANT AVIATION SECURITY, LLC | Department of Homeland Security | $687,134,884 | TASK ORDER TO SUPPORT SECURITY SCREENING SERVICES AT SFO AIRPORT. | — |
| 2026-04-08 | BL HARBERT INTERNATIONAL LLC | Department of State | $685,131,614 | CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. | — |
| 2026-04-06 | FINANCE & ADMINISTRATION TENNESSEE DEPAR | Department of Health and Human Services | $683,653,915 | MEDICAID ENTITLEMENT FOR 52 - FY 2026 - T19 | — |
| 2026-04-20 | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $678,041,045 | ADPTASST-2026 - ADOPTION ASSISTANCE | — |
| 2026-04-06 | PA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $673,940,777 | MEDICAID ENTITLEMENT FOR 46 - FY 2026 - T19 | — |
| 2026-04-24 | 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. | — |
| 2026-05-12 | AMENTUM SERVICES, INC. | Department of Homeland Security | $672,504,063 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | — |
| 2026-04-06 | CALIFORNIA DEPARTMENT OF CHILD SUPPORT SERVICES | Department of Health and Human Services | $671,004,576 | SCSS-2025 - CHILD SUPPORT SERVICES - STATES | — |
| 2026-04-06 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | Department of Health and Human Services | $668,709,667 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| 2026-03-20 | OREGON HEALTH AUTHORITY | Department of Health and Human Services | $665,103,160 | MEDICAID ENTITLEMENT FOR 45 - FY 2026 - T19 | — |
| 2026-04-22 | LEIDOS, INC. | Department of Transportation | $664,985,604 | ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | — |
| 2026-04-13 | 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. | — |
| 2026-04-06 | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $662,241,858 | MEDICAID ENTITLEMENT FOR 35 - FY 2026 - T19 | — |
| 2026-04-16 | BCCG A JOINT VENTURE | Department of Homeland Security | $659,038,221 | BORDER WALL CONSTRUCTION IN THE TUCSON & YUMA SECTORS, AZ | — |
| 2026-04-02 | OHIO DEPARTMENT OF EDUCATION | Department of Agriculture | $657,791,530 | CNP CN BLOCK PROG | — |
| 2026-03-26 | LEIDOS, INC. | Department of Transportation | $656,901,181 | FUTURE FLIGHT SERVICES PROGRAM | — |
| 2026-04-06 | HUMAN SERVICES, NEW JERSEY DEPARTMENT OF | Department of Health and Human Services | $656,789,387 | MEDICAID ENTITLEMENT FOR 39 - FY 2026 - T19 | — |
| 2026-04-29 | HARRIS CORPORATION | Department of Transportation | $652,892,385 | DAFIS UDO RECONSTRUCT W/O ADVANCE | — |
| 2026-04-17 | DEPARTMENT OF EDUCATION CALIFORNIA | Department of Agriculture | $652,715,813 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | — |
| 2026-03-27 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $652,515,315 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. | — |
| 2026-05-11 | NATIONAL RAILROAD PASSENGER CORPORATION | Department of Transportation | $641,750,000 | FY2019 NORTHEAST CORRIDOR GRANT TO THE NATIONAL RAILROAD PASSENGER CORPORATION | — |
| 2026-03-12 | COCHRANE USA INC | Department of Homeland Security | $641,277,600 | RGV-3 WATERBORNE BARRIER CONSTRUCTION PROJECT | — |
| 2026-05-05 | 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) | — |
| 2026-05-05 | 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) | — |
| 2026-04-27 | ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS | Department of Homeland Security | $639,774,196 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| 2026-04-06 | CALIFORNIA DEPARTMENT OF CHILD SUPPORT SERVICES | Department of Health and Human Services | $637,010,295 | SCSS-2024 | — |
| 2026-04-07 | PALMETTO GBA, LLC | Department of Health and Human Services | $635,641,499 | PART A/PART B MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) JURISDICTION M (JM) | — |
| 2026-05-01 | BARNARD SPENCER JOINT VENTURE | Department of Homeland Security | $633,581,144 | CONSTRUCT 23 MILES OF BORDER WALL SYSTEM AND 81 MILES OF SYSTEM ATTRIBUTES. | — |
| 2026-05-12 | ADJUTANT GENERAL SOUTH CAROLINA | Department of Homeland Security | $628,211,308 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| 2026-04-27 | GOVERNOR'S AUTHORIZED REPRESENTATIVE | Department of Homeland Security | $627,318,453 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| 2026-04-29 | BOOZ ALLEN HAMILTON INC | General Services Administration | $627,216,125 | CDM DEFEND GROUP BD BRIDGE TASK ORDER | — |
| 2026-04-14 | CGI FEDERAL INC. | Department of State | $619,973,465 | PASSPORT PRODUCTION SUPPORT SERVICES (PPSS)IGF::OT::IGF | — |
| 2026-05-08 | CLARK CONSTRUCTION GROUP LLC | Department of Defense | $619,529,701 | DESIGN-BUILD CONSTRUCTION OF THE VETERANS AFFAIRS HEALTH CARE CENTER, EL PASO, TX | — |
| 2026-04-02 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $619,100,074 | PROJECT TITLE: I275/SR93 FM N OF HFB TO N OF LOIS,SR60 FM KENNEDY TO N OF SPRUCE/TIA;ADD LANES & RECONSTRUCT;PRELIMINARY ENGINEER;DB :::: PROJECT DESCRIPTION: I275/SR93 FM N OF HFB TO N OF LOIS,SR60 FM KENNEDY TO N OF SPRUCE/TIA;ADD LANES & RECONSTRUCT;PRELIMINARY ENGINEER;DB | — |
| 2026-03-10 | AT&T ENTERPRISES, LLC | Department of Justice | $616,402,726 | CO: TELLY RENFROE AWARD OF NEW TASK ORDER BASE YEAR INITIAL FUNDING | — |
| 2026-04-20 | 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. | — |
| 2026-05-11 | CADDELL CONSTRUCTION CO. (DE), LLC | Department of State | $614,652,572 | DESIGN AND CONSTRUCTION OF THE NEW EMBASSY COMPOUND LOCATED IN JUBA, SOUTH SUDAN. | — |
| 2026-05-05 | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $613,257,286 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| 2026-05-12 | LEIDOS, INC. | Department of Justice | $611,808,309 | ESA V MANAGED SERVICES (ATF AND FCS) | — |
Page 8 of 89