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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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4,464 awards
Showing 3651–3700
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | VARIETY CHILDRENS HOSPITAL | Department of Health and Human Services | $48,556,696 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| — | TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | Department of Defense | $48,526,095 | ARCHES: AUTONOMOUS RESILIENT COGNITIVE HETEROGENEOUS SWARMS | — |
| — | COLORADO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $48,511,618 | PROJECT TITLE: FASTER CBE BABS 2010 DEBT SVC - NHS :::: PROJECT DESCRIPTION: FASTER CBE BABS 2010 DEBT SVC - NHS-DEBT SERVICE BRIDGE ENTERPRISE NHS STRUCTURES-POOR BRIDGE STRUCTURES REHAB, RECONSTRUCTION AND REPLACEMENT | — |
| 2026-05-07 | ACCENTURE FEDERAL SERVICES LLC | Department of Commerce | $48,498,327 | NWOW FOR ALL 6 TRADEMARK PRODUCT LINES CONTRACT#: 47QTCK18D0036 / TO#: 1333BJ21F00280023 | — |
| 2026-03-04 | NAPHCARE LLC | Department of Justice | $48,494,956 | REQUEST FOR HEALTHCARE DELIVERY SERVICES FOR ADULTS IN CUSTODY IN THE COMMUNITY. | — |
| 2026-05-01 | SYSNET TECHNOLOGIES, INC. | Department of Transportation | $48,446,164 | THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING | — |
| 2026-05-12 | TCG INC | Department of Health and Human Services | $48,432,164 | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | — |
| 2026-04-01 | PAE GOVERNMENT SERVICES, INC. | Department of State | $48,399,842 | IGF::CT::IGF LIGHT CONSTRUCTION CREW | — |
| 2026-04-23 | WESTERN DOOR FEDERAL, LLC | Department of the Interior | $48,359,224 | FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q | — |
| 2026-04-30 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | $48,358,000 | CALL ORDER TO FUND OPTION YEAR 4 FOR CLOUD SERVICES - 28321321A00040003 | — |
| 2026-04-09 | THOR SOLUTIONS LLC | Department of Homeland Security | $48,353,216 | THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS. | — |
| 2026-05-12 | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | $48,352,826 | GODDARD LOGISTICS SERVICES CONTRACT - THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO SUPPORT NASA GSFC LOGISTICS MANAGEMENT NEEDS IN ORDER TO MEET EARTH SCIENCE, SPACE SCIENCE, AND EXPLORATION MISSION REQUIREMENTS. | — |
| 2026-03-17 | QYK BRANDS LLC | Department of Health and Human Services | $48,315,610 | INDUSTRIAL BASE EXPANSION (IBX) FOR METHACRYLIC ACID FOR KEY CHEMICALS. | — |
| — | GEORGIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $48,312,773 | PROJECT TITLE: I-16 WB FROM I-75 TO WALNUT CREEK - PHASE V, CST :::: PROJECT DESCRIPTION: I-16 WB FROM I-75 TO WALNUT CREEK - PHASE V, CST | — |
| 2026-05-12 | TECH2 SOLUTIONS | Department of Energy | $48,222,190 | IGF::OT::IGF KAZAKHSTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 (PRE-CONTRACT COST AUTHORIZATION FOR NOTICE TO PROCEED ISSUED ON JULY 11, 2017 FOR ENGINEERING SITE SURVEY IN KAZAKHSTAN). | — |
| 2026-04-02 | DLT SOLUTIONS, LLC | Department of Justice | $48,175,378 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | — |
| — | THE CHILDREN'S HOSPITAL OF ALABAMA | Department of Health and Human Services | $48,162,573 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| 2026-04-28 | CGI FEDERAL INC. | General Services Administration | $48,112,867 | JOINT ACQUISITION ANALYSIS AND DECISIONMAKING TO 1 | — |
| 2026-04-27 | ACUMEN LLC | Department of Health and Human Services | $48,107,924 | OPS DATA METHODOLOGY AND COMPUTATIONS FOR PROVIDER RELIEF FUND ALLOCATIONS AND TECHNICAL ASSISTANCE IN RESPONSE TO COVID-19. THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE SERVICES TO DEVELOP PAYMENT DISBURSEMENT METHODOLOGIES, PROCESS APPLICATION DA | — |
| 2026-03-11 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | $48,090,337 | PROVIDE DEVELOPMENT, OPERATIONAL AND MAINTENANCE SUPPORT TO THE FOLLOWING WEBSITE(S) AND/OR APPLICATION(S): NASA STEM GATEWAY (ON THE SALESFORCE PLATFORM) - EAST 2 TASK ORDER 22 COST PLUS FIXED FEE TASK ORDER | — |
| 2026-05-01 | GUARDIAN PREMIER SOLUTIONS LLC | General Services Administration | $48,090,126 | SPECIAL WARFARE TRAINING WING SUPPORT | — |
| — | CHIRICAHUA COMMUNITY HEALTH CENTERS INC | Department of Health and Human Services | $48,088,928 | HEALTH CENTER CLUSTER | — |
| 2026-02-17 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | $48,086,942 | USPTO ENTERPRISE NETWORK INFRASTRUCTURE SUPPORT SERVICES TASK ORDER | — |
| — | VENICE FAMILY CLINIC | Department of Health and Human Services | $48,079,083 | HEALTH CENTER CLUSTER | — |
| 2026-03-11 | MELE ASSOCIATES INC | Department of Energy | $48,024,501 | TECHNICAL AND ANALYTICAL SUPPORT FOR THE OFFICE OF NONPROLIFERATION AND ARMS CONTROL (NA-24). | — |
| — | STATE OF ALASKA DEPARTMENT OF HEALTH | Department of Health and Human Services | $47,980,752 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| 2026-03-06 | BL HARBERT INTERNATIONAL LLC | General Services Administration | $47,948,447 | DESIGN BUILD SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE WILL BE 36 MONTHS FROM NTP. | — |
| — | NATIONAL YOUTH ADVOCATE PROGRAM, INC. | Department of Health and Human Services | $47,944,178 | RESIDENTIAL (GROUP HOME, SHELTER, TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED ALIEN CHILDREN - NATIONAL YOUTH ADVOCATE PROGRAM IS A FEDERALLY FUNDED RESIDENTIAL TFC PROGRAM WITHIN THE OFFICE OF REFUGEE RESETTLEMENT (ORR) THAT PROVIDES TEMPORARY CARE AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN ARRIVING IN THE UNITED STATES WITHOUT PARENTS OR LEGAL GUARDIANS. THE PROGRAM ENSURES CHILDREN RECEIVE ESSENTIAL SERVICES INCLUDING HOUSING, MEDICAL CARE, EDUCATION, AND MENTAL HEALTH SUPPORT WHILE IDENTIFYING AND VETTING SUITABLE SPONSORS THROUGH COMPREHENSIVE BACKGROUND CHECKS. THE PRIMARY OBJECTIVE IS TO SAFELY REUNITE CHILDREN WITH VETTED SPONSORS IN THE LEAST RESTRICTIVE ENVIRONMENT WHILE MAINTAINING ONGOING CASE MANAGEMENT AND SUPPORT SERVICES. | — |
| — | HEALTH SERVICES KENTUCKY CABINET FOR | Department of Agriculture | $47,912,226 | CNP SME EBT BENEFITS NON APPR | — |
| — | EDUCATION DEVELOPMENT CENTER, INC. | Department of Health and Human Services | $47,831,055 | OHS NATIONAL CENTER ON HEALTH, BEHAVIORAL HEALTH, AND SAFETY | — |
| 2026-02-20 | PACIFIC GAS AND ELECTRIC COMPANY | Department of Veterans Affairs | $47,812,577 | IGF::OT::IGF OTHER FUNCTIONS - UTILITY ENERGY SERVICES CONTRACT (UESC) FOR VISN 21 SIERRA PACIFIC NETWORK VA MEDICAL CENTER IN SAN FRANCISCO, CA. | — |
| — | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $47,775,776 | SSBG-2024 | — |
| 2026-03-11 | GRYPHON ENVIRONMENTAL, LLC | General Services Administration | $47,770,691 | DIRECTORATE OF PUBLIC WORKS OPERATIONS MAINTENANCE PLANS FINANCE AND ENVIRONMENTAL SERVICES | — |
| — | DEPARTMENT OF FAMILY | Department of Health and Human Services | $47,735,378 | HEAD START AND EARLY HEAD START | — |
| 2026-04-22 | HERITAGE SERVICES CORPORATION | Department of Labor | $47,668,364 | IGF::OT::IGF JACKSONVILLE JCC WITH OUTREACH AND ADMINISTRATIONS AND CAREER TRANSITION SERVICES. | — |
| — | ARTHUR M. BLANK HOSPITAL, INC. | Department of Health and Human Services | $47,625,383 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| 2026-03-11 | TEHAMA TECHNICAL SERVICES, LLC | Department of Defense | $47,573,348 | ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE | — |
| — | PRIMARY HEALTH CARE, INC | Department of Health and Human Services | $47,503,752 | HEALTH CENTER CLUSTER | — |
| — | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Department of Health and Human Services | $47,447,725 | ADAP SHORTFALL RELIEF | — |
| 2026-04-28 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $47,441,104 | RESEARCH AND ANALYSIS (R&A), EARTH SYSTEM MODELING AND ANALYSIS | — |
| — | ILLINOIS DEPARTMENT OF HUMAN SERVICE | Department of Agriculture | $47,424,828 | WIC ADMIN EXPENSES | — |
| 2026-04-22 | TRANSTECS CORPORATION | General Services Administration | $47,421,794 | SBIR PHASE III PERFORMANCE BASED TRAINING DATA COLLECTION AND ANALYSIS | — |
| 2026-04-22 | NOVITAS SOLUTIONS, INC. | Department of Health and Human Services | $47,418,416 | THE CONTRACTOR SHALL PROPERLY ISSUE AND/OR REVOKE MEDICARE SUPPLIER BILLING PRIVILEGES FOR DMEPOS SUPPLIERS AND MAINTAIN SUPPLIER FILES IN PECOS THAT CONTAIN INFORMATION COLLECTED VIA THE MEDICARE ENROLLMENT APPLICATION, INTERNET-BASED PECOS, AND THE | — |
| 2026-04-07 | PAGE-LORING LLC | Smithsonian Institution | $47,406,832 | TO PROVIDE DESIGN SERVICES FOR SIB AND AIB FOR THEIR COMPLETE REHABILITATION. THE PROJECT INCLUDES HISTORIC PRESERVATION, TOTAL REPLACEMENT OF ALL BUILDING SYSTEMS, HAZMAT ABATEMENT, BLAST AND CBR MITIGATION, ENVELOPE IMPROVEMENTS INCLUDING REMEDIATI | — |
| 2026-03-27 | ANALOGIC CORP | Department of Homeland Security | $47,355,230 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE AND DEPLOY FULL-SIZED COMPUTED TOMOGRAPHY (CT) SYSTEMS AND ALL ASSOCIATED ANCILLARY EQUIPMENT. | — |
| — | ILLINOIS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,349,406 | PROJECT TITLE: DESIGNED OVERLAY AND BRIDGE AND RAMP REPAIR ON I-255 FROM 0.2 MI N OF IL 157 TO IL 15 IN CAHOKIA HEIGHTS :::: PROJECT DESCRIPTION: DESIGNED OVERLAY AND BRIDGE AND RAMP REPAIR ON I-255 FROM 0.2 MI N OF IL 157 TO IL 15 IN CAHOKIA HEIGHTS | — |
| 2026-04-06 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | $47,347,063 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT | — |
| 2026-04-17 | STELLAR SOLUTIONS INC | National Aeronautics and Space Administration | $47,325,119 | SYSTEMS ENGINEERING FOR SPACE MODERNIZATION INITIATIVE DIRECT MISSION SUPPORT | — |
| 2026-04-15 | TRIPLE CANOPY INC | Department of Homeland Security | $47,316,263 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING, MARYLAND | — |
| — | HEARTLAND ALLIANCE HEALTH | Department of Health and Human Services | $47,313,053 | HEALTH CENTER CLUSTER | — |
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