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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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4,767 awards
Showing 2301–2350
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-05-19 | TEXAS DIVISION OF EMERGENCY MANAGEMENT | Department of Homeland Security | $96,221,352 | THE PA PROGRAM ASSISTS STATE, LOCAL, TRIBAL, AND TERRITORY SLTT GOVERNMENTS, ALONG WITH ELIGIBLE PRIVATE NONPROFIT PNP ORGANIZATIONS, TO HELP COMMUNITIES RESPOND TO AND RECOVER FROM DISASTERS. FEMA PROVIDES FEDERAL GRANT ASSISTANCE FOR DEBRIS REMOVAL, EMERGENCY PROTECTIVE MEASURES, AND THE RESTORATION, REPAIR, OR REPLACEMENT OF QUALIFIED DISASTER-DAMAGED PUBLIC AND PNP FACILITIES. THE PROGRAM ALSO SUPPORTS HAZARD MITIGATION AND CODE COMPLIANCE TO PROTECT FACILITIES FROM FUTURE INCIDENTS. | environment |
| 2026-03-05 | HEALTH RESEARCH, INC. | Department of Health and Human Services | $96,165,634 | PUBLIC HEALTH EMERGENCY PREPAREDNESS COOPERATIVE AGREEMENT DEPARTMENT OF HEALTH AND HUMAN SERVICES | health |
| 2026-03-11 | INSITU, INC. | Department of Homeland Security | $96,144,711 | INSTALL NATIONAL SECURITY CUTTERS (NSC) WITH UNMANNED AVIATION SYSTEM (UAS) CAPABILITY | defense |
| 2026-04-30 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | $96,111,961 | IT SERVICE AND SUPPORT | justice |
| 2026-03-18 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $96,094,607 | PROJECT TITLE: I-83 EAST SHORE SECTION 3 :::: PROJECT DESCRIPTION: THE SR 0083 SECTION 079 PROJECT EXTENDS ON I-83 FROM THE 19TH STREET (SR 3007) INTERCHANGE TO 29TH STREET (SR 3013) AND CONSISTS OF THE WIDENING AND RECONSTRUCTION OF AN EXISTING 24 FOOT CEMENT CONCRETE AND BITUMINOUS ROADWAY, CONSISTING OF NEW SUPERPAVE PAVEMENT 36 FEET IN WIDTH AND FULL DEPTH PAVED SHOULDERS, 24 FOOT COLLECTOR DISTRIBUTOR ROADWAYS, ACCEL/DECEL LANES, RAMPS AND SIDEROADS, UPGRADE TO THE 19TH STREET (SR 3007) PARTIAL INTERCHANGE AND ONE NEW FULL INTERCHANGE AT CAMERON STREET (SR 0230), AND REMOVAL OF ONE EXISTING FULL INTERCHANGE AT 13TH STREET. ROADWAY AND STRUCTURE IMPROVEMENTS ARE INCLUDED ON CAMERON STREET (SR 0230), 19TH STREET (SR 3007) AND 29TH STREET (SR 3013). ALSO INCLUDED ARE: EMBANKMENT BENCHING AND SLIVER FILLS, REPLACEMENT OF A ONE-SPAN BRIDGE AND A TWO-SPAN BRIDGE WITH A PROPOSED THREE-SPAN BRIDGE, REPLACEMENT OF A TWO-SPAN BRIDGE WITH A PROPOSED ONE-SPAN BRIDGE, REPLACEMENT OF A ONE-SPAN BRIDGE WITH A PROPOSED TWO-SPAN BRIDGE, REMOVAL OF A THREE-SPAN BRIDGE AND REPLACEMENT WITH EMBANKMENT, REMOVAL OF PORTIONS OF EXISTING BRIDGES, FIVE PROPOSED RETAINING WALLS, ONE PROPOSED RETAINING WALL WITH STRUCTURE MOUNTED SOUND BARRIER, TWO PROPOSED GROUND MOUNTED SOUND BARRIERS, TWO PROPOSED MOMENT SLABS WITH TOE WALLS, FOUR PROPOSED OVERHEAD SIGN STRUCTURES, GUIDERAIL, DRAINAGE, POLLINATOR GARDEN, HIGHWAY LIGHTING, PAVEMENT MARKINGS, AND OTHER MISCELLANEOUS CONSTRUCTION, ALL CONTAINED WITHIN AN OVERALL PROJECT LENGTH OF 9,950.00 LINEAR FEET (1.884 MILES) FOR STATE ROUTE 0083, SECTION 079, IN DAUPHIN COUNTY, CITY OF HARRISBURG, SWATARA TOWNSHIP, PAXTANG BOROUGH, FROM A POINT 800 FEET WEST OF THE CAMERON STREET UNDERPASS AT SEGMENT 0424/0425 OFFSET 0974/0974 TO THE 29TH STREET OVERPASS AT SEGMENT 0444/0445 OFFSET 1432/1406. | transportation |
| 2026-04-17 | TENNESSEE DEPARTMENT OF HEALTH | Department of Agriculture | $95,895,448 | WIC FOOD EXPENSE | social-services |
| 2026-03-13 | CHARLES RIVER LABORATORIES, INC. | Department of Health and Human Services | $95,846,494 | MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND SUPPORT SERVICES FOR NIAID ANIMAL CARE FACILITIES | health |
| 2026-05-05 | AUNT MARTHA'S HEALTH & WELLNESS INC | Department of Health and Human Services | $95,833,892 | HEALTH CENTER CLUSTER | health |
| 2026-05-19 | STATE OF FLORIDA DIVISION OF EMERGENCY MANAGEMENT | Department of Homeland Security | $95,800,532 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | environment |
| 2026-04-13 | SERCO INC | Pension Benefit Guaranty Corporation | $95,794,171 | THIS TO IS TO IMPROVE CUSTOMER SERVICE SCORES REPORTED BY A 3RD-PARTY VENDOR WHO COMPLETES A QUARTERLY PARTICIPANT CALLER SURVEY. PSD SEEKS TO IMPROVE CX BY REDUCING THE NUMBER OF CONTACTS & PAPER FORMS CUSTOMERS COMPLETE TO FULFILL REQUESTS. | finance |
| 2026-04-29 | HARRIS CORPORATION | Department of Transportation | $95,726,683 | SUMMARIZED LEGACY LINES FROM ACQUIRE | aerospace |
| 2026-02-13 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $95,711,042 | CRISTAL PROJECT - FORMULATION PHASE A/B (89-210198) | aerospace |
| 2026-04-20 | NATIONAL YOUTH ADVOCATE PROGRAM, INC. | Department of Health and Human Services | $95,622,323 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | social-services |
| 2026-05-01 | BRISTOL BAY HOUSING AUTHORITY | Department of Housing and Urban Development | $95,582,259 | INDIAN HSG BLOCK GR | housing |
| 2026-04-07 | BRASFIELD & GORRIE LLC | Department of Homeland Security | $95,538,222 | DESIGN-BUILD UTILITY INFRASTRUCTURE, ROADS & CLINIC AT UNITED STATES COAST GUARD (USCG) BASE CHARLESTON CHARLESTON, SC | defense |
| 2026-05-11 | JANCO FS 2, LLC | Department of Transportation | $95,428,589 | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | transportation |
| 2026-04-02 | MARYLAND DEPARTMENT OF HUMAN SERVICES | Department of Agriculture | $95,419,085 | SNAP STATE ADMINISTRATIVE COSTS | social-services |
| 2026-04-20 | JAG ALASKA INC. | Department of Commerce | $95,408,666 | 1305M225C0004 - OSCAR DYSON FSV MIDLIFE EXTENSION PROGRAM | weather-climate |
| 2026-03-05 | MISSISSIPPI DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $95,381,912 | CCDD-2023 | social-services |
| 2026-04-06 | DEPARTMENT OF SOCIAL & HEALTH SERVICES | Department of Health and Human Services | $95,201,067 | CSE-2023 | social-services |
| 2026-05-18 | GAMA-1 TECHNOLOGIES, LLC | Department of Commerce | $95,086,988 | NCCF SUBJECT MATTER EXPERTISE FOR CLOUD DEVELOPMENT AND INNOVATION INITIATIVES | weather-climate |
| 2026-04-20 | ILLINOIS DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | $95,071,992 | VHA CBO PURCHASED CARE | veterans |
| 2026-05-18 | PERATON INC. | Department of Health and Human Services | $95,055,312 | FRAUD PREVENTION SYSTEM 2 (FPS2) | health |
| 2026-04-06 | NEW MEXICO HEALTH CARE AUTHORITY | Department of Health and Human Services | $95,050,200 | 2026 TANF | social-services |
| 2026-05-12 | AMERESCO INC | Department of Veterans Affairs | $95,017,018 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | veterans |
| 2026-04-06 | DEPARTMENT OF SOCIAL & HEALTH SERVICES | Department of Health and Human Services | $95,001,221 | SCSS-2026 - CHILD SUPPORT SERVICES - STATES | social-services |
| 2026-04-22 | DELEK US HOLDINGS, INC | Department of Energy | $95,000,000 | CARBON CAPTURE PILOT AT BIG SPRING REFINERY THE OBJECTIVES OF THIS PROJECT ARE TO DESIGN AND BUILD A LARGE-SCALE PILOT WHICH WILL CAPTURE 145,000 TPY OF CO2 FROM A FLUID CATALYTIC CRACKING UNIT STACK AT DELEK’S BIG SPRING, TX INDUSTRIAL REFINERY USING SVANTE’S POST-COMBUSTION CAPTURE SORBENT WITH A ROTATING ADSORPTION MACHINE. OFFTAKE PLANS ARE TO TRANSPORT AND SEQUESTER VIA KINDER-MORGAN'S PIPELINE SYSTEM TO A CLASS VI WELL TO QUALIFY FOR THE 45Q CREDIT. APPLICANT HAS INTENTION TO: 1) EXPAND TO 10 FLUE GAS SOURCES ACCOUNTING FOR 95% OF FACILITY’S FLUE GAS WITH TOTAL CAPTURE OF 730,000 (METRIC) TPY OF CO2, 2) REDUCE SOX EMISSIONS BY 550 TPY AND PM BY 100 TPY, 3) REDUCE OPEX UP TO 30% AND REDUCE CAPEX UP TO 5%, 4) CREATE ~400 CONSTRUCTION JOBS OVER 18 MONTHS, PAID ~ $55 PER HOUR, (4) WORK WITH COMMUNITY PARTNERS (USW & IUOE) TO ESTABLISH A CARBON CAPTURE SCHOOLHOUSE DESIGNED TO TRAIN LOCAL UNION MEMBERS ON CCUS CURRICULUM AND RELEVANT SKILLS; AND (5) EXPAND DELEK’S SKILLED O&M WORKFORCE TO CCUS. | energy |
| 2026-03-09 | STATE OF WASHINGTON EMPLOYMENT SECURITY DEPARTMENT | Department of Labor | $94,970,694 | PURPOSE: THE PURPOSE OF THIS GRANT IS TO ADMINISTER THE STATES UNEMPLOYMENT INSURANCE PROGRAM ACTIVITIES.ACTIVITIES TO BE PERFORMED: FUNDING PROVIDED TO THE STATE IS FOR COSTS INCURRED FOR THE OPERATION OF THEIR UNEMPLOYMENT INSURANCE PROGRAM. THIS INCLUDES THE STATES UNEMPLOYMENT INSURANCE ADMINISTRATIVE WORKLOAD AND THEIR ABILITY TO PROCESS CLAIMS. THIS ALSO INCLUDES THE OPERATION OF THE STATES CLAIMANT SYSTEMS AS WELL AS STAFFING LEVELS AND OVERHEAD COSTS. EXPECTED OUTCOMES: THE STATE IS ABLE TO MAINTAIN OR IMPROVE LEVELS OF PERFORMANCE REGARDING THE TIMELINESS AND QUALITY OF PROCESSING UNEMPLOYMENT INSURANCE CLAIMS, AS WELL AS EFFECTIVELY HANDLE IMPROPER PAYMENTS. THE STATES ABILITY TO IDENTIFY FRAUDULENT CLAIMS AND REDUCE IMPROPER PAYMENT RATES IS MAINTAINED OR IMPROVED.INTENDED BENEFICIARIES: UNEMPLOYMENT COMPENSATION CLAIMANTS.SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS. | labor |
| 2026-04-20 | ILLINOIS DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | $94,956,909 | VHA CBO PURCHASED CARE | veterans |
| 2026-03-09 | STATE OF WASHINGTON EMPLOYMENT SECURITY DEPARTMENT | Department of Labor | $94,880,674 | PURPOSE: THE PURPOSE OF THIS GRANT IS TO ADMINISTER THE STATES UNEMPLOYMENT INSURANCE PROGRAM ACTIVITIES.ACTIVITIES TO BE PERFORMED: FUNDING PROVIDED TO THE STATE IS FOR COSTS INCURRED FOR THE OPERATION OF THEIR UNEMPLOYMENT INSURANCE PROGRAM. THIS INCLUDES THE STATES UNEMPLOYMENT INSURANCE ADMINISTRATIVE WORKLOAD AND THEIR ABILITY TO PROCESS CLAIMS. THIS ALSO INCLUDES THE OPERATION OF THE STATES CLAIMANT SYSTEMS AS WELL AS STAFFING LEVELS AND OVERHEAD COSTS. EXPECTED OUTCOMES: THE STATE IS ABLE TO MAINTAIN OR IMPROVE LEVELS OF PERFORMANCE REGARDING THE TIMELINESS AND QUALITY OF PROCESSING UNEMPLOYMENT INSURANCE CLAIMS, AS WELL AS EFFECTIVELY HANDLE IMPROPER PAYMENTS. THE STATES ABILITY TO IDENTIFY FRAUDULENT CLAIMS AND REDUCE IMPROPER PAYMENT RATES IS MAINTAINED OR IMPROVED.INTENDED BENEFICIARIES: UNEMPLOYMENT COMPENSATION CLAIMANTS.SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS. | labor |
| 2026-05-08 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $94,846,806 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). | aerospace |
| 2026-03-18 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $94,826,376 | DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) | defense |
| 2026-03-16 | SALIENT CRGT, INC. | Department of Housing and Urban Development | $94,805,583 | PROVIDE, MAINTAIN, IMPROVE, AND SECURE HUDS VIRTUAL AND PHYSICAL ENTERPRISE IT INFRASTRUCTURE, IT ENTERPRISE SERVICES, AND IT ENTERPRISE OPERATIONAL SUPPORT RESOURCES. | finance |
| 2026-04-28 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $94,743,379 | THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND TECHNICAL SERVICES SUPPORTING THE HERMIT PEAK CALF CANYON FIRE CLAIMS OFFICE. | environment |
| 2026-04-06 | DEPARTMENT OF HUMAN SERVICES COLORADO | Department of Health and Human Services | $94,699,348 | FOSTER-2024 | social-services |
| 2026-05-07 | PALANTIR TECHNOLOGIES INC. | Department of Agriculture | $94,687,811 | CENTRALIZE FARM PRODUCTION & CONSERVATION IT SYSTEMS, AUTOMATE PROCESSES, AND INTEGRATE DATA FOR BETTER EFFICIENCY PER THE LANDMARK PLATFORM INITIATIVE. STAFF + PRODUCERS GAIN UNIFIED ACCESS, WITH POSSIBLE EXTERNAL AGENCY DATA INTEGRATION AS NEED | agriculture |
| 2026-05-13 | FOUR POINTS TECHNOLOGY, L.L.C. | National Aeronautics and Space Administration | $94,629,492 | THIS DELIVERY ORDER IS FOR PROVIDING AN ENTERPRISE-WIDE SOLUTION FOR CLOUD SERVICES | aerospace |
| 2026-04-23 | LJT & ASSOCIATES, INC | National Aeronautics and Space Administration | $94,578,354 | IGF::OT::IGF RANGE OPERATIONS CONTRACT BRIDGE (ROC-B) THIS CONTRACT PROVIDES SERVICES FOR DEPLOYMENT (LAUNCH) AND/OR SUPPORT OF OPERATIONAL AND TEST CARRIER VEHICLES INCLUDING ROCKETS, AIRCRAFT, EXPENDABLE LAUNCH VEHICLES (ELVS), SATELLITES, BALLOONS, UNINHABITED AERIAL VEHICLES (UAVS) AND OTHER SERVICES. | aerospace |
| 2026-04-29 | BL HARBERT INTERNATIONAL LLC | Department of Justice | $94,572,123 | JEFFERSON DORM RENOVATION PROJECT. | justice |
| 2026-03-31 | ARIZONA DEPARTMENT OF ECONOMIC SECURITY | Department of Education | $94,455,775 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | education |
| 2026-02-24 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | $94,409,790 | MEDICAL DISABILITY EXAMINATION (MDE) - PRE-DISCHARGE -MEDICAL DISABILITY EXAMINATIONS (MDE) - THIS TASK ORDER IS SUBJECT TO THE AVAILABILITY OF FUNDS AS PRESCRIBED IN FAR 52.232-18 AVAILABILITY OF FUNDS. | veterans |
| 2026-03-03 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $94,367,988 | CONTACT CENTER INFRASTRUCTURE SUPPORT SERVICES (CCISS) COVID-19 | finance |
| 2026-04-08 | LS TECHNOLOGIES LLC | Department of Transportation | $94,231,545 | OTHER FUNCTIONS | aerospace |
| 2026-04-29 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | $94,130,658 | MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 5101), REGION 4 (PACIFIC) | veterans |
| 2026-04-06 | CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF | Department of Health and Human Services | $94,117,442 | SSBG-2023 | social-services |
| 2026-05-11 | AT&T ENTERPRISES, LLC | Department of Transportation | $93,962,750 | EIS TASK ORDER 693KA8-21-F-000083 - MASTER CONTRACT # GS00Q17NSD3000. VENDOR IS AT&T. FOR THE TRANSITION OF TELECOMMUNICATION SERVICES (PRIMARILY) FROM THE GSA NETWORX PROGRAM TO THE NEW EIS PROGRAM. THE FAA SCOPE OF WORK. | telecom |
| 2026-04-20 | DAVIS & MCDANIEL VETERANS CARE CENTER | Department of Veterans Affairs | $93,910,653 | VHA CBO PURCHASED CARE | veterans |
| 2026-05-19 | DEPARTMENT OF EDUCATION OF PUERTO RICO | Department of Agriculture | $93,902,728 | CNP CN BLOCK PROG | agriculture |
| 2026-04-15 | LMI CONSULTING, LLC | Department of Homeland Security | $93,853,559 | CWMD OSD ADVISORY AND ASSISTANCE SERVICES | defense |
| 2026-04-01 | NATIONAL FISH AND WILDLIFE FOUNDATION | Department of Defense | $93,765,802 | READINESS AND ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM - NATIONAL FISH AND WILDLIFE FOUNDATION CLIMATE ADAPTATION AND LANDSCAPE-SCALE ECOSYSTEM RESTORATION FOR MILITARY INSTALLATION RESILIENCE | environment |
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