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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 3751–3800
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | CHILDRENS MERCY HOSPITAL | Department of Health and Human Services | $51,394,270 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | health |
| 2026-02-27 | MANHATTAN ASSOCIATES, INC. | Department of Homeland Security | $51,359,854 | ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C) | other |
| 2026-05-06 | ARCHER WESTERN CONSTRUCTION, LLC | Department of the Interior | $51,280,013 | SAN JUAN LATERAL PUMPING PLANTS NO. 4 & 7 | environment |
| — | MINNESOTA DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES | Department of Health and Human Services | $51,279,946 | ADPTASST-2026 - ADOPTION ASSISTANCE | social-services |
| 2026-03-13 | AECOM TECHNICAL SERVICES, INC. | Agency for International Development | $51,277,080 | REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE PGI TO WILL PROVIDE INFRASTRUCTURE PROJECT DESIGN AND DELIVERY SUPPORT, AND ENABLING ENVIRONMENT RE | diplomacy |
| 2026-04-27 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $51,252,119 | NASA SEWP AWARD OF TALENT MANAGEMENT SYSTEM 2.0 SUSTAINMENT SERVICES | veterans |
| 2026-04-02 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | $51,213,576 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW) FOR AREA 1. | transportation |
| 2026-05-19 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Department of Defense | $51,144,746 | PA - ARMY NATIONAL GUARD FACILITIES PROGRAM - 1001 OPENED FOR EXCEPTED ACTIVITIES ONLY. | defense |
| 2026-03-26 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | $51,138,600 | ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES | health |
| — | SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | National Aeronautics and Space Administration | $51,127,912 | HUMAN SYSTEMS INTEGRATION: COLLABORATIVE HUMAN FACTORS RESEARCH TO IMPROVE THE SAFETY EFFICIENCY AND RELIABILITY OF NASAS AERONAUTICS AND SPACE MISSIONS: PHASE 2 | aerospace |
| 2026-05-08 | THE POVOLNY GROUP INC | Department of Veterans Affairs | $51,113,079 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT. | veterans |
| 2026-04-09 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $51,102,542 | SENTRY MODERNIZATION AND CLOUD MIGRATION | justice |
| 2026-04-22 | LINQUEST CORPORATION | General Services Administration | $51,094,444 | IDEAAS TASK ORDER 03 C3BM SUPPORT | defense |
| 2026-05-11 | BOOZ ALLEN HAMILTON INC | General Services Administration | $51,087,023 | C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT | defense |
| — | CHILDRENS HOSPITAL | Department of Health and Human Services | $51,064,794 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | health |
| — | NEW YORK STATE EDUCATION DEPARTMENT | Department of Labor | $51,062,416 | ADULT EDUCATION AND FAMILY LITERACY ACT STATE GRANT | labor |
| 2026-04-30 | THE GEO GROUP, INC. | Department of Homeland Security | $51,004,000 | DETENTION AND TRANSPORTATION SERVICES AT ADELANTO ICE PROCESSING CENTER FOR LOS ANGELES AREA OF RESPONSIBILITY | justice |
| — | SPOKANE INDIAN HOUSING AUTHORITY | Department of Housing and Urban Development | $51,002,421 | INDIAN HSG BLOCK GR | housing |
| 2026-05-07 | FOUR SEASONS ENVIRONMENTAL INC | Department of Health and Human Services | $50,984,061 | ATLANTA OM | health |
| 2026-04-29 | ARDENT MANAGEMENT CONSULTING, LLC | Department of Homeland Security | $50,969,616 | QUALITY AND IVV SERVICES FOR DELIVERY (QISD) SUPPORTS TESTING SERVICES FOR SOFTWARE CODE PRODUCED BY SOFTWARE DEVELOPMENT TEAMS IN SUPPORT OF AGENCY IMMIGRATIONS SYSTEMS. | justice |
| 2026-04-10 | OBSIDIAN GLOBAL, LLC | Department of Education | $50,926,571 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | intelligence |
| — | UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | Department of Health and Human Services | $50,897,104 | VERMONT GENETICS NETWORK-VERMONT INBRE | biotech |
| 2026-04-28 | PROJECT ENHANCEMENT CORPORATION | Department of Energy | $50,863,588 | NEW SUPPORT SERVICE CONTRACT, TRAINING&FEDERAL AGENT SUPPORT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | energy |
| — | ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) | Department of Health and Human Services | $50,857,567 | ENHANCING PUBLIC HEALTH LABORATORY CAPABILITIES AND CAPACITIES - SEE ATTACHMENT | health |
| — | TRANSPORTATION, MICHIGAN DEPARTMENT OF | Department of Transportation | $50,847,523 | PROJECT TITLE: US-23 SCHOOL ROAD TO IDA CENTER ROAD :::: PROJECT DESCRIPTION: ROAD RECONSTRUCTION - SINGLE COURSE MILL AND HMA OVERLAY FOR RAMPS AND WELCOME CENTER US-23 SCHOOL ROAD TO IDA CENTER ROAD | transportation |
| 2026-03-26 | SENTURE LLC | Consumer Financial Protection Bureau | $50,835,753 | CONSUMER RESOURCE CENTER (CRC) | finance |
| 2026-03-10 | AMERICAN HEBREW ACADEMY INC | Department of Health and Human Services | $50,821,331 | GREENSBORO, NC: ACF DIRECT LEASE TO SUPPORT ORR LOCATED AT 103 DAAT WAY, GREENSBORO, NC 27410. FOR A TERM OF 5YEARS FIRM WITH 1-RENEWAL OPTION FOR A TERM OF 5YEARS. | social-services |
| 2026-03-19 | TECHTRANS INTERNATIONAL INC | National Aeronautics and Space Administration | $50,780,512 | RUSSIAN LANGUAGE AND LOGISTICS SERVICES. | aerospace |
| 2026-02-26 | CSRA LLC | Department of Health and Human Services | $50,774,241 | IGF::OT::IGF FOR OTHER FUNCTIONS | health |
| 2026-03-27 | NV SECURITAS SECURITAS CRITICAL INFRASTRUCTURE SERVICES SOC. | Department of State | $50,742,941 | LOCAL GUARD PROGRAM-US EMBASSY BRUSSELS, BELGIUM | diplomacy |
| 2026-04-13 | ANDURIL INDUSTRIES, INC. | Department of Homeland Security | $50,734,263 | AWARD | justice |
| 2026-03-12 | VETERANS CONTRACTING, INC. | Department of Veterans Affairs | $50,658,241 | EHRM CONSTRUCTION | veterans |
| 2026-04-29 | UNIVERSAL TECHNICAL RESOURCE SERVICES INC | General Services Administration | $50,624,611 | CDCC | other |
| — | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $50,586,102 | PROJECT TITLE: I-376, COMMERCIAL STREET BRIDGE :::: PROJECT DESCRIPTION: REPLACEMENT OF THE I-376 COMMERCIAL STREET BRIDGE ALONG THE PARKWAY EAST WITHIN THE CITY OF PITTSBURGH, ALLEGHENY COUNTY FOR THE BRIDGE REPLACEMENT, NEW SIGN STRUCTURES, NEW RETAINING WALL, PAVEMENT RECONSTRUCTION, ASPHALT MILLING AND RESURFACING, GUIDE RAIL UPDATES, MEDIAN BARRIER REPLACEMENT, DRAINAGE, SIGNING AND PAVEMENT MARKING, RAMP LOWERING, TEMPORARY ROADWAY, TEMPORARY TRAIL, SEWER LINE RELOCATION, LANDSCAPING, ITS UPGRADES, OVER HEIGHT TRUCK DETECTION SYSTEM RELOCATION, AND OTHER MISCELLANEOUS CONSTRUCTION, ALL WITHIN A LENGTH OF 5493.50 LINEAR FEET (1.041 MILES) AS INDICATED ON THE APPROVED DRAWINGS INCLUDED IN THE BID PACKAGE FOR STATE ROUTE 376, SECTION A62 AND STATE ROUTE 8012, SECTION A02, IN ALLEGHENY COUNTY, CITY OF PITTSBURGH, WILKINSBURG AND CHURCHILL BOROUGHS, COMMONWEALTH OF PENNSYLVANIA. THIS PROJECT BEING SITUATED AS FOLLOWS: SR 376-A62: FROM APPROXIMATELY THE EASTERN PORTAL OF THE SQUIRREL HILL TUNNEL AT SEGMENTS 0751 WB/0750 EB, OFFSETS 0161 WB/0166 EB (STATIONS 913+90 WB/913+85 EB) TO APPROXIMATELY 3,600 FEET WEST OF THE BRADDOCK AVENUE INTERCHANGE AT SEGMENT 0755 WB/0754 EB, OFFSET 1260 WB/EB (STATIONS 1935+54 WB/EB). SR 8012-A02: FROM APPROXIMATELY 650 FEET NORTH OF ARDMORE BOULEVARD (SR 8) AT SEGMENT 0500, OFFSET 1875 (STATION 20+85) TO APPROXIMATELY SR 376 AT SEGMENT 0500, OFFSET 0308 (STATION 36+52). | transportation |
| 2026-04-21 | ALEUT-ODLE TRAINING AND DEVELOPMENT JV 2, LLC | Department of Labor | $50,513,058 | EO14042 PAUL SIMON JCC W/ OACTS | labor |
| 2026-05-12 | OMNI FED LLC | Department of Health and Human Services | $50,482,361 | THE PURPOSE OF THIS ACTION IS TO PROCURE IDENTITY MANAGEMENT OPERATIONS AND MAINTENANCE SERVICES FOR CONTINUOUS INTEGRATION AND CONTINUOUS DELIVERY OF THE NEWLY DEVELOPED IDM SOLUTION. THIS IS A NEW PROCUREMENT. THIS RFC IS FOR THE REVISED PROPOSAL, | other |
| 2026-04-14 | GUZMAN & GRIFFIN TECHNOLOGIES, INC. | Department of Transportation | $50,447,472 | NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT | aerospace |
| 2026-05-11 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | $50,446,972 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | transportation |
| 2026-05-08 | NEXTGEN FEDERAL SYSTEMS LLC | General Services Administration | $50,418,624 | ASTEROID | other |
| 2026-05-12 | LINQUEST CORPORATION | General Services Administration | $50,416,902 | DIGITAL ENGINEERING RESEARCH AND DEVELOPMENT FOR AFRL DIGITAL TRANSFORMATION TASK ORDER 3 | defense |
| 2026-03-31 | MAXIMUS EDUCATION LLC | Department of Education | $50,415,501 | THIS TASK ORDER, ENTITLED CONSOLIDATION ORIGINATION AND ADJUSTMENTS (COA), IS ISSUED FOR THE CONTRACT SERVICES ASSOCIATED WITH USDS CONTRACT CLIN 11 LOAN CONSOLIDATION ORIGINATION AND DISBURSEMENT. | education |
| 2026-03-18 | CACI, INC. - FEDERAL | Department of Homeland Security | $50,381,624 | BACKGROUND INVESTIGATIVE SERVICES | justice |
| — | UNIVERSITAT BERN | Department of Health and Human Services | $50,365,175 | OBSERVATIONAL ANTIRETROVIRAL STUDIES IN SOUTHERN AFRICA (OASIS) COLLABORATION | health |
| 2026-05-19 | HEALTH, WASHINGTON STATE DEPARTMENT OF | Department of Agriculture | $50,350,332 | WIC ADMIN EXPENSES | social-services |
| — | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | Department of Agriculture | $50,330,004 | CNP CN BLOCK PROG | agriculture |
| — | DEPARTMENT OF STATE NEW YORK | Department of Health and Human Services | $50,241,167 | CSBG-2026 - COMMUNITY SERVICES BLOCK GRANT | social-services |
| — | UNIVERSITY OF CALIFORNIA, SAN DIEGO | Department of Health and Human Services | $50,238,889 | UCSD DEPARTMENT OF MEDICINE HIV/AIDS CLINICAL TRIALS UNIT | health |
| 2026-03-26 | MICROHEALTH LLC | Department of Health and Human Services | $50,230,312 | TO PROCURE SERVICES FOR INFORMATION TECHNOLOGY SUPPORT TO HOST, OPERATE, MAINTAIN, SUPPORT, ENHANCE, AND MODERNIZE THE GRANTS.GOV SYSTEM AND TO HANDLE USER SUPPORT REQUESTS. | other |
| 2026-04-22 | BLACKWATCH INTERNATIONAL CORPORATION | Department of Commerce | $50,224,894 | ENTERPRISE INFRASTRUCTURE PRODUCT LINE RAPID PHASED PRODUCTION - COMPUTE | ai-infrastructure |
| 2026-03-04 | INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | Department of Justice | $50,224,316 | IT DESK SIDE SERVICES FOR CUSTOMERS OF HQSU, QSU, ISU, AND RCXU. TO INCLUDE OPERATIONS&MAINTENANCE, TECH REFRESH, OFFICE IT RELOCATIONS, ETC. ITESD20200013, ITESD20200021, ITESD20200022, ITESD20200023, ITESD20200024, ITESD20200026, ITESD20200027 | justice |
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