Database / Awards
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 3901–3950
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-28 | CGI FEDERAL INC. | General Services Administration | $48,112,867 | JOINT ACQUISITION ANALYSIS AND DECISIONMAKING TO 1 | research |
| 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 | health |
| 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 | education |
| 2026-05-01 | GUARDIAN PREMIER SOLUTIONS LLC | General Services Administration | $48,090,126 | SPECIAL WARFARE TRAINING WING SUPPORT | defense |
| — | CHIRICAHUA COMMUNITY HEALTH CENTERS INC | Department of Health and Human Services | $48,088,928 | HEALTH CENTER CLUSTER | health |
| 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 | other |
| — | VENICE FAMILY CLINIC | Department of Health and Human Services | $48,079,083 | HEALTH CENTER CLUSTER | health |
| 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). | energy |
| — | STATE OF ALASKA DEPARTMENT OF HEALTH | Department of Health and Human Services | $47,980,752 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | health |
| 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. | aerospace |
| — | 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. | social-services |
| — | HEALTH SERVICES KENTUCKY CABINET FOR | Department of Agriculture | $47,912,226 | CNP SME EBT BENEFITS NON APPR | agriculture |
| — | EDUCATION DEVELOPMENT CENTER, INC. | Department of Health and Human Services | $47,831,055 | OHS NATIONAL CENTER ON HEALTH, BEHAVIORAL HEALTH, AND SAFETY | social-services |
| 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. | veterans |
| 2026-05-19 | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,802,214 | PROJECT TITLE: INTERCHANGE IMPROVEMENT AND CONSTRUCT RAMPS ON IH 20. :::: PROJECT DESCRIPTION: IH 20 FROM IH 20/IH 30 SPLIT TO TARRANT/PARKER COUNTY LINE, CONSTRUCT INTERCHANGE AT WALSH RANCH PARKWAY, INCLUDING AUXILIARY LANES. IH 20 FROM TARRANT/PARKER COUNTY LINE TO MARKUM RANCH ROAD, CONSTRUCT NEW I-20 INTERCHANGE AT MINOR 1/BENTLEY ROAD, INCLUDING AUXILIARY LANES. | transportation |
| 2026-05-19 | COLORADO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,784,784 | PROJECT TITLE: I-70 FLOYD HILL PACKAGE 2 WEST SECTION :::: PROJECT DESCRIPTION: I-70 FLOYD HILL PACKAGE 2 WEST SECTION-I-70 TOP OF FLOYD HILL TO VETERANS MEMORIAL TUNNELS-ADD A WESTBOUND LANE FROM BEAVER BROOK TO VET TUNNELS, REPLACE BRIDGES | transportation |
| — | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $47,775,776 | SSBG-2024 | social-services |
| 2026-03-11 | GRYPHON ENVIRONMENTAL, LLC | General Services Administration | $47,770,691 | DIRECTORATE OF PUBLIC WORKS OPERATIONS MAINTENANCE PLANS FINANCE AND ENVIRONMENTAL SERVICES | other |
| — | DEPARTMENT OF FAMILY | Department of Health and Human Services | $47,735,378 | HEAD START AND EARLY HEAD START | social-services |
| 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. | labor |
| — | ARTHUR M. BLANK HOSPITAL, INC. | Department of Health and Human Services | $47,625,383 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | health |
| 2026-03-11 | TEHAMA TECHNICAL SERVICES, LLC | Department of Defense | $47,573,348 | ENVIRONMENTAL REMEDIATION SERVICES AT THE LAVA CAP MINE | environment |
| — | PRIMARY HEALTH CARE, INC | Department of Health and Human Services | $47,503,752 | HEALTH CENTER CLUSTER | health |
| — | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Department of Health and Human Services | $47,447,725 | ADAP SHORTFALL RELIEF | health |
| 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 | weather-climate |
| — | ILLINOIS DEPARTMENT OF HUMAN SERVICE | Department of Agriculture | $47,424,828 | WIC ADMIN EXPENSES | social-services |
| 2026-04-22 | TRANSTECS CORPORATION | General Services Administration | $47,421,794 | SBIR PHASE III PERFORMANCE BASED TRAINING DATA COLLECTION AND ANALYSIS | ai-infrastructure |
| 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 | health |
| 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 | other |
| 2026-05-19 | DEPARTMENT OF HUMAN RESOURCES ALABAMA | Department of Agriculture | $47,367,310 | CNP SME EBT BENEFITS NON APPR | agriculture |
| 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. | transportation |
| — | 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 | transportation |
| 2026-04-06 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | $47,347,063 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT | aerospace |
| 2026-04-17 | STELLAR SOLUTIONS INC | National Aeronautics and Space Administration | $47,325,119 | SYSTEMS ENGINEERING FOR SPACE MODERNIZATION INITIATIVE DIRECT MISSION SUPPORT | aerospace |
| 2026-04-15 | TRIPLE CANOPY INC | Department of Homeland Security | $47,316,263 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN SILVER SPRING, MARYLAND | justice |
| — | HEARTLAND ALLIANCE HEALTH | Department of Health and Human Services | $47,313,053 | HEALTH CENTER CLUSTER | health |
| 2026-04-03 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | $47,284,082 | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | transportation |
| 2026-03-02 | ASTOR & SANDERS CORPORATION | Department of the Treasury | $47,283,176 | NETWORK MANAGEMENT CONTROL CENTER (NMCC) | finance |
| 2026-05-11 | MURNANE BUILDING CONTRACTORS, INC. | General Services Administration | $47,263,483 | CONSTRUCTION SERVICES FOR NEW LAND PORT OF ENTRY AT ROUSES POINT, NY. | transportation |
| 2026-04-02 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | $47,258,718 | DESIGN/BUILD PROJECT AT USCG YARD, CURTIS BAY MD, INCLUDES DEMOLITION OF 2 BUILDINGS, WATERFRONT WORK, CONSTRUCTION OF 2 BAY MAINTENANCE BUILDINGS, SITE WORK AND CONSTRUCT TRAVEL PLATFORM. | transportation |
| 2026-04-28 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $47,243,584 | RESEARCH AND ANALYSIS (R&A), TERRESTRIAL ECOLOGY AND CARBON CYCLE SCIENCE | environment |
| 2026-03-12 | FORFEITURE SUPPORT ASSOCIATES LLC | Department of Justice | $47,234,313 | FY23 DO 490 | justice |
| 2026-04-20 | CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC | Department of the Interior | $47,218,709 | SYSTEMS OPERATIONS AND ADMINISTRATION (SOA) | environment |
| 2026-02-13 | MANAGEMENT & TRAINING CORPORATION | Department of Homeland Security | $47,203,837 | DETENTION SERVICES | justice |
| 2026-04-14 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $47,161,571 | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | veterans |
| 2026-03-27 | EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Environmental Protection Agency | $47,150,577 | REMEDIAL ACTION FRAMEWORK (RAF / REMEDIATION ENVIRONMENTAL SERVICES (RES) TASK ORDER - U.S. EPA REGION 6 AMERICAN CREOSOTE WORKS INC. SUPERFUND SITE REMEDIATION IN WINNFIELD, LOUISIANA | environment |
| 2026-04-07 | GENERAL ELECTRIC COMPANY | Department of Homeland Security | $47,135,063 | PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT. | defense |
| 2026-03-24 | SOFT TECH CONSULTING, INC. | Federal Communications Commission | $47,105,176 | INTEGRATED TECHNOLOGY SYSTEM SUPPORT ITSS | telecom |
| 2026-04-24 | DELOITTE CONSULTING LLP | Department of Health and Human Services | $47,092,964 | DPMWP 217/CDRH-2022-112765 - DEVELOP STANDARDS FOR DATA QUALITY AND DATA SOURCES THAT INCREASE THE QUALITY, INTEROPERABILITY, AND USABILITY OF REAL-WORLD DATA. | health |
| — | SUNBEAM FAMILY SERVICES, INC. | Department of Health and Human Services | $47,083,713 | HEAD START AND EARLY HEAD START | social-services |
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