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
4,457 awards
Showing 3351–3400
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-20 | MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES | Department of Health and Human Services | $56,898,239 | RYAN WHITE CARE ACT TITLE II | — |
| 2026-04-10 | DEPARTMENT OF MILITARY AFFAIRS MINNESOTA | Department of Defense | $56,890,356 | MN - FY24 CA1001 ARNG FACILITIES PROGRAMS - INITIAL AWARD | — |
| 2026-03-05 | ILLINOIS DEPARTMENT OF HUMAN SERVICE | Department of Health and Human Services | $56,873,824 | CCDF-2024 | — |
| 2026-04-22 | THE GEO GROUP, INC. | Department of Justice | $56,866,471 | CONTRACTOR SHALL PERFORM DETENTION SERVICES AS DESCRIBED IN THE STATEMENT OF WORK (ATTACHED) FOR WESTERN REGION DETENTION FACILITY | — |
| 2026-04-20 | EXECUTIVE OFFICE OF LABOR & WO | Department of Labor | $56,847,964 | PURPOSE: THE PURPOSE OF THIS GRANT IS TO ADMINISTER THE STATE?S 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 STATE?S UNEMPLOYMENT INSURANCE ADMINISTRATIVE WORKLOAD AND THEIR ABILITY TO PROCESS CLAIMS. THIS ALSO INCLUDES THE OPERATION OF THE STATE?S 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 HANDLING IMPROPER PAYMENTS. THE STATE?S 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. | — |
| 2026-04-02 | LOUISIANA DEPARTMENT OF CHILDREN AND FAMILY SERVICES | Department of Agriculture | $56,841,802 | CNP SME EBT BENEFITS NON APPR | — |
| 2026-05-05 | ST LOUIS CHILDREN'S HOSPITAL | Department of Health and Human Services | $56,830,405 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| 2026-04-06 | UNIVERSITY OF WISCONSIN SYSTEM | Department of Health and Human Services | $56,826,924 | WISCONSIN LONGITUDINAL STUDY - INITIAL LIFETIME'S IMPACT ON ALZHEIMER'S DISEASE AND RELATED DEMENTIAS (WLS-ILIAD STUDY) | — |
| 2026-04-20 | ALEUT-ODLE TRAINING AND DEVELOPMENT, JV | Department of Labor | $56,793,271 | OPERATIONS FOR ALBUQUERQUE JCC AND OA/CTS | — |
| 2026-04-17 | OHIO DEPARTMENT OF HEALTH | Department of Agriculture | $56,750,826 | WIC ADMIN EXPENSES | — |
| 2026-03-03 | THE STATE OF HAWAII DEPARTMENT OF TRANSPORTATION | Department of Transportation | $56,744,449 | PROJECT TITLE: HON STATE - ASPHALT PAVEMENT PRESERVATION, RESURFACING, AND RECONSTRUCTION AT VARIOUS LOCATIONS, OAHU (CON) :::: PROJECT DESCRIPTION: PAVEMENT PRESERVATION, RESURFACING AND RECONSTRUCTION ON VARIOUS OAHU STATE ROUTES - IDIQ PROJECT | — |
| 2026-04-20 | CARECONNECT HEALTH, INC. | Department of Health and Human Services | $56,736,624 | HEALTH CENTER CLUSTER | — |
| 2026-02-25 | OREGON DEPARTMENT OF ENERGY | Department of Energy | $56,714,440 | DEPARTMENT OF ENERGY, STATE AND COMMUNITY ENERGY PROGRAMS (SCEP): INFLATION REDUCTION ACT OF 2022 (IRA) 50122. SCEP SEEKS TO PROVIDE INITIAL GUIDANCE FOR THE PLANNING, ADMINISTRATION OR TECHNICAL ASSISTANCE FOR FUTURE DISTRIBUTIONS OF FORMULA AWARDS THROUGH THE HOME ENERGY REBATE PROGRAMS, WHICH WILL REQUIRE THE SUBMISSION TO DOE OF HOME ENERGY REBATE PROGRAM PLANS THAT MEET THE REQUIREMENTS SET OUT IN FUTURE HOME ENERGY REBATE PROGRAMS | — |
| 2026-05-08 | MAPP BIOPHARMACEUTICAL, INC. | Department of Health and Human Services | $56,704,950 | IGF::OT::IGF | — |
| 2026-04-17 | MISSISSIPPI STATE DEPARTMENT OF HEALTH | Department of Agriculture | $56,674,075 | WIC FOOD EXPENSE | — |
| 2026-04-06 | GEORGE WASHINGTON UNIVERSITY (THE) | Department of Health and Human Services | $56,669,166 | AIDS AND CANCER SPECIMEN RESOURCE (ACSR) | — |
| 2026-03-19 | AMERESCO INC | Department of the Interior | $56,662,448 | IGF::OT::IGF UPGRADE AND RETROFIT MAIN INTERIOR BUILDING TO PROVIDE ENERGY SAVINGS AND WORK TOWARD BEING A NET ZERO BUILDING. | — |
| 2026-04-10 | ZEN STRATEGICS LLC | Department of Education | $56,542,405 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS TO PROVIDE THE DEPARTMENT OF EDUCATION (DOED) FEDERAL STUDENT AID (FSA) WITH CYBERSECURITY OPERATIONS SUPPORT TO THE DOED ENTERPRISE CYBERSECURITY GROUP (ESG). | — |
| 2026-03-11 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Labor | $56,518,145 | EIS FO1 - TASK AREA 1 MANAGED NETWORK, DATA, VOICE AND TOLL FREE SERVICES ACROSS MULTIPLE SITES IN THE U.S. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTIN | — |
| — | HEALTH SERVICES KENTUCKY CABINET FOR | Department of Health and Human Services | $56,497,880 | LIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | — |
| — | STC OPCO, LLC | Department of Health and Human Services | $56,458,980 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| — | CITY OF PHILADELPHIA | Department of Health and Human Services | $56,438,715 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN: URGENT HEPATITIS A OUTBREAK RESPONSE | — |
| 2026-03-04 | CGI FEDERAL INC. | Department of Homeland Security | $56,388,948 | SYSTEM INTEGRATION SUPPORT SERVICES - CUBE COMPONENTS | — |
| 2026-03-03 | IDEMIA IDENTITY & SECURITY USA LLC | Department of Homeland Security | $56,303,937 | P00003 CHANGED POP TO 7/9/19 TO 7/8/22 WITH ULT. COMPLETION 7/8/29. FUNDING TO RECOMPETE THE CURRENT UNIVERSAL ENROLLMENT SYSTEM (UES) CONTRACT HSTS-12-C-TTC702. CONTRACT: TBD POP: 12 MONTHS FROM AWARD HME PORTION: $162,867.00 TWIC PORTION: $240,000.00 PRECHECK PORTION: $210,000.00 AFSP PORTION: $1,260,250.00 COR: PABLO LANDRAU CO: GLORIA URIA PM: DONALD LOMBARDO | — |
| — | COMMUNITY HEALTH CENTERS OF OKLAHOMA | Department of Health and Human Services | $56,266,071 | HEALTH CENTER CLUSTER | — |
| — | TOTAL HEALTH CARE, INC. | Department of Health and Human Services | $56,259,314 | HEALTH CENTER CLUSTER | — |
| 2026-05-07 | HII MISSION TECHNOLOGIES CORP | General Services Administration | $56,228,526 | F-16 MTT TSSC | — |
| 2026-05-11 | NORIDIAN HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | $56,177,370 | THE MEDICARE FEE-FOR-SERVICE (FFS) PROGRAM IS A MANDATORY ENTITLEMENT PROGRAM THAT MUST, BY LAW, BE AVAILABLE TO ELIGIBLE MEDICARE BENEFICIARIES AND THEIR QUALIFIED HEALTH CARE PROVIDERS IN ALL U.S STATES/TERRITORIES ON A PERMANENT AND CONTINUOUS BAS | — |
| 2026-05-06 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | $56,103,148 | THIS CONTRACT IS FOR THE OPERATION OF LOS ANGELES JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES (OA/CTS). | — |
| — | OHIO DEPARTMENT OF JOB & FAMILY SERVICES | Department of Health and Human Services | $56,099,188 | SSBG-2024 | — |
| 2026-04-28 | GUIDEHOUSE LLP | Department of State | $56,057,562 | FACTS INFO PM SUPPORT CALL ORDER | — |
| — | THE KLAMATH TRIBES | Department of Housing and Urban Development | $55,995,587 | INDIAN HSG BLOCK GR | — |
| 2026-03-18 | SALIENT CRGT, INC. | Commodity Futures Trading Commission | $55,976,853 | CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES | — |
| — | MINNESOTA POLLUTION CONTROL AGENCY | Environmental Protection Agency | $55,955,509 | THIS AGREEMENT PROVIDES FUNDING FOR THE OPERATION OF THE MINNESOTA POLLUTION CONTROL AGENCY'S (MPCA) CONTINUING ENVIRONMENTAL PROGRAMS WHILE GIVING IT GREATER FLEXIBILITY TO ADDRESS ITS HIGHEST ENVIRONMENTAL PRIORITIES, IMPROVE ENVIRONMENTAL PERFORMANCE, ACHIEVE ADMINISTRATIVE SAVINGS AND STRENGTHEN THE PARTNERSHIP BETWEEN MPCA AND EPA. MPCA WILL OPERATE MANY ENVIRONMENTAL PROGRAMS UNDER THIS PERFORMANCE PARTNERSHIP GRANT (PPG). THIS PPG INCLUDES THE FOLLOWING PROGRAMS: CLEAN AIR ACT SECTION 105 FOR AIR POLLUTION CONTROL, CLEAN WATER ACT SECTION 106 FOR WATER POLLUTION CONTROL, CLEAN WATER ACT SECTION 319 FOR NONPOINT SOURCE TECHNICAL ASSISTANCE, HAZARDOUS WASTE MANAGEMENT/RCRA, TOXICS SUBSTANCE COMPLIANCE MONITORING, POLLUTION PREVENTION (P2) AND THE MULTIPURPOSE GRANT. THE PPG ENABLES THE STATE THE FLEXIBILITY TO DIRECT RESOURCES TO ACHIEVE MAXIMUM ENVIRONMENTAL BENEFIT PROTECTING HUMAN HEALTH AND THE ENVIRONMENT. THE WORK INCLUDES OUTPUTS AND OUTCOMES ASSOCIATED WITH MANAGING C | — |
| 2026-03-23 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $55,882,048 | THE PURPOSE OF MOD 00 IS TO AWARD TASK ORDER 47QFCA24F0014 FOR THE ASSISTED SERVICE SHARED INFORMATION SYSTEM (ASSIST) MODERNIZATION AND MAINTENANCE SERVICES ACQUISITION. | — |
| — | ZUNI HOUSING AUTHORITY | Department of Housing and Urban Development | $55,831,732 | INDIAN HSG BLOCK GR | — |
| 2026-04-29 | LMI CONSULTING, LLC | Department of Health and Human Services | $55,811,581 | ISSUER MANAGEMENT OPERATIONS AND PLAN ANALYTICS AND REVIEW | — |
| 2026-04-21 | PARAGON SYSTEMS INC | Department of Homeland Security | $55,809,570 | ARMED PROTECTIVE SECURITY OFFICER (PSO) SERVICES FOR LOS ANGELES, CALIFORNIA AND SURROUNDING AREAS TASK ORDER AWARD FOR OPTION YEAR 3 | — |
| 2026-03-27 | GARCO CONSTRUCTION, INC. | Department of the Interior | $55,802,987 | CLE ELUM DAM FISH PASSAGE FACILITY ADULT FACILITY, YAKIMA RIVER BASIN WATER ENHANCEMENT PROJECT, WASHINGTON | — |
| 2026-03-18 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | $55,724,815 | IHS EHR - TASK ORDER 8 - PROGRAM MANAGEMENT AND OPERATIONS | — |
| — | LINCOLN HALL | Department of Health and Human Services | $55,666,689 | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | — |
| 2026-05-06 | TRIA FEDERAL, LLC | Department of Veterans Affairs | $55,626,201 | PROGRAM SME SERVICES | — |
| 2026-04-21 | WASHINGTON GAS LIGHT COMPANY | Department of Health and Human Services | $55,552,978 | WASHINGTON GAS UTILITY PAYMENTS METER# 1, 20, 56 & CONSOLIDATED BILLING CONTRACT# NEW CONTRACT | — |
| 2026-04-06 | ADVANCED MANAGEMENT TECHNOLOGY, INC. | Department of Transportation | $55,535,451 | TESTING REQ AND SOL | — |
| — | NEOMED CENTER, INC | Department of Health and Human Services | $55,535,411 | HEALTH CENTER CLUSTER | — |
| 2026-03-18 | NOBLIS, INC. | Department of Transportation | $55,532,371 | IGF::OT::IGF NOBLIS ENGINEERING SUPPORT VIA EPICS UNRESTRICTED CONTRACT DTFAWA-17-D-00014 | — |
| — | DEPARTMENT OF HUMAN SERVICES COLORADO | Department of Health and Human Services | $55,507,474 | LIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | — |
| — | COMMUNITY HEALTH CARE SYSTEMS, INC. | Department of Health and Human Services | $55,469,684 | HEALTH CENTER CLUSTER | — |
| 2026-02-20 | FREQUENTIS USA, INC | Department of Transportation | $55,417,418 | BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT. | — |
| — | NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $55,417,134 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
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