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
4,448 awards
Showing 601–650
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-30 | ACCENTURE FEDERAL SERVICES LLC | Department of Veterans Affairs | $381,198,500 | VBA DGIB SUPPORT SERVICES PURCHASE | — |
| 2026-04-29 | VETERANS EVALUATION SERVICES, INC | Department of Veterans Affairs | $381,143,279 | FY24 FUNDING TASK ORDER. | — |
| 2026-04-06 | NEW JERSEY TRANSIT CORPORATION | Department of Transportation | $380,007,738 | APPLICATION PURPOSE: THE PURPOSE OF PREVENTIVE MAINTENANCE ACTIVITIES TYPICALLY INCLUDES REPAIR MAINTENANCE AND SERVICING OF REVENUE AND NON-REVENUE FLEETS AS WELL AS FACILITIES TO ENSURE RELIABLE PERFORMANCE AND MAXIMIZATION OF ASSET USEFUL LIFE.; ACTIVITIES PERFORMED: PREVENTIVE MAINTENANCE ACTIVITIES AS PER FTA C9030.1E INCLUDE REPAIR MAINTENANCE AND SERVICING OF REVENUE AND NON-REVENUE FLEETS AS WELL AS FACILITIES TO ENSURE RELIABLE PERFORMANCE AND MAXIMIZATION OF ASSET USEFUL LIFE.; EXPECTED OUTCOMES: TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF NJTS EXISTING ASSETS. SPECIFICALLY OPERATING PREVENTIVE MAINTENANCE EXPENSES ASSOCIATED WITH INSPECTION CLEANING REPAIRING AND REPLACING COMPONENTS AND SERVICING OF VEHICLES EQUIPMENT YARDS AND FACILITIES. ALL PREVENTATIVE MAINTENANCE ACTIVITIES FUNDED BY THIS GRANT WILL OCCUR WITHIN NJ TRANSITS EXISTING RIGHT OF WAY.; INTENDED BENEFICIARIES: RESIDENTS OF NEW JERSEY AND THE PUBLIC UTILIZE THE NJ TRANSIT PUBLIC TRANSPORTATION SYSTEM THROUGHOUT NEW JERSEY NEW YORK CITY PHILADELPHIA AND SURROUNDING STATES AND METROPOLITAN AREAS.; SUBRECIPIENT ACTIVITIES: THERE ARE NO SUBRECIPIENTS. | — |
| 2026-03-05 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $379,728,395 | LIHEAP-2022 | — |
| 2026-03-05 | OHIO DEPARTMENT OF MEDICAID | Department of Health and Human Services | $378,190,138 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION GRANT - REBALANCING OHIO'S SYSTEM FOR LONG-TERM CARE | — |
| 2026-04-06 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $377,293,268 | LIHEAP-2020 | — |
| 2026-04-06 | DEPARTMENT OF HEALTH WYOMING | Department of Health and Human Services | $377,276,822 | MEDICAID ENTITLEMENT FOR 63 - FY 2026 - T19 | — |
| 2026-03-31 | TEXAS WORKFORCE COMMISSION | Department of Education | $376,608,147 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | — |
| 2026-04-30 | CADDELL CONSTRUCTION CO. (DE), LLC | Department of State | $376,452,421 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONSTRUCTION SERVICES FOR A NEW EMBASSY COMPOUND IN BRASILIA BRAZIL. | — |
| 2026-04-27 | STATE OF COLORADO | Department of Homeland Security | $374,229,740 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| 2026-04-28 | PLOWSHARE GROUP, INC | Department of Health and Human Services | $373,880,938 | CDC NATIONAL TOBACCO EDUCATION CAMPAIGN | — |
| 2026-05-08 | WISCONSIN PHYSICIANS SERVICE INSURANCE CORP. | Department of Health and Human Services | $372,742,034 | MEDICARE ADMINISTRATIVE CONTRACTOR JURISDICTION 5 | — |
| 2026-05-07 | L3HARRIS TECHNOLOGIES, INC. | National Aeronautics and Space Administration | $372,589,497 | OPTICAL TELESCOPE ASSEMBLY (OTA) THIS CONTRACT PROVIDES FOR ALL EFFORTS AND RESPONSIBILITIES FOR THE PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO BUILD, REFURBISH, OR MODIFY THE OTA AS REQUIRED TO MEET THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) PERFORMANCE REQUIREMENTS. | — |
| 2026-04-17 | SOUTH CAROLINA DEPARTMENT OF EDUCATION | Department of Agriculture | $371,990,435 | CNP CN BLOCK PROG | — |
| 2026-04-17 | DEPARTMENT OF EDUCATION TENNESSEE | Department of Agriculture | $369,627,843 | CNP CN BLOCK PROG | — |
| 2026-05-12 | PERATON INC. | General Services Administration | $368,888,445 | INFORMATION ADVANTAGE ENTERPRISE IAE | — |
| 2026-03-19 | BCCG A JOINT VENTURE | Department of Homeland Security | $368,482,000 | CONSTRUCT BORDER BARRIER | — |
| 2026-04-17 | NEW JERSEY DEPARTMENT OF AGRICULTURE | Department of Agriculture | $367,984,704 | CNP CN BLOCK PROG | — |
| 2026-05-04 | FLORIDA DEPARTMENT OF HEALTH | Department of Agriculture | $367,705,475 | CNP CN BLOCK PROG | — |
| 2026-03-20 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $367,147,826 | LIHEAP-2021 | — |
| 2026-04-02 | PERNIX INTERNATIONAL, LLC | Department of State | $365,959,470 | DESIGN BUILD CONSTRUCTION OF THE LAGOS NEW CONSULATE COMPOUND. | — |
| 2026-03-03 | PUERTO RICO ELECTRIC POWER AUTHORITY | Department of Energy | $365,000,000 | PUERTO RICO ELECTRIC POWER AUTHORITY (PREPA) ELECTRIC GRID RESILIENCE & STABILIZATION THE OBJECTIVE OF THE RESULTING AWARD TO PUERTO RICO ELECTRIC POWER AUTHORITY (PREPA) IS TO IMPROVE THE RESILIENCE AND STABILIZATION OF THE PUERTO RICAN ELECTRIC GRID. THE AWARD FOCUSES ON KEY EMERGENCY ACTIVITIES DESIGNED TO ADDRESS CRITICAL VULNERABILITIES ACROSS GENERATION, TRANSMISSION, AND DISTRIBUTION SYSTEMS. | — |
| 2026-04-17 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Agriculture | $364,873,828 | SNAP STATE ADMINISTRATIVE COSTS | — |
| 2026-04-16 | ANDURIL INDUSTRIES, INC. | Department of Homeland Security | $362,974,500 | PURCHASE OF TOWERS | — |
| 2026-04-06 | VA DEPARTMENT OF MEDICAL ASSISTANCE SERVICE | Department of Health and Human Services | $361,773,875 | MEDICAID ENTITLEMENT FOR 56 - FY 2025 - T19 | — |
| 2026-05-05 | TENNESSEE EMERGENCY MANAGEMENT AGENCY | Department of Homeland Security | $361,465,048 | PROVIDE REIMBURSEMENT TO STATE, LOCAL, TRIBAL, AND TERRITORIAL GOVERNMENT ENTITIES AND CERTAIN PRIVATE NON-PROFIT ORGANIZATIONS FOR EMERGENCY PROTECTIVE MEASURES TAKEN DURING THE PANDEMIC. EMERGENCY PROTECTIVE MEASURES NECESSARY TO SAVE LIVES AND PROTECT PUBLIC HEALTH AND SAFETY. MANAGEMENT, CONTROL, AND REDUCTION OF IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY. EMERGENCY MEDICAL CARE. MEDICAL SHELTERING. ADMINISTRATION AND DISTRIBUTION OF VACCINES. COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION. | — |
| 2026-04-17 | SUPERINTENDENT OF PUBLIC INSTRUCTION | Department of Agriculture | $361,328,166 | CNP CN BLOCK PROG | — |
| 2026-04-30 | MINBURN TECHNOLOGY GROUP, LLC | Department of State | $360,484,490 | MICROSOFT LICENSES | — |
| 2026-03-31 | LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC | National Aeronautics and Space Administration | $360,197,522 | THE MOSES II EFFORT IS A FIVE-YEAR SOLE-SOURCE FOLLOW-ON CONTRACT TO MAINTAIN THE HEALTH AND SAFETY OF THE HST OBSERVATORY THROUGH THE NEXT PHASE OF ITS SCIENCE MISSION. THE SCOPE OF THIS FOLLOW-ON EFFORT INCLUDES CONDUCTING ALL ELEMENTS OF HST OPERATIONS OTHER THAN SCIENCE OPERATIONS, AND TO PERFORM SYSTEMS ENGINEERING TASKS REQUIRED TO PROPERLY MAINTAIN HST FLIGHT AND GROUND SYSTEMS.MISSION OPERATIONS RESPONSIBILITIES INCLUDE SAFE AND EFFICIENT CONTROL AND UTILIZATION OF THE HST OBSERVATORY, MAINTENANCE AND OPERATION OF HST-UNIQUE FACILITIES AND EQUIPMENT, AS WELL AS CREATION, MAINTENANCE, AND UTILIZATION OF HST OPERATIONS PROCESSES AND PROCEDURES. CRITICAL SYSTEMS ENGINEERING RESPONSIBILITIES CONSIST OF OPTIMIZING MISSION SYSTEM CAPABILITIES TO MAXIMIZE HST OPERATIONS EFFECTIVENESS AND SCIENCE PRODUCTIVITY. ESSENTIAL MANAGEMENT REQUIREMENTS INCLUDE PROVIDING A TECHNICAL STAFF POSSESSING IN-DEPTH KNOWLEDGE OF HST S VARIED, COMPLEX, AND UNIQUE FLIGHT AND GROUND SYSTEMS, ENSURING SUCCESSFUL ACCOMPLISHMENT OF THE DIVERSE TASKS NECESSARY TO EFFECTIVELY CONDUCT HST MISSION OPERATIONS AND SYSTEMS ENGINEERING AS WELL AS TO MANAGE AND REPORT CONTRACT ELEMENT COST AND SCHEDULE PERFORMANCE. | — |
| 2026-02-17 | AXIENT LLC | General Services Administration | $359,875,353 | IGF::OT::IGF COUNTER - ROCKET ARTILLERY MORTAR (CRAM) TECHNICAL, LOGISTICS AND PROGRAM MANAGEMENT SUPPORT SERVICES | — |
| 2026-03-05 | DEPARTMENT OF SOCIAL SERVICES MISSO | Department of Health and Human Services | $359,542,202 | MEDICAID ENTITLEMENT FOR 32 - FY 2026 - T19 | — |
| 2026-04-17 | AGRICULTURE, TEXAS DEPARTMENT OF | Department of Agriculture | $357,965,272 | SCHOOL FOOD PROGRAMS | — |
| 2026-05-12 | CDM CONSTRUCTORS INC | Department of the Interior | $357,935,613 | POJOAQUE BASIN REGIONAL WATER SYSTEM IGF::OT::IGF | — |
| 2026-05-08 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Veterans Affairs | $357,886,286 | BENEFITS TRANSFORMATION PLATFORM | — |
| 2026-04-06 | ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM | Department of Health and Human Services | $356,472,104 | MEDICAID ENTITLEMENT FOR 6 - FY 2026 - T19 | — |
| 2026-05-11 | ACACIA CENTER FOR JUSTICE | Department of Health and Human Services | $356,310,289 | UNACCOMPANIED ALIEN CHILDREN (UAC) LEGAL SERVICES BRIDGE | — |
| 2026-05-11 | ASRC FEDERAL FIELD SERVICES, LLC | Department of Homeland Security | $355,187,350 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | — |
| 2026-04-06 | MARYLAND DEPARTMENT OF HEALTH | Department of Health and Human Services | $354,967,947 | MEDICAID ENTITLEMENT FOR 28 - FY 2026 - T19 | — |
| 2026-04-06 | DEPARTMENT OF SOCIAL SERVICES MISSO | Department of Health and Human Services | $354,653,041 | MEDICAID ENTITLEMENT FOR 32 - FY 2026 - T19 | — |
| 2026-04-17 | NYS DEPARTMENT OF HEALTH | Department of Agriculture | $353,580,729 | WIC FOOD EXPENSE | — |
| 2026-05-01 | ALCYON TECHNICAL SERVICES (ATS) JV, LLC | National Aeronautics and Space Administration | $351,035,114 | IGF::CL::IGF SYSTEMS ENGINEERING ADVANCED SERVICES (SEAS). UNDER THIS CONTRACT, THE CONTRACTOR SHALL PROVIDE MISSION AND INSTRUMENT SYSTEMS ENGINEERING (M&ISE) SERVICES TO THE MISSION ENGINEERING&SYSTEMS ANALYSIS DIVISION AND RELATED APPLIED ENGINEERING AND TECHNOLOGY DIRECTORATE ORGANIZATIONS FOR THE FORMULATION AND IMPLEMENTATION OF FLIGHT AND GROUND SYSTEMS AS WELL AS DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES. | — |
| 2026-03-13 | CADDELL CONSTRUCTION CO. (DE), LLC | Department of State | $350,154,011 | DESIGN/BUILD NEW EMBASSY COMPOUND IN PORT OF SPAIN, TRINIDAD AND TOBAGO | — |
| 2026-05-12 | LAW & PUBLIC SAFETY, NEW JERSEY DEPARTMENT OF | Department of Homeland Security | $349,760,265 | PROVIDE REIMBURSEMENT TO STATE, LOCAL, TRIBAL, AND TERRITORIAL GOVERNMENT ENTITIES AND CERTAIN PRIVATE NON-PROFIT ORGANIZATIONS FOR EMERGENCY PROTECTIVE MEASURES TAKEN DURING THE PANDEMIC. EMERGENCY PROTECTIVE MEASURES NECESSARY TO SAVE LIVES AND PROTECT PUBLIC HEALTH AND SAFETY. MANAGEMENT, CONTROL, AND REDUCTION OF IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY. EMERGENCY MEDICAL CARE. MEDICAL SHELTERING. ADMINISTRATION AND DISTRIBUTION OF VACCINES. COMMUNITY ENGAGEMENT AND INFORMATION DISSEMINATION. | — |
| 2026-04-28 | AIR PRODUCTS AND CHEMICALS, INC | National Aeronautics and Space Administration | $348,648,673 | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER. | — |
| 2026-03-05 | NEW MEXICO HEALTH CARE AUTHORITY | Department of Health and Human Services | $348,535,319 | MEDICAID ENTITLEMENT FOR 40 - FY 2026 - T19 | — |
| 2026-03-17 | FLORIDA DEPARTMENT OF HEALTH | Department of Agriculture | $347,983,404 | WIC FOOD EXPENSE | — |
| 2026-05-06 | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | $347,817,273 | THE LUCY SPACECRAFT AND MISSION OPERATIONS CONTRACT EMBODIES THE MISSION'S REQUIREMENT TO DESIGN, DEVELOPMENT, TEST, AND OPERATE THE LUCY SPACECRAFT BUS. LUCY WILL EXPLORE SIX JUPITER TROJAN ASTEROIDS TRAPPED BY JUPITERS GRAVITY IN TWO SWARMS THAT SHARE THE PLANETS ORBIT, ONE LEADING AND ONE TRAILING JUPITER IN ITS 12-YEAR CIRCUIT AROUND THE SUN. THE TROJANS ARE THOUGHT TO BE RELICS OF A MUCH EARLIER ERA IN THE HISTORY OF THE SOLAR SYSTEM, AND MAY HAVE FORMED FAR BEYOND JUPITERS CURRENT ORBIT. | — |
| 2026-04-06 | PUERTO RICO DEPARTMENT OF HEALTH | Department of Health and Human Services | $346,714,277 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | — |
| 2026-04-30 | CA DEPT OF REHABILITATION | Department of Education | $346,600,724 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | — |
| 2026-03-26 | FAMILY ENDEAVORS, INC. | Department of the Interior | $346,530,745 | ORR INFLUX CARE FACILITY | — |
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