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 3501–3550
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | SPIRIT LAKE HOUSING CORP | Department of Housing and Urban Development | $51,864,722 | INDIAN HSG BLOCK GR | — |
| 2026-05-06 | AMERICAN SYSTEMS CORPORATION | Department of Homeland Security | $51,831,483 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | — |
| — | IDAHO DEPARTMENT OF HEALTH & WELFARE | Department of Health and Human Services | $51,818,227 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| 2026-03-04 | 1901 GROUP, LLC | Federal Trade Commission | $51,817,852 | ITSS TO4 INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (IMSS) | — |
| — | VALLEY HEALTH TEAM, INC. | Department of Health and Human Services | $51,755,111 | HEALTH CENTER CLUSTER | — |
| 2026-03-31 | MYREVELATIONS LLC | Department of Veterans Affairs | $51,689,364 | CAREGIVER SUPPORT PROGRAM FINANCIAL AND LEGAL SERVICES | — |
| — | MILITARY DEPARTMENT, WASHINGTON STATE | Department of Homeland Security | $51,664,212 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| 2026-05-01 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Defense | $51,652,180 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH VERIZON FY24-FY34. | — |
| — | CRUSADERS CENTRAL CLINIC ASSOCIATION | Department of Health and Human Services | $51,625,207 | HEALTH CENTER CLUSTER | — |
| 2026-04-20 | CLARK CONSTRUCTION GROUP LLC | Department of Health and Human Services | $51,619,507 | C104688- CONSTRUCTION OF MULTIPLE LEVEL PARKING GARAGE AT NIH, BETHESDA. THE PROJECT IS ESSENTIAL TO ALIGN WITH THE NATIONAL CAPITAL PLANNING COMMISSION PARKING RATIO AT BETHESDA CAMPUS. | — |
| — | DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT CALIFORNIA | Department of Health and Human Services | $51,612,753 | CSBG-2026 - COMMUNITY SERVICES BLOCK GRANT | — |
| — | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $51,593,892 | PROJECT TITLE: WIDEN ROAD-ADD LANES ON SL 1604 FROM IH 10 TO US 281. :::: PROJECT DESCRIPTION: SL 1604 FROM IH 10 TO US 281. WIDEN ROAD - ADD LANES. | — |
| — | TRUSTEES OF DARTMOUTH COLLEGE | Department of Health and Human Services | $51,586,525 | NEW HAMPSHIRE IDEA NETWORK OF BIOLOGICAL RESEARCH EXCELLENCE (NH-INBRE) | — |
| 2026-02-18 | PROFESSIONAL RISK MANAGEMENT, INC. | Department of Justice | $51,583,648 | THE FBI FORFEITURE SUPPORT PROJECT (FSP) IS FUNDED BY THE DOJS ASSET FORFEITURE MANAGEMENT STAFF (AFMS) AND PROVIDES SUPPLEMENTAL SUPPORT FOR THE FBIS ASSET FORFEITURE PROGRAM. THE MISSION OF THE FSP IS TO PROVIDE DATA ENTRY AND FINANCIAL ANALYSIS. | — |
| — | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Health and Human Services | $51,575,225 | SSBG-2024 | — |
| 2026-03-16 | ACCENTURE FEDERAL SERVICES LLC | Department of Commerce | $51,543,650 | COMMERCE BUSINESS SYSTEMS (CBS) PROGRAM AND MAINTENANCE OF CBS/CORE FINANCIAL SYSTEM (CFS) APPLICATION SOFTWARE AND APPLICABLE INTERFACES. | — |
| 2026-05-08 | AMENTUM TECHNOLOGY, INC. | Department of Education | $51,512,265 | CYBER SECURITY AND PRIVACY SUPPORT TASKS TO INCLUDE, BUT NOT LIMITED TO: CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE INFORMATION SYSTEMS SECURITY SERVICES CYBERSECURITY OPERATIONS SOFTWARE CAPABILITY DEVELOPMENT AND MITIGATION | — |
| — | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $51,503,684 | PROJECT TITLE: WIDEN ROAD AND ADD LANES ON US 377. :::: PROJECT DESCRIPTION: US 377 FROM SOUTH OF FM 1171 TO CRAWFORD ROAD; RECONSTRUCT AND WIDEN ROADWAY FROM 2 LANE TO 4 LANE; SIDEWALKS, TURN LANES, TEXAS U TURN, NEW SIGNAL INSTALLATION WITH RETIMING, AND A GRADE SEPARATION. | — |
| — | HUMAN SERVICES, OREGON DEPARTMENT OF | Department of Health and Human Services | $51,467,783 | ADPTASST-2024 | — |
| — | EAST GA HEALTHCARE CENTER | Department of Health and Human Services | $51,463,527 | HEALTH CENTER CLUSTER | — |
| 2026-04-27 | CGI FEDERAL INC. | Department of Health and Human Services | $51,424,053 | HPMS WEBSITE MAINTENANCE AND ENHANCEMENT SERVICES | — |
| — | CHILDRENS MERCY HOSPITAL | Department of Health and Human Services | $51,394,270 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| 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) | — |
| 2026-05-06 | ARCHER WESTERN CONSTRUCTION, LLC | Department of the Interior | $51,280,013 | SAN JUAN LATERAL PUMPING PLANTS NO. 4 & 7 | — |
| — | MINNESOTA DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES | Department of Health and Human Services | $51,279,946 | ADPTASST-2026 - ADOPTION ASSISTANCE | — |
| 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 | — |
| 2026-04-27 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $51,252,119 | NASA SEWP AWARD OF TALENT MANAGEMENT SYSTEM 2.0 SUSTAINMENT SERVICES | — |
| 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. | — |
| 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 | — |
| — | 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 | — |
| 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. | — |
| 2026-04-09 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $51,102,542 | SENTRY MODERNIZATION AND CLOUD MIGRATION | — |
| 2026-04-22 | LINQUEST CORPORATION | General Services Administration | $51,094,444 | IDEAAS TASK ORDER 03 C3BM SUPPORT | — |
| 2026-05-11 | BOOZ ALLEN HAMILTON INC | General Services Administration | $51,087,023 | C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT | — |
| — | CHILDRENS HOSPITAL | Department of Health and Human Services | $51,064,794 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| — | NEW YORK STATE EDUCATION DEPARTMENT | Department of Labor | $51,062,416 | ADULT EDUCATION AND FAMILY LITERACY ACT STATE GRANT | — |
| 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 | — |
| — | SPOKANE INDIAN HOUSING AUTHORITY | Department of Housing and Urban Development | $51,002,421 | INDIAN HSG BLOCK GR | — |
| 2026-05-07 | FOUR SEASONS ENVIRONMENTAL INC | Department of Health and Human Services | $50,984,061 | ATLANTA OM | — |
| 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. | — |
| 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). | — |
| — | UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | Department of Health and Human Services | $50,897,104 | VERMONT GENETICS NETWORK-VERMONT INBRE | — |
| 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. | — |
| — | 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 | — |
| — | 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 | — |
| 2026-03-26 | SENTURE LLC | Consumer Financial Protection Bureau | $50,835,753 | CONSUMER RESOURCE CENTER (CRC) | — |
| 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. | — |
| 2026-03-19 | TECHTRANS INTERNATIONAL INC | National Aeronautics and Space Administration | $50,780,512 | RUSSIAN LANGUAGE AND LOGISTICS SERVICES. | — |
| 2026-02-26 | CSRA LLC | Department of Health and Human Services | $50,774,241 | IGF::OT::IGF FOR OTHER FUNCTIONS | — |
| 2026-03-27 | NV SECURITAS SECURITAS CRITICAL INFRASTRUCTURE SERVICES SOC. | Department of State | $50,742,941 | LOCAL GUARD PROGRAM-US EMBASSY BRUSSELS, BELGIUM | — |
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