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
2,000 awards
Showing 251–300
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | FLORIDA DEPARTMENT OF HEALTH | Department of Health and Human Services | $407,368,872 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| — | ASSOCIATED UNIVERSITIES INC | National Science Foundation | $406,246,554 | NATIONAL RADIO ASTRONOMY OBSERVATORY: VERY LARGE ARRAY OPERATIONS AND MAINTENANCE | — |
| — | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | $405,604,220 | IGF::OT::IGF GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERF: GSFC, WFF AND NASA HQ *THIS CONTRACT IS REISSUED FROM NNG17AZ11C* | — |
| — | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | $405,021,872 | CENTRALIZED HHS EIS REQUIREMENT | — |
| — | LOS ANGELES COUNTY OFFICE OF EDUCATION | Department of Health and Human Services | $403,282,358 | HEAD START AND EARLY HEAD START | — |
| — | GUIDEHOUSE INC. | Department of the Interior | $402,840,394 | THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS. | — |
| — | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | $400,000,000 | ACCELERATED DESIGN-BUILD TO BUDGET CONSTRUCT BARRACKS, MULTI-USE TRAINING FACILITY, GALLEY & FIREHOUSE AT USCG TRACEN CAPE MAY, CAPE MAY, NJ | — |
| — | OREGON STATE UNIVERSITY | National Science Foundation | $399,999,980 | CONSTRUCTION OF UP TO THREE REGIONAL CLASS RESEARCH VESSELS (RCRVS) - PHASES III & IV | — |
| — | CACI NSS, LLC | General Services Administration | $399,565,757 | DTRA IMAX DA | — |
| — | AERODYNE-SGT ENGINEERING SERVICES, LLC | National Aeronautics and Space Administration | $397,270,487 | THE MIST II CONTRACT WILL PROVIDE MULTIDISCIPLINARY ENGINEERING TASK ORDERS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE. | — |
| — | MICHIGAN STATE UNIVERSITY | Department of Energy | $396,718,000 | OPERATION OF THE FACILITY FOR RARE ISOTOPE BEAMS AS SCIENTIFIC USER FACILITY | — |
| — | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $395,466,872 | LIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | — |
| — | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | $391,758,132 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | — |
| — | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $388,287,706 | DC3 TABO AWARD | — |
| — | NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING | Department of Defense | $387,202,943 | AMERICA MAKES PARTNERSHIP (AMP) THE NATIONAL ADDITIVE MANUFACTURING INNOVATION INSTITUTE | — |
| — | SOUTHWEST RESEARCH INSTITUTE | National Aeronautics and Space Administration | $384,632,648 | TAS::80 0120::TAS AS THE PRINCIPAL INVESTIGATOR (PI) INSTITUTION FOR THE MAGNETOSPHERIC MULTISCALE (MMS) INSTRUMENT SUITE SCIENCE TEAM (ISST), THE CONTRACTOR IS RESPONSIBLE FOR LEADING THE SOLVING MAGNETOSPHERIC ACCELERATION RECONNECTION AND TURBULENCE (SMART) TEAM THROUGH ALL MISSION PHASES. THE SCOPE OF WORK SHALL INCLUDE, BUT NOT BE LIMITED, TO THE FOLLOWING: - MANAGE THE SMART TEAM THROUGH PHASES B THROUGH E OF THE MMS MISSION, - DEFINING SCIENCE GOALS AND OBJECTIVES - ASSIST THE MMS PROJECT AND HQ SCIENCE MISSION DIRECTORATE HELIOPHYSICS DIVISION IN THE PREPARATION OF LEVEL 1 REQUIREMENTS FOR THE MMS MISSION - FLOW-DOWN OF TOP-LEVEL MISSION REQUIREMENTS TO THE APPROPRIATE ELEMENTS OF THE INSTRUMENT SUITE - DESIGN, FABRICATION, INTEGRATION, CALIBRATION, TESTING AND DELIVERY OF FOUR FULLY QUALIFIED, FLIGHT INSTRUMENT SUITES TO OBSERVATORY INTEGRATION AND TEST (I&T) PLUS SPARES - DESIGN, DEVELOPMENT, INTEGRATION AND TESTING OF THE SOC - SUPPORT OBSERVATORY-LEVEL I&T ACTIVITIES - PROVIDE SUSTAINING ENGINEERING AND I&T SUPPORT OF THE INSTRUMENT SUITES AFTER DELIVERY TO NASA - RESPONSIBILITY FOR THE ON-ORBIT OPERATION, HEALTH AND SAFETY OF THE INSTRUMENT SUITES - RESPONSIBILITY FOR OPERATING AND MAINTAINING THE SOC POST-LAUNCH - ESTABLISHING AND MANAGING SUBCONTRACTS WITH INSTRUMENT SUITE TEAM MEMBERS - ESTABLISHING AND MAINTAINING THE REQUIRED INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) AND EXPORT CONTROL DOCUMENTATION NECESSARY FOR WORKING WITH ITS INTERNATIONAL TEAM MEMBERS - IMPLEMENTATION OF AN EPO PROGRAM FOR THE MMS MISSION | — |
| — | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Transportation | $383,457,372 | NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS | — |
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Veterans Affairs | $381,198,500 | VBA DGIB SUPPORT SERVICES PURCHASE | — |
| — | PLOWSHARE GROUP, INC | Department of Health and Human Services | $373,880,938 | CDC NATIONAL TOBACCO EDUCATION CAMPAIGN | — |
| — | WISCONSIN PHYSICIANS SERVICE INSURANCE CORP. | Department of Health and Human Services | $372,742,034 | MEDICARE ADMINISTRATIVE CONTRACTOR JURISDICTION 5 | — |
| — | 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. | — |
| — | DEPARTMENT OF EDUCATION TENNESSEE | Department of Agriculture | $369,627,843 | CNP CN BLOCK PROG | — |
| — | FLORIDA DEPARTMENT OF HEALTH | Department of Agriculture | $367,705,475 | CNP CN BLOCK PROG | — |
| — | ANDURIL INDUSTRIES, INC. | Department of Homeland Security | $362,974,500 | PURCHASE OF TOWERS | — |
| — | 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. | — |
| — | MINBURN TECHNOLOGY GROUP, LLC | Department of State | $360,484,490 | MICROSOFT LICENSES | — |
| — | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Veterans Affairs | $357,886,286 | BENEFITS TRANSFORMATION PLATFORM | — |
| — | CDM CONSTRUCTORS INC | Department of the Interior | $357,845,763 | POJOAQUE BASIN REGIONAL WATER SYSTEM IGF::OT::IGF | — |
| — | ACACIA CENTER FOR JUSTICE | Department of Health and Human Services | $356,310,289 | UNACCOMPANIED ALIEN CHILDREN (UAC) LEGAL SERVICES BRIDGE | — |
| — | ASRC FEDERAL FIELD SERVICES, LLC | Department of Homeland Security | $355,187,350 | IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) | — |
| — | 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. | — |
| — | 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. | — |
| — | 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. | — |
| — | 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. | — |
| — | CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF | Department of Health and Human Services | $346,195,485 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| — | L3HARRIS TECHNOLOGIES, INC. | National Aeronautics and Space Administration | $343,955,638 | GEOXO IMAGER (GXI) INSTRUMENT IMPLEMENTATION | — |
| — | HENSEL PHELPS CONSTRUCTION CO. | General Services Administration | $343,835,877 | DESIGN-BUILD SERVICES FOR THE EXPANSION & MODERNIZATION PROJECT AT THE SAN LUIS I LAND PORT OF ENTRY IN SAN LUIS, AZ | — |
| — | DELOITTE CONSULTING LLP | General Services Administration | $342,824,432 | AWARD OF INFORMATION TECHNOLOGY GLOBAL ENTERPRISE MANAGEMENT SERVICES IT GEMS REQUIREMENT | — |
| — | DELOITTE CONSULTING LLP | Department of Veterans Affairs | $341,267,230 | THIS REQUIREMENT SHALL PROVIDE SUPPORT WHICH SHALL INCLUDE: CAPABILITY DELIVERY LIFECYCLE MANAGEMENT, ENHANCEMENT/DEVELOPMENT DELIVERY, CONFIGURATION, ADDITIONAL ENHANCEMENT/DEVELOPMENT DELIVERY, PTEMS ENHANCEMENTS AND DEVELOPMENT | — |
| — | KRATOS S2, INC | General Services Administration | $340,966,331 | COSMIC AES SBIR III CONTRACT 47QFCA20C0019. THIS CONTRACT IS FOR OTHER FUNCTIONS. | — |
| — | AXIOM SPACE INC | National Aeronautics and Space Administration | $340,786,767 | EXPLORATION EXTRAVEHICULAR ACTIVITY SERVICE (XEVAS) ARTEMIS PROGRAM | — |
| — | ACCENTURE FEDERAL SERVICES LLC | Department of Agriculture | $339,515,596 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | — |
| — | PERATON INC. | National Aeronautics and Space Administration | $338,269,519 | THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. | — |
| — | OFFICE OF EMERGENCY SERVICES | Department of Homeland Security | $333,546,815 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
| — | DEEP MILE NETWORKS LLC | Department of the Interior | $331,678,388 | EUESWS | — |
| — | THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | Department of Commerce | $331,202,023 | DETAIL DESIGN AND CONSTRUCTION OF CLASS B VESSELS - NOAA | — |
| — | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | $329,952,976 | SUSTAINMENT PROGRAM APPLICATION SUPPORT - EAGLE TO | — |
| — | CADDELL CONSTRUCTION CO. (DE), LLC | Department of State | $328,507,039 | DESIGN AND CONSTRUCTION SERVICES FOR A NEW EMBASSY COMPOUND IN PRAIA, CAPO VERDE. | — |
| — | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Homeland Security | $328,458,503 | P-3 AIRCRAFT MAINTENANCE AND LOGISTIC SUPPORT SERVICES | — |
| — | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | $328,257,514 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | — |
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