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
4,464 awards
Showing 2401–2450
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-22 | CAREER SYSTEMS DEVELOPMENT CORPORATION | Department of Labor | $82,096,611 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATION OF THE SAN JOSE JOB CORPS CENTER WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES. | — |
| 2026-05-01 | SOFTRAMS LLC | Department of Health and Human Services | $81,997,854 | HEALTH PLAN MANAGEMENT SYSTEM (HPMS) IS A WEB-ENABLED INFORMATION SYSTEM THAT SERVES A CRITICAL ROLE IN THE DAILY OPERATIONS AND HIGH-PROFILE INITIATIVES OF THE MEDICARE ADVANTAGE (MA) AND PRESCRIPTION DRUG (PART D)PROGRAMS. HPMS FACILITATES THE NUME | — |
| 2026-04-16 | CALIFORNIA INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | $81,978,236 | SCIENCE MISSION DIRECTORATE, RESEARCH AND ANALYSIS FOR SPACE SCIENCE, OUTER SOLAR SYSTEM AND ASTEROID SCIENCE | — |
| 2026-05-08 | TUTOR PERINI CORPORATION | Department of Homeland Security | $81,833,273 | DB CONSTRUCTION OF NEMETZ RESIDENTIAL HOUSING AT BASE KODIAK, AK | — |
| 2026-03-05 | MARYLAND DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $81,772,044 | LIHEAP-2023 | — |
| 2026-04-24 | HO-CHUNK HOUSING & COMMUNITY DEVELOPMENT AGENCY | Department of Housing and Urban Development | $81,750,026 | INDIAN HSG BLOCK GR | — |
| 2026-04-17 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $81,727,680 | PROJECT TITLE: SR 8 (I-10) @ SR 95 (US 29) INTERCHANGE;INTERCHANGE - ADD LANES;CONSTRUCTION :::: PROJECT DESCRIPTION: SR 8 (I-10) @ SR 95 (US 29) INTERCHANGE;INTERCHANGE - ADD LANES;CONSTRUCTION | — |
| 2026-04-21 | SCIOLEX CORPORATION | Department of Homeland Security | $81,706,089 | FIELD OFFICE SUPPORT SERVICES - VARIETY OF RECORDS/FILE MANAGEMENT TASKS | — |
| 2026-04-06 | COUNTY OF SAN DIEGO | Department of Health and Human Services | $81,695,246 | HIV EMERGENCY RELIEF PROJECT GRANTS | — |
| 2026-03-05 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | Department of Health and Human Services | $81,630,121 | LIHEAP-2023 | — |
| 2026-05-05 | SWOPE HEALTH SERVICES | Department of Health and Human Services | $81,564,436 | HEALTH CENTER CLUSTER | — |
| 2026-04-20 | NJ VETERANS MEMORIAL HOME OF VINELAND | Department of Veterans Affairs | $81,487,891 | VHA CBO PURCHASED CARE | — |
| 2026-04-20 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | Department of Health and Human Services | $81,483,850 | CHILDHOOD CANCER SURVIVOR STUDY | — |
| 2026-04-27 | RAPISCAN SYSTEMS INC | Department of Homeland Security | $81,416,250 | NON-INTRUSIVE INSPECTION DETECTION EQUIPMENT - MAINTENANCE AND REPAIR | — |
| 2026-04-20 | DEPARTMENT OF SOCIAL SERVICES CALIFORNIA | Department of Health and Human Services | $81,403,119 | FY 2026 GUARDIANSHIP ASSISTANCE | — |
| 2026-05-08 | METRO LOGICS INC | General Services Administration | $81,382,182 | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICALS, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE A) AWARD | — |
| 2026-05-06 | ALUTIIQ SOLUTIONS, LLC | Department of State | $81,330,690 | AWARD OF TASK ORDER | — |
| 2026-04-06 | DEPARTMENT OF SOCIAL SERVICES MISSO | Department of Health and Human Services | $81,328,824 | FOSTER-2024 | — |
| 2026-04-06 | MARYLAND DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $81,301,604 | LIHEAP-2024 | — |
| 2026-03-31 | SOC LLC | Department of State | $81,248,998 | PROFESSIONAL SERVICES CONTRACT WPS III - U.S. EMBASSY JERUSALEM WORLDWIDE PROTECTIVE SERVICES (WPS) III DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE | — |
| 2026-04-17 | HEALTH, WASHINGTON STATE DEPARTMENT OF | Department of Agriculture | $81,240,418 | WIC FOOD EXPENSE | — |
| 2026-03-18 | THE PENNSYLVANIA STATE UNIVERSITY | National Aeronautics and Space Administration | $81,172,062 | SWIFT ULTRAVIOLET&OPTICAL TELESCOPES X-RAY TELESCOPE, GROUND STATION SYSTEM | — |
| 2026-03-05 | FLORIDA DEPARTMENT OF HEALTH | Department of Health and Human Services | $81,155,035 | COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE - 2018 | — |
| 2026-05-06 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | $81,133,109 | GDIT PROGRAM SUPPORT 2020 HHS ACF OCSE BASE PERIOD AWARD POP 11/09/2020-05/08/2021. TOTAL BASE PERIOD AWARD VALUE $7,892,731.56. TOTAL TASK ORDER LIFECYLE $77,649,911.76. | — |
| 2026-03-05 | HUMAN SERVICES, GEORGIA DEPARTMENT OF | Department of Health and Human Services | $80,984,383 | LIHEAP-2022 | — |
| 2026-05-04 | TRANSPORTATION, NEW JERSEY DEPT OF | Department of Transportation | $80,908,998 | PROJECT TITLE: ROUTE 29 CASS STREET TO CALHOUN STREET DRAINAGE, MP 2.94-4.34, CITY OF TRENTON, MERCER COUNTY, DRAINAGE IMPROVEMENT PROJECT, CONSTRUCTION :::: PROJECT DESCRIPTION: ROUTE 29 CASS STREET TO CALHOUN STREET DRAINAGE, MP 2.94-4.34, CITY OF TRENTON, MERCER COUNTY, DRAINAGE IMPROVEMENT PROJECT, CONSTRUCTION | — |
| 2026-04-20 | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $80,875,434 | FOSTER-2024 | — |
| 2026-05-05 | CHILDREN'S HEALTH SYSTEM OF TEXAS | Department of Health and Human Services | $80,824,920 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | — |
| 2026-05-05 | COLORADO DEPARTMENT OF EARLY CHILDHOOD | Department of Health and Human Services | $80,726,854 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | — |
| 2026-05-06 | LPC CONTRACTORS INC | Department of Transportation | $80,695,125 | PROJECT PR ER PRMNT RPR (10) THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-10 BETWEEN KMS 41.6 AND 47.5. THE WORK INCLUDES EMBANKMENT RECONSTRUCTION, REINFORCED SOIL SLOPE SYSTEMS CONSTRUCTION, DRAINAGE SYSTEM | — |
| 2026-03-24 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | $80,694,142 | FUNDING FOR THE RE-COMPETE OF CYBER SECURITY MANAGEMENT CENTER (CSMC) SUPPORT. | — |
| 2026-03-20 | NORTH DAKOTA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $80,631,021 | MEDICAID ENTITLEMENT FOR 36 - FY 2026 - T19 | — |
| 2026-05-11 | ACUITY - CHS MIDDLE EAST, LLC | Department of State | $80,614,972 | AWARD CONTRACT FOR MEDICAL SUPPORT SERVICESIGF::OT::IGF | — |
| 2026-04-17 | NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | Department of Agriculture | $80,608,585 | CNP CN BLOCK PROG | — |
| 2026-04-06 | DEPARTMENT OF SOCIAL & HEALTH SERVICES | Department of Health and Human Services | $80,587,020 | FY 2020 CHILD SUPPORT STATE | — |
| 2026-04-24 | CHICAGO HOUSING AUTHORITY | Department of Housing and Urban Development | $80,562,854 | PURPOSE: THE PUBLIC HOUSING OPERATING FUND (PH OPFUND) PROVIDES OPERATING SUBSIDIES TO HOUSING AUTHORITIES (HAS) TO ASSIST IN FUNDING THE OPERATING AND MAINTENANCE EXPENSES OF THEIR DWELLINGS, IN ACCORDANCE WITH SECTION 9 OF THE U.S. HOUSING ACT OF 1937, AS AMENDED. THE SUBSIDIES ARE REQUIRED TO HELP MAINTAIN SERVICES AND PROVIDE MINIMUM OPERATING RESERVES. THE PH OPFUND IS A $5 BILLION DOLLAR PROGRAM PROVIDING FUNDING TO APPROXIMATELY 6,000 HAS SERVING 1,590,321 PUBLIC HOUSING RESIDENTS IN 902,436 HOUSEHOLDS (44% ARE ELDERLY AND 35% OF RESIDENTS HAVE CHILDREN). INFORMATION ON THE CURRENT OPERATING FUND GRANT PROCESSING CAN BE FOUND AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/PUBLIC_INDIAN_HOUSING/PROGRAMS/PH/AM/FUNDING.; ACTIVITIES TO BE PERFORMED: OPERATING FUNDS ARE USED TO FUND DAY-TO-DAY OPERATIONAL EXPENSES ASSOCIATED WITH PUBLIC HOUSING AS WELL AS THE ADMINISTRATIVE AND PROGRAM IMPLEMENTATION EXPENSES THAT PUBLIC HOUSING AGENCIES (PHAS) ARE REQUIRED TO UNDERTAKE UNDER THE 1937 HOUSING ACT AND PROGRAM REGULATIONS. SUCH ACTIVITIES INCLUDE MANAGEMENT AND OPERATIONS, ROUTINE AND PREVENTATIVE MAINTENANCE, ANTI-CRIME, ANTI-DRUG AND SECURITY ACTIVITIES, OPERATING COSTS FOR PRIVATELY OWNED PUBLIC HOUSING UNITS WITHIN MIXED-FINANCE PROJECTS, ENERGY COSTS, RESIDENT SUPPORTIVE SERVICES, INSURANCE, DEBT SERVICE AND COSTS ASSOCIATED WITH ADMINISTRATION AND PROGRAM IMPLEMENTATION. TURNKEY III PROJECTS ARE FUNDED FOR UNITS UNDER THE FINAL LEASE PURCHASE AGREEMENT FOR CLOSING OUT THE PROGRAM. TO SUPPORT THESE ACTIVITIES, THERE IS CONTINUED MODERNIZATION OF THE INFORMATION TECHNOLOGY PLATFORMS. PHAS HAVE ACCESS TO WEB-BASED PLATFORMS THAT UTILIZE REAL-TIME DATA TO PROVIDE INSIGHT INTO THEIR PORTFOLIOS. PHAS CAN OBTAIN METRICS ON THEIR FUNDING LEVELS, OCCUPANCY RATES, AND THE NUMBER OF FAMILIES SERVED THROUGH RENTAL ASSISTANCE.; EXPECTED OUTCOMES: AS A RESULT OF THE ACTIVITIES PERFORMED, THIS PROGRAM IS EXPECTED TO ASSIST IN FUNDING THE OPERATING AND MAINTENANCE EXPENSES. THIS MAY INCLUDE INCREASED OCCUPANCY IN PUBLIC HOUSING, DECREASED ENERGY COSTS THROUGH REGULAR MAINTENANCE AND ENERGY PERFORMANCE CONTRACTING AND LEVERAGE FEDERAL RESOURCES. IN ADDITION TO ADDRESSING THE DEPARTMENT’S STRATEGIC GOALS OF: • ADDRESSING THE NEED FOR QUALITY AFFORDABLE RENTAL HOMES BY MAINTAINING OR IMPROVING UPON THE 96% OCCUPANCY RATE OF HABITABLE UNITS; • PROMOTING HOUSING AS A PLATFORM TO IMPROVE QUALITY OF LIFE THROUGH SUPPORTIVE SERVICES, CRIME PREVENTION EFFORTS AND RESIDENT ENGAGEMENT ACTIVITIES; AND • HELPING TO BUILD INCLUSIVE COMMUNITIES FREE FROM DISCRIMINATION BY FACILITATING THE IMPLEMENTATION OF AFFIRMATIVELY FURTHERING FAIR HOUSING MEASURES.; INTENDED BENEFICIARIES: THE OPERATING FUND PROVIDES FOR THE OPERATION AND MAINTENANCE OF LOW-INCOME HOUSING PROJECTS TO PHAS/PROJECTS. IT WAS CREATED TO ASSIST HOUSING AUTHORITIES IN PROVIDING DECENT AND SAFE RENTAL HOUSING FOR ELIGIBLE LOW-INCOME FAMILIES OR INDIVIDUALS, THE ELDERLY, AND PERSONS WITH DISABILITIES. A HA DETERMINES ELIGIBILITY BASED ON 1) ANNUAL GROSS INCOME; 2) A PERSON ON WHO IS ELDERLY, A PERSON WITH A DISABILITY, OR AS A FAMILY; AND 3) U.S. CITIZENSHIP OR ELIGIBLE IMMIGRATION STATUS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD. | — |
| 2026-03-31 | PLURIBUS DIGITAL, INC | Department of Homeland Security | $80,562,037 | PERSONNEL TO PROVIDE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES IN SUPPORT OF BIOMETRICS PORTFOLIO | — |
| 2026-05-01 | ESA SOUTH, INC. | Department of Veterans Affairs | $80,521,531 | BILOXI BUILDING 1 RENOVATION | — |
| 2026-04-29 | DATA COMPUTER CORPORATION OF AMERICA | Department of Health and Human Services | $80,482,027 | CMS SEEKS PROGRAM-WIDE SUPPORT TO ASSIST CMS WITH THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF SEVERAL PRODUCTS THAT SUPPORT ADJUDICATION AND DATA COLLECTION FOR STATE MEDICAID AND CHILDREN HEALTH INSURANCE PROGRAM (CHIP) FINANCIAL PROGRAMS, COLLEC | — |
| 2026-03-05 | ILLINOIS DEPARTMENT OF HUMAN SERVICE | Department of Health and Human Services | $80,477,369 | CCDM-2024 | — |
| 2026-03-31 | ADMINISTRACION REHABILITACION VOCACIONAL | Department of Education | $80,466,739 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | — |
| 2026-04-20 | IDAHO DEPARTMENT OF HEALTH & WELFARE | Department of Health and Human Services | $80,416,441 | MEDICAID ENTITLEMENT FOR 19 - FY 2024 - T21 | — |
| 2026-03-31 | WORKFORCE DEVELOPMENT, WISCONSIN DEPARTMENT OF | Department of Education | $80,383,058 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | — |
| 2026-05-06 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $80,380,845 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE VOICE AND DATA (V&D) SERVICES FOR FEMA. THIS IS A FIRM FIXED PRICE TASK ORDER | — |
| 2026-04-06 | DELOITTE CONSULTING LLP | Department of the Treasury | $80,346,773 | TEOAF FFIAS | — |
| 2026-04-17 | DEPARTMENT OF TRANSITIONAL ASSISTAN | Department of Agriculture | $80,318,656 | SNAP STATE ADMINISTRATIVE COSTS | — |
| 2026-04-02 | MINNESOTA DEPARTMENT OF EDUCATION | Department of Agriculture | $80,297,712 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | — |
| 2026-04-20 | IOWA DEPARTMENT OF PUBLIC HEALTH | Department of Health and Human Services | $80,279,141 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | — |
| 2026-04-27 | ACCENTURE FEDERAL SERVICES LLC | Department of Energy | $80,262,497 | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY, POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | — |
| 2026-05-12 | EMERGENCY MANAGEMENT AGENCY MASSACHUSETTS | Department of Homeland Security | $80,221,256 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | — |
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