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Federal awards
Every contract and grant ingested from USAspending.gov. Pick an agency to narrow the list; toggle Highest / Lowest to sort. Click any row to open the full award profile.
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4,693 awards
Showing 601–650
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-06-09 | STRATEGIC STORAGE PARTNERS, LLC. | Department of Energy | $424,525,835 | MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES | energy |
| 2026-06-09 | ADJUTANT GENERAL SOUTH CAROLINA | Department of Homeland Security | $423,925,648 | 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. | health |
| 2026-05-26 | ORACLE HEALTH GOVERNMENT SERVICES, INC. | Department of Veterans Affairs | $423,192,138 | AWARD FOR WAVES H, J, AND J DEPLOYMENTS. | veterans |
| 2026-03-23 | EMERGENT BIOSOLUTIONS CANADA INC | Department of Health and Human Services | $422,315,784 | VIGIV BUY AND ASSOCIATED SERVICES | health |
| 2026-04-02 | SUPERINTENDENT OF PUBLIC INSTRUCTION | Department of Agriculture | $421,648,752 | CNP CN BLOCK PROG | agriculture |
| 2026-05-14 | RAYTHEON COMPANY | Department of Transportation | $421,106,225 | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C | aerospace |
| 2026-04-06 | FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES | Department of Health and Human Services | $420,363,295 | 2026 TANF | social-services |
| 2026-04-06 | NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $420,236,541 | PROVIDE INFECTIOUS DISEASE SURVEILLANCE, INVESTIGATION AND PREVENTION THROUGH THE EPIDEMIOLOGY AND LABORATORY CAPACITY PROGRAM. | health |
| 2026-05-19 | CA, INC. | Social Security Administration | $420,206,224 | NEW 66 MONTH OPEN-MARKET CONTRACT FOR RENEWAL OF CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. CA PROPRIETARY SOFTWARE PRODUCTS ARE USED EXTENSIVELY THROUGHOUT OUR MAINFRAME AND DISTRIBUTED ENVIRONMENTS AT ALL SSA DATA CENTERS. | finance |
| 2026-06-05 | HEALTH & HUMAN SVC COMMN TX | Department of Health and Human Services | $419,324,543 | 2026 TANF | social-services |
| 2026-06-05 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $418,859,426 | MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) | environment |
| 2026-06-09 | GARDAWORLD FEDERAL SERVICES LLC | Department of State | $418,370,061 | REVISE AWARD TASK ORDER NUMBER FROM 19AQMM22F1759 TO 19AQMM22F3446 AND CORRECT COMPANY DBA NAME. WORLDWIDE PROTECTIVE SERVICES III. TASK ORDER - 05 BAGHDAD EMBASSY SECURITY FORCE BUREAU OF DIPLOMATIC SECURITY U.S. DEPARTMENT OF STATE AWARD | diplomacy |
| 2026-04-17 | MICHIGAN DEPARTMENT OF EDUCATION | Department of Agriculture | $416,107,911 | SCHOOL FOOD PROGRAMS | agriculture |
| 2026-05-04 | PAE GOVERNMENT SERVICES, INC. | Department of State | $414,778,415 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT BAGHDAD DIPLOMATIC SUPPORT CENTER, IRAQ | diplomacy |
| 2026-04-17 | KENTUCKY DEPARTMENT OF EDUCATION | Department of Agriculture | $413,376,425 | CNP CN BLOCK PROG | agriculture |
| 2026-04-17 | MICHIGAN DEPARTMENT OF EDUCATION | Department of Agriculture | $412,854,429 | CNP CN BLOCK PROG | agriculture |
| 2026-06-03 | INSTITUTO NACIONAL DE TECNICA AEROESPACIAL ESTEBAN TERRADAS MDE | National Aeronautics and Space Administration | $412,393,152 | OPERATION AND MAINTENANCE OF THE MADRID DEEP SPACE COMMUNICATIONS COMPLEX. | aerospace |
| 2026-05-26 | APPLIED RESEARCH ASSOCIATES, INC. | General Services Administration | $411,059,347 | TASK ORDER AWARD | research |
| 2026-05-21 | INDIANA DEPARTMENT OF HEALTH | Department of Health and Human Services | $411,049,337 | CK19-1904 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR PREVENTION AND CONTROL OF EMERGING INFECTIOUS DISEASES (ELC) | health |
| 2026-06-01 | DEPARTMENT OF LABOR NEW YORK | Department of Labor | $410,811,854 | UNEMPLOYMENT INSURANCE | labor |
| 2026-06-05 | BRASFIELD & GORRIE LLC | Department of Justice | $409,447,556 | DESIGN AND CONSTRUCTION OF THE TECHNOLOGY BUILDINGS 2 & 3 WITH PARKING GARAGES | justice |
| 2026-06-05 | MINNESOTA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $409,088,330 | MEDICAID ENTITLEMENT FOR 31 - FY 2026 - T19 | social-services |
| 2026-05-21 | FLORIDA AGENCY FOR HEALTH CARE ADMINISTRATION | Department of Health and Human Services | $408,715,613 | MEDICAID ENTITLEMENT FOR 14 - FY 2026 - T19 | health |
| 2026-04-06 | MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $407,950,604 | MEDICAID ENTITLEMENT FOR 30 - FY 2026 - T19 | health |
| 2026-02-26 | NORIDIAN HEALTHCARE SOLUTIONS, LLC | Department of Health and Human Services | $407,443,548 | PERFORM AND PROVIDE SUPPORT FOR A VARIETY OF TASK AIMED TO LOWER IMPROPER PAYMENT RATES | health |
| 2026-04-20 | FLORIDA DEPARTMENT OF HEALTH | Department of Health and Human Services | $407,368,872 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | health |
| 2026-05-21 | WISCONSIN DEPARTMENT OF VETERANS AFFAIRS | Department of Veterans Affairs | $407,240,078 | VHA CBO PURCHASED CARE | veterans |
| 2026-05-20 | ASSOCIATED UNIVERSITIES INC | National Science Foundation | $406,246,554 | NATIONAL RADIO ASTRONOMY OBSERVATORY: VERY LARGE ARRAY OPERATIONS AND MAINTENANCE | research |
| 2026-05-21 | AERODYNE-SGT ENGINEERING SERVICES, LLC | National Aeronautics and Space Administration | $406,089,353 | 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. | aerospace |
| 2026-06-10 | TRAX INTERNATIONAL CORPORATION | National Aeronautics and Space Administration | $405,583,644 | IGF::OT::IGF GODDARD LOGISTICS AND TECHNICAL INFORMATION SERVICES PLACE OF PERF: GSFC, WFF AND NASA HQ *THIS CONTRACT IS REISSUED FROM NNG17AZ11C* | aerospace |
| 2026-05-21 | VERIZON BUSINESS NETWORK SERVICES LLC | Department of Health and Human Services | $405,028,920 | CENTRALIZED HHS EIS REQUIREMENT | intelligence |
| 2026-05-27 | OFFICE OF EMERGENCY SERVICES | Department of Homeland Security | $403,698,397 | 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. | health |
| 2026-06-01 | GUIDEHOUSE INC. | Department of the Interior | $403,074,000 | 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. | finance |
| 2026-05-28 | NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING | Department of Defense | $402,229,566 | AMERICA MAKES PARTNERSHIP (AMP) THE NATIONAL ADDITIVE MANUFACTURING INNOVATION INSTITUTE | defense |
| 2026-03-30 | THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | National Aeronautics and Space Administration | $400,021,412 | INTERSTELLAR MAPPING AND ACCELERATION PROBE (IMAP) PHASE CD | aerospace |
| 2026-05-27 | 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 | defense |
| 2026-04-02 | OHIO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $400,000,000 | PROJECT TITLE: BRENT SPENCE BRIDGE CORRIDOR :::: PROJECT DESCRIPTION: THE CONSTRUCTION OF THE BRENT SPENCE BRIDGE CORRIDOR PROJECT¿INCLUDING THE COMPANION BRIDGE¿FROM JUST SOUTH OF DIXIE HIGHWAY INTERCHANGE IN KENTUCKY NORTH TO LINN ST. IN OHIO. PROJECT WILL BE LED BY ODOT. | transportation |
| 2026-04-02 | OHIO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $400,000,000 | PROJECT TITLE: BRENT SPENCE BRIDGE CORRIDOR :::: PROJECT DESCRIPTION: THE CONSTRUCTION OF THE BRENT SPENCE BRIDGE CORRIDOR PROJECT¿INCLUDING THE COMPANION BRIDGE¿FROM JUST SOUTH OF DIXIE HIGHWAY INTERCHANGE IN KENTUCKY NORTH TO LINN ST. IN OHIO. PROJECT WILL BE LED BY ODOT. | transportation |
| 2026-05-27 | THE NATIONAL BOARD FOR THE EMERGENCY FOOD & SHELTER PROGRAM | Department of Homeland Security | $400,000,000 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | social-services |
| 2026-05-05 | OREGON STATE UNIVERSITY | National Science Foundation | $399,999,980 | CONSTRUCTION OF UP TO THREE REGIONAL CLASS RESEARCH VESSELS (RCRVS) - PHASES III & IV | research |
| 2026-04-16 | CACI NSS, LLC | General Services Administration | $399,565,757 | DTRA IMAX DA | defense |
| 2026-05-19 | ILLINOIS STATE BOARD OF EDUCATION | Department of Agriculture | $397,100,717 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | agriculture |
| 2026-05-05 | MICHIGAN STATE UNIVERSITY | Department of Energy | $396,718,000 | OPERATION OF THE FACILITY FOR RARE ISOTOPE BEAMS AS SCIENTIFIC USER FACILITY | research |
| 2026-05-18 | CGI FEDERAL INC. | Department of State | $396,674,889 | TO PROVIDE COMPREHENSIVE ONSITE MANAGEMENT, ADMINISTRATION, AND PROCESSING SUPPORT AT THREE (3) PASSPORT CENTERS, AND TWENTY FOUR (24) PASSPORT AGENCIES NATIONWIDE. BOTH INITIAL AND RENEWAL OF PASSPORT BOOKS/CARD APPLICATIONS ARE PROCESSED UNDER THIS | diplomacy |
| 2026-05-26 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $396,604,522 | THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. | intelligence |
| 2026-06-05 | DEPARTMENT OF TRANSITIONAL ASSISTAN | Department of Health and Human Services | $396,139,658 | 2026 TANF | social-services |
| 2026-04-20 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $395,466,872 | LIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | social-services |
| 2026-03-05 | NEW YORK STATE OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Health and Human Services | $394,688,833 | LIHEAP-2023 | social-services |
| 2026-05-26 | NELNET SERVICING LLC | Department of Education | $392,438,575 | OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. | education |
| 2026-05-21 | SYNCOM SPACE SERVICES LLC | National Aeronautics and Space Administration | $391,753,138 | IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE, CORE WORK | aerospace |
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