Database / Awards
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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4,464 awards
Showing 2051–2100
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-03-26 | PARTNER THERAPEUTICS, INC. | Department of Health and Human Services | $99,315,090 | LEUKINE 250MCG VIL INJ (5PKG) | health |
| 2026-04-20 | DEPARTMENT OF VETERANS AFFAIRS VERMONT | Department of Veterans Affairs | $99,283,196 | VHA CBO PURCHASED CARE | veterans |
| 2026-05-05 | ADJUTANT GENERAL SOUTH CAROLINA | Department of Homeland Security | $99,270,133 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | housing |
| 2026-03-05 | MARYLAND STATE DEPARTMENT OF EDUCATION | Department of Health and Human Services | $99,173,643 | CCDD-2023 | education |
| 2026-03-05 | GAMA-1 TECHNOLOGIES, LLC | Department of Commerce | $99,068,977 | NCCF SUBJECT MATTER EXPERTISE FOR CLOUD DEVELOPMENT AND INNOVATION INITIATIVES | weather-climate |
| 2026-04-06 | CHARTWELL RX LLC | Department of Health and Human Services | $99,047,470 | DOXYCYCLINE HYCLATE TABLETS AND AMOXICILLIN TRIHYDRATE CAPSULES | health |
| 2026-04-20 | CHICANOS POR LA CAUSA, INC | Department of Health and Human Services | $99,002,914 | MIGRANT HEAD START | social-services |
| 2026-04-17 | ILLINOIS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $98,960,260 | PROJECT TITLE: INTERCHANGE RECONSTRUCTION AND BRIDGE REPLACEMENT RECONSTRUCTION ON I-57 AT I-74 INTERCHANGE :::: PROJECT DESCRIPTION: INTERCHANGE RECONSTRUCTION AND BRIDGE REPLACEMENT RECONSTRUCTION ON I-57 AT I-74 INTERCHANGE | transportation |
| 2026-03-24 | ASTROPHYSICS INC | Department of Homeland Security | $98,902,163 | LOW ENERGY NON-INTRUSIVE INSPECTION SYSTEMS, WITH TRAINING, AND MAINTENANCE. | justice |
| 2026-05-01 | LYNKER CORPORATION | Department of Commerce | $98,883,639 | NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION (NCEP) SCIENTIFIC SUPPORT SERVICES | weather-climate |
| 2026-04-17 | HEALTH SERVICES KENTUCKY CABINET FOR | Department of Agriculture | $98,837,868 | SNAP STATE ADMINISTRATIVE COSTS | social-services |
| 2026-04-17 | WHITING-TURNER CONTRACTING COMPANY, THE | General Services Administration | $98,822,099 | CONTRACTOR TO PROVIDE BRIDGING DESIGN BUILD SERVICES FOR THE ASHLEY U.S. COURTHOUSE MODERNIZATION AND NEW ANNEX PROJECT IN TOLEDO, OHIO. | justice |
| 2026-03-24 | FRAMATOME INC | Department of Energy | $98,532,737 | CONTINUATION OF DEVELOPMENT OF LWR FUEL WITH ENHANCED ACCIDENT TOLERANCE PHASE 2C | energy |
| 2026-05-05 | TEXAS CHILDREN'S HOSPITAL | Department of Health and Human Services | $98,462,775 | CHILDREN'S HOSPITALS GRADUATE MEDICAL EDUCATION PAYMENT PROGRAM | health |
| 2026-03-20 | MID AMERICA REGIONAL COUNCIL | Department of Health and Human Services | $98,348,587 | HEAD START AND EARLY HEAD START | social-services |
| 2026-03-30 | CGI FEDERAL INC. | Department of Veterans Affairs | $98,283,894 | THE AWARD SUPPORTS THE FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION EFFORT TO SUPPORT MIGRATING DEPARTMENT OF VETERANS AFFAIRS CURRENT FINANCIAL MANAGEMENT ENVIRONMENT TO THE NEW INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS). | veterans |
| 2026-05-11 | SERRATO CORPORATION | Department of Labor | $98,279,309 | NORTH TEXAS AWARD | labor |
| 2026-04-06 | FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES | Department of Health and Human Services | $98,278,205 | FOSTER-2026 - FOSTER CARE | social-services |
| 2026-04-20 | NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $98,226,216 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | health |
| 2026-03-05 | ACELERO INC | Department of Health and Human Services | $98,212,657 | HEAD START | social-services |
| 2026-03-31 | INDIANA FAMILY AND SOCIAL SERV | Department of Education | $98,179,418 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | education |
| 2026-02-20 | MEDICINES COMPANY, THE | Department of Health and Human Services | $98,144,230 | THE MEDICINE COMPANY - ADVANCE THE DEVELOPMENT OF A PORTFOLIO OF ANTI-INFECTIVE PROGRAMS. IGF::OT::IGF | biotech |
| 2026-04-06 | YALE UNIV | Department of Health and Human Services | $98,090,822 | YALE CLINICAL AND TRANSLATIONAL SCIENCE AWARD | biotech |
| 2026-03-05 | PA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $98,032,181 | LIEE-2023 | social-services |
| 2026-04-17 | ARIZONA DEPARTMENT OF HEALTH SERVICES | Department of Agriculture | $97,988,834 | WIC FOOD EXPENSE | social-services |
| 2026-04-06 | IA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $97,918,551 | 2026 TANF | social-services |
| 2026-05-06 | MINACT, INC | Department of Labor | $97,883,563 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF THE TREASURE ISLAND JOB CORPS CENTER INCLUDING OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES. | labor |
| 2026-03-05 | WASHINGTON UNIVERSITY, THE | Department of Health and Human Services | $97,784,066 | WU ICTS - RESOURCE DEVELOPMENT TO FACILITATE SIRB REVIEW FOR MULTI-SITE RESEARCH | biotech |
| 2026-04-20 | STATE OF MICHIGAN OFFICE OF FINANCIAL MGMT | Department of Veterans Affairs | $97,593,640 | NHC | veterans |
| 2026-03-18 | BUCHANAN & EDWARDS, INC. | Department of Labor | $97,478,023 | JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT | labor |
| 2026-03-13 | LIFE SCIENCE LOGISTICS LLC | General Services Administration | $97,441,162 | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICAL, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE K) | health |
| 2026-05-11 | AMAZON WEB SERVICES, INC. | General Services Administration | $97,346,879 | AWS CLOUD SERVICE AND VAR SUPPORT SERVICES | ai-infrastructure |
| 2026-04-02 | TORRENT TECHNOLOGIES, INC. | Department of Homeland Security | $97,310,104 | CONTRACTOR SUPPORT TO FACILITATE A PROPERTY OWNER'S INSURANCE AGENT OBTAINING FLOOD INSURANCE FOR THEIR CLIENT, THE HOMEOWNER, DIRECTLY FROM THE GOVERNMENT RATHER THROUGH A WYO COMPANY. CONTRACTOR SHALL FURNISH ALL PERSONNEL, FACILITIES, EQUIPME | housing |
| 2026-04-17 | UTAH STATE BOARD OF EDUCATION | Department of Agriculture | $97,215,038 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | agriculture |
| 2026-03-12 | ALLIANT INSURANCE SERVICES, INC. | Department of Transportation | $97,122,524 | AVIATION LIABILITY INSURANCE AND BROKERAGE SERVICES | transportation |
| 2026-03-17 | ADG-REI TECHNOLOGY VENTURES, LLC | Department of Homeland Security | $97,086,696 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | justice |
| 2026-02-19 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $97,044,580 | SALESFORCE IS A COMMERCIAL SOFTWARE AS A SERVICE (SAAS) FEDRAMP APPROVED TOOL THAT PROVIDES CUSTOMER RELATIONSHIP MANAGEMENT TECHNOLOGY. CMS USES SALESFORCE TO MANAGE RELATIONSHIPS WITH INDIVIDUALS WITHIN CMS AND TO CONNECT AND COLLABORATE WITH EXTE | health |
| 2026-03-04 | SAAB INC | Department of Transportation | $97,036,550 | PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODEL 3 SURFACE MOVEMENT RADARS (ASDE-3 SMR). PERIOD OF PERFORMANCE: SEPTEMBER 30, 2025 - SEPTEMBER 29, 2028. | transportation |
| 2026-03-18 | INDIANA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $96,993,743 | PROJECT TITLE: I70, ADDED TRAVEL LANES, 0.8 MILES WEST OF US 35 TO 0.26 MI E OF US 40 (INDIANA/OHIO ST LN), WAYNE COUNTY, R-43375 :::: PROJECT DESCRIPTION: R-43375 - DES 2002423 ADDED TRAVEL LANES ON I70 IN WAYNE COUNTY GREENFIELD DISTRICT | transportation |
| 2026-03-03 | MIDWEST ENERGY, INC | Department of Energy | $96,922,280 | BIPARTISAN INFRASTRUCTURE LAW (BIL) - TRANSMISSION LINE REBUILD/REPLACEMENT FOR WILDFIRE MITIGATION & RENEWABLE RESOURCE ACCESS THE PROJECT INCLUDES A MULTIFACETED APPROACH FOR THE RECIPIENT TO ADDRESS TRANSMISSION CONGESTION, AGE AND CONDITION OF FACILITIES, WILDFIRE MITIGATION, AND IMPROVED ACCESS TO TRANSMISSION FOR CURRENT AND FUTURE RENEWABLE RESOURCES IN WESTERN KANSAS. THIS PROJECT ACCELERATES SUBSTATION AND TRANSMISSION LINE UPGRADES INCLUDING REBUILDING AND/OR REPLACING 150 MILES OF 115 KILOVOLT (KV) TRANSMISSION LINE, UPDATING 16 MILES OF LINE WITH OPTICAL GROUND WIRE TO IMPROVE PROTECTION SYSTEM PERFORMANCE, REPLACING OIL-INSULATED CIRCUIT BREAKERS WITH GAS- INSULATED BREAKERS CAPABLE OF FASTER CLEARING TIMES AND REPLACING ELECTRO-MECHANICAL RELAYS WITH DIGITAL RELAYS AT FOUR SUBSTATIONS, ADDING OPTICAL GROUND WIRE TO SUPPORT FIBER OPTIC COMMUNICATIONS, AND BUILDING ONE NEW SUBSTATION TO SERVE A GROWING URBAN LOAD. | energy |
| 2026-03-03 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $96,920,535 | PROJECT TITLE: (MCP CC3) MID COUNTY PARKWAY CONSTRUCTION CONTRACT #3MCP ALIGNMENT BETWEEN APPROX. ONE MILE EAST OF RIDER STREET TO WARREN ROAD ALONG RAMONA EXPRESSW :::: PROJECT DESCRIPTION: (MCP CC3) MID COUNTY PARKWAY CONSTRUCTION CONTRACT #3MCP ALIGNMENT BETWEEN APPROX. ONE MILE EAST OF RIDER STREET TO WARREN ROAD ALONG RAMONA EXPRESSWAY CONSTRUCT 2 ADDITIONAL LANES, MEDIAN BARRIERS, NEW BRIDGE OVER THE SAN JACINTO RIVER & TRAFFIC SIGNAL | transportation |
| 2026-03-20 | START EARLY | Department of Health and Human Services | $96,891,100 | HEAD START AND EARLY HEAD START | social-services |
| 2026-03-20 | STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $96,876,557 | MEDICAID ENTITLEMENT FOR 34 - FY 2026 - T19 | health |
| 2026-04-06 | DEPARTMENT OF HUMAN SERVICES HAWAII | Department of Health and Human Services | $96,824,468 | MEDICAID ENTITLEMENT FOR 17 - FY 2026 - T19 | health |
| 2026-03-24 | HOLY CROSS ELECTRIC ASSOCIATION, INC | Department of Energy | $96,746,446 | BIPARTISAN INFRASTRUCTURE LAW (BIL) - WILDFIRE ASSESSMENT AND RESILIENCE FOR NETWORKS (WARN) THE WARN CONSORTIUM PROJECT WILL IMPROVE THE RESILIENCE OF THE PARTNER COOPERATIVES’ ELECTRIC DISTRIBUTION GRIDS BY REDUCING THE RISK OF UTILITY-IGNITED WILDFIRES AND HARDENING THESE GRIDS AGAINST WILDFIRES OF ALL CAUSES. GRID RESILIENCE WILL BE IMPROVED THROUGH THE STRATEGIC DEPLOYMENT OF BOTH WELL-KNOWN METHODS AND ADVANCED TECHNOLOGIES FOR GRID HARDENING, GRID OPERATIONS, AND CONDITION-BASED MAINTENANCE. THESE GRID DEPLOYMENTS WILL BE GUIDED BY THE DEVELOPMENT AND USE OF THE WARN ASSESSMENT TOOL. THE WARN TOOL WILL ASSESS THE VALUE OF RESILIENCE UPGRADES BY ESTIMATING THE EXPECTED VALUE OF AVOIDED LOSS OF PROPERTY, NATURAL RESOURCES, GRID ASSETS, AND STAKEHOLDER-IDENTIFIED CULTURAL AND COMMUNITY RESOURCES FROM UTILITY-IGNITED WILDFIRES. WARN WILL USE STATE-OF-THE-ART WILDFIRE IGNITION AND PROPAGATION MODELING USING GRID DATA, TERRAIN DATA, AND HISTORICAL WEATHER DATA. THE ASSESSMENT CAPABILITY PROVIDED BY WARN AND TESTED ON THE WARN CONSORTIUM ELECTRIC GRIDS WILL ENABLE COOPERATIVES TO BETTER UNDERSTAND THE VALUE OF RESILIENT GRID UPGRADES AND JUSTIFY INVESTMENT IN THEM. THE KNOWLEDGE AND EXPERTISE GAINED BY THE WARN CONSORTIUM WILL BE DISSEMINATED BY MAKING THE WARN ASSESSMENT TOOL AVAILABLE THROUGHOUT THE NATIONAL RURAL ELECTRIC COOPERATIVE ASSOCIATION (NRECA) COOPERATIVE COMMUNITY AND TRAINING COOPERATIVE PERSONNEL IN IT USE. | energy |
| 2026-04-20 | VETERANS AFFAIRS BOARD, MISSISSIPPI STATE | Department of Veterans Affairs | $96,684,848 | VHA CBO PURCHASED CARE | veterans |
| 2026-04-28 | RIGHT TO CARE ZAMBIA LIMITED | Agency for International Development | $96,578,166 | THE PRIMARY PURPOSE OF USAID MECH IS TO REDUCE HIV MORTALITY, MORBIDITY AND TRANSMISSION BY ACHIEVING THE UNAIDS AND PEPFAR GOAL OF 95/95/95 HIV TREATMENT COVERAGE AND PROVIDING COMPREHENSIVE HIV PREVENTION AND CARE AND TREATMENT MAINTENANCE SERVICES | diplomacy |
| 2026-04-30 | IRON VINE SECURITY LLC | Department of Commerce | $96,548,133 | ENTERPRISE CYBERSECURITY SUPPORT SERVICES | intelligence |
| 2026-03-20 | SOCIAL SERVICES, VIRGINIA DEPARTMENT OF | Department of Health and Human Services | $96,444,669 | LIHEAP-2021 | social-services |
| 2026-03-03 | MARYLAND DEPARTMENT OF HEALTH | Department of Agriculture | $96,416,081 | WIC FOOD EXPENSE | social-services |
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