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 2751–2800
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-06 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | Department of Health and Human Services | $70,347,724 | BLOOD AND MARROW TRANSPLANT CLINICAL TRIALS NETWORK DATA COORDINATING CENTER | biotech |
| 2026-03-31 | LABOR AND WORKFORCE DEVELOPMENT, NEW JERSEY DEPARTMENT OF | Department of Education | $70,220,540 | STATE VOCATIONAL REHABILITATION SERVICES (VR) | labor |
| 2026-04-20 | HAWAII DEPARTMENT OF HEALTH | Department of Health and Human Services | $70,200,164 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | health |
| 2026-03-10 | HEALTH CARE SERVICE CORPORATION, A MUTUAL LEGAL RESERVE COMPANY | Department of Health and Human Services | $70,140,400 | IHS PURCHASED REFERRED CARE (PRC) FISCAL INTERMEDIARY (FI) SERVICES | health |
| 2026-05-05 | IA DEPARTMENT OF HUMAN SERVICES | Department of Health and Human Services | $70,127,831 | CCDD-2026 - CHILD CARE AND DEVELOPMENT BLOCK GRANT DISCRETIONARY | social-services |
| 2026-04-20 | NEVADA DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | $70,121,223 | RYAN WHITE CARE ACT TITLE II | health |
| 2026-04-01 | PAE GOVERNMENT SERVICES, INC. | Department of State | $70,120,282 | IGF::CT::IGF LIFE SUPPORT SERVICES AT DOS SITES WITHIN THE INTERNATIONAL ZONE, BAGHDAD, IRAQ | diplomacy |
| 2026-04-20 | CITY OF HOUSTON | Department of Health and Human Services | $70,112,232 | CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN | health |
| 2026-04-06 | CHILDREN & FAMILY SERVICES, NEW YORK OFFICE OF | Department of Health and Human Services | $69,989,382 | SSBG-2026 - SOCIAL SERVICES BLOCK GRANT | social-services |
| 2026-03-03 | COLORADO ENERGY OFFICE | Department of Energy | $69,985,890 | DEPARTMENT OF ENERGY, STATE AND COMMUNITY ENERGY PROGRAMS (SCEP): INFLATION REDUCTION ACT OF 2022 (IRA) 50122. SCEP SEEKS TO PROVIDE INITIAL GUIDANCE FOR THE PLANNING, ADMINISTRATION OR TECHNICAL ASSISTANCE FOR FUTURE DISTRIBUTIONS OF FORMULA AWARDS THROUGH THE HOME ENERGY REBATE PROGRAMS, WHICH WILL REQUIRE THE SUBMISSION TO DOE OF HOME ENERGY REBATE PROGRAM PLANS THAT MEET THE REQUIREMENTS SET OUT IN FUTURE HOME ENERGY REBATE PROGRAMS. | energy |
| 2026-05-04 | BAYLOR COLLEGE OF MEDICINE CHILDRENS FOUNDATION MALAWI | Agency for International Development | $69,971,528 | THE GOAL OF THE CORE ACTIVITY IS TO REDUCE NEW HIV INFECTIONS AND HIV MORBIDITY AND MORTALITY RATES IN MALAWI THROUGH INCREASING ACCESS TO AND UTILIZATION OF HIGH-QUALITY, COMPREHENSIVE SERVICES ACROSS THE CONTINUUM OF HIV TREATMENT AND CARE WITHIN THE SUB-NATIONAL UNITS (SNUS) OR DISTRICTS WHERE IT OPERATES. | diplomacy |
| 2026-03-16 | CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | $69,970,773 | APPLICATION PURPOSE: THE PURPOSE OF THIS AWARD IS TO PROVIDE CAPITAL AND PLANNING ASSISTANCE TO LYNX.; ACTIVITIES PERFORMED: FUNDS WILL BE USED TO COVER ALL ELIGIBLE CAPITAL PLANNING EXPENSES SUCH AS VEHICLES SHELTERS IT HARDWARE PROCUREMENT OF SUPPORT EQUIPMENT TOOLS AND ITEMS WITH A USEFUL LIFE OF MORE THAN ONE-YEAR PREVENTIVE MAINTENANCE ADA PLANNING ACTIVITY ETCETERA IN ORDER TO CONTINUE TRANSIT OPERATIONS.; EXPECTED OUTCOMES: FUNDING WILL ALLOW LYNX TO CONTINUE TO CONTINUE OPERATIONS PROVIDING MUCH NEEDED SERVICE WITHOUT INTERRUPTIONS.; INTENDED BENEFICIARIES: THE INTENDED BENEFICIARIES WILL BE RESIDENTS AND VISITORS OF THE LYNX SERVICE AREA THAT RELY ON PUBLIC TRANSPORTATION FOR ACCESSING ESSENTIAL SERVICES WORK AND OTHER PLACES.; SUBRECIPIENT ACTIVITIES: NOT APPLICABLE. THIS GRANT WILL NOT HAVE SUBRECIPIENTS. | transportation |
| 2026-04-23 | LS TECHNOLOGIES LLC | Department of Transportation | $69,937,927 | VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134 | aerospace |
| 2026-03-23 | LEIDOS, INC. | Department of Transportation | $69,856,447 | TASK ORDER 2 | aerospace |
| 2026-04-20 | TENNESSEE HOUSING DEVELOPMENT AGENCY | Department of Health and Human Services | $69,833,695 | LIHEAP-2026 - LOW INCOME HOME ENERGY ASSISTANCE | social-services |
| 2026-03-03 | HEALTH, WASHINGTON STATE DEPARTMENT OF | Department of Agriculture | $69,806,099 | WIC FOOD EXPENSE | social-services |
| 2026-04-06 | SOCIAL SERVICES SOUTH DAKOTA DEPARTMENT | Department of Health and Human Services | $69,799,655 | MEDICAID ENTITLEMENT FOR 51 - FY 2026 - T19 | social-services |
| 2026-04-01 | ENSCO INC | Department of Transportation | $69,773,707 | THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDES GUIDANCE AND UNDERSTANDING REGARDING ON-TRACK SAFETY REQUIREMENTS, GEOMETRY MEASUREMENT TECHNOLOGY, OPERATION, AND NATIONAL DEPL | transportation |
| 2026-04-20 | ST. JOHN'S COMMUNITY HEALTH | Department of Health and Human Services | $69,768,813 | HEALTH CENTER CLUSTER | health |
| 2026-04-03 | LOCKHEED MARTIN CORP | National Aeronautics and Space Administration | $69,721,101 | TIPPING POINT CRYOGENIC DEMONSTRATION MISSION (CDM) DELIVER GROUND AND MISSION DATA TO CHARACTERIZE FULL-SCALE CRYOGENIC INTEGRATED SYSTEM PERFORMANCE. | aerospace |
| 2026-05-12 | HOMELAND SECURITY & EMERGENCY | Department of Homeland Security | $69,702,574 | 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 |
| 2026-03-05 | CAGUAS MUNICIPALITY | Department of Health and Human Services | $69,683,550 | HEAD START AND EARLY HEAD START | social-services |
| 2026-04-29 | DELOITTE CONSULTING LLP | Department of State | $69,680,000 | TRAVEL ISSUANCE AND OVERSEAS CITIZEN ASSISTANCE (TIOCA) PORTFOLIO SUPPORT SERVICES. | diplomacy |
| 2026-04-09 | BOOZ ALLEN HAMILTON INC | General Services Administration | $69,669,970 | U2 MISSION PLANNING CELL SUPPORT SERVICES SOLICITATION IDS ARE: 47QFPA21Q0023 / 47QFPA21R0025 | defense |
| 2026-04-02 | HUMAN SERVICES, NEW JERSEY DEPARTMENT OF | Department of Agriculture | $69,641,943 | CNP SME EBT BENEFITS NON APPR | social-services |
| 2026-04-27 | S. J. AMOROSO CONSTRUCTION CO., LLC | Department of Veterans Affairs | $69,636,302 | NEW BOILER PLANT AT THE VA MEDICAL CENTER, WEST LOS ANGELES, CA | veterans |
| 2026-03-16 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $69,541,341 | ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES. | telecom |
| 2026-05-01 | EMCOR GOVERNMENT SERVICES, INC | National Archives and Records Administration | $69,531,899 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | other |
| 2026-03-19 | INDIANA FINANCE AUTHORITY | Environmental Protection Agency | $69,506,000 | DESCRIPTION:THIS AGREEMENT PROVIDES A CAPITALIZATION GRANT, FUNDED BY THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) (PL 117-58), FOR THE RECIPIENT'S DRINKING WATER STATE REVOLVING FUND (DWSRF) PROGRAM. FUNDS WILL BE USED FOR DWSRF-ELIGIBLE LEAD SERVICE LINE REPLACEMENT PROJECTS AND ASSOCIATED ACTIVITIES DIRECTLY CONNECTED TO THE IDENTIFICATION, PLANNING, DESIGN, AND REPLACEMENT OF LEAD SERVICE LINES. THE AWARD FURTHERS THE PUBLIC HEALTH PROTECTION OBJECTIVES OF THE SAFE DRINKING WATER ACT (SDWA).ACTIVITIES:THE RECIPIENT OF THESE FUNDS WILL PROVIDE LOW INTEREST RATE FINANCING TO ELIGIBLE PUBLIC WATER SYSTEMS FOR THE COSTS ASSOCIATED WITH THE PLANNING, DESIGN, AND CONSTRUCTION OF ELIGIBLE DRINKING WATER IMPROVEMENT PROJECTS. THE RECIPIENT MAY ALSO USE SOME OF THE FUNDING FOR SPECIFIC SET-ASIDES. FUNDS WILL BE USED FOR DWSRF-ELIGIBLE LEAD SERVICE LINE REPLACEMENT PROJECTS AND ASSOCIATED ACTIVITIES DIRECTLY CONNECTED TO THE IDENTIFICATION, PLANNING, DESIGN, AND REPLACEMENT OF LEAD SERVICE LINES.SUBRECIPIENT:DRINKING WATER STATE REVOLVING FUND PROGRAM IS EXEMPT FROM 2 CFE 200.332 SUBRECIPIENT MONITORING REQUIREMENTS AS PROVIDED IN 2 CFR 1500. PROGRAM PROVIDES ASSISTANCE IN THE FORM OF LOANS.OUTCOMES:THE ANTICIPATED DELIVERABLES INCLUDE FINANCING, PLANNING, DESIGN, AND CONSTRUCTION OF ELIGIBLE LEAD SERVICE LINE PROJECTS AND ASSOCIATED ACTIVITIES. DELIVERABLES WILL ALSO BE USED TO INCREASE THE LEAD SERVICE LINE-RELATED TECHNICAL, MANAGERIAL, AND FINANCIAL CAPACITY OF PUBLIC WATER SYSTEMS. THE EXPECTED OUTCOME IS PUBLIC HEALTH PROTECTION. THE INTENDED BENEFICIARIES INCLUDE CITIZENS THROUGHOUT THE STATE. | environment |
| 2026-05-08 | MANAGEMENT & TRAINING CORPORATION | Department of Labor | $69,472,786 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF SIERRA NEVADA JOB CORPS CENTER. | labor |
| 2026-05-08 | DELOITTE CONSULTING LLP | Department of Veterans Affairs | $69,445,329 | ENTERPRISE MEASUREMENT AND CONFIGURATION SERVICES (EMACS) | veterans |
| 2026-04-29 | APPLIED RESEARCH INSTITUTE INC | Department of Defense | $69,438,217 | THE RECIPIENT WILL DESIGN, DEVELOP AND MANAGE A NETWORK OF OFFICES, PHYSICAL AND DIGITAL HUBS, AND OTHER COLLABORATIVE PARTNERSHIPS AND PROJECTS DESIGNED TO LOWER THE BARRIERS FOR ENTRY FOR COMMERCIAL AND DUAL-USE TECHNOLOGY INTO THE DEPARTMENT OF DEFENSE. | defense |
| 2026-03-16 | PARTNERS IN HOPE | Agency for International Development | $69,334,163 | THE GOAL OF THE CORE ACTIVITY IS TO REDUCE NEW HIV INFECTIONS AND HIV MORBIDITY AND MORTALITY RATES IN MALAWI THROUGH INCREASING ACCESS TO AND UTILIZATION OF HIGH-QUALITY, COMPREHENSIVE SERVICES ACROSS THE CONTINUUM OF HIV TREATMENT AND CARE WITHIN THE SUB-NATIONAL UNITS (SNUS) OR DISTRICTS WHERE IT OPERATES. | diplomacy |
| 2026-04-17 | FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES | Department of Agriculture | $69,305,410 | SNAP STATE ADMINISTRATIVE COSTS | social-services |
| 2026-04-20 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Department of Veterans Affairs | $69,274,146 | VHA CBO PURCHASED CARE | veterans |
| 2026-03-31 | APTIM FEDERAL SERVICES, LLC | Department of Energy | $69,272,581 | TASK ORDER FOR DEACTIVATION, DECOMMISSIONING, AND REMOVAL OF THE ION BEAM FACILITY LOCATED AT LOS ALAMOS NATIONAL LABORATORY IN LOS ALAMOS, NEW MEXICO. | energy |
| 2026-04-20 | STATE OF MICHIGAN | Department of Veterans Affairs | $69,249,209 | VHA CBO PURCHASED CARE | veterans |
| 2026-02-27 | HONEYWELL BUILDING SOLUTIONS SES CORP | General Services Administration | $69,230,504 | NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | finance |
| 2026-03-05 | CHERRY STREET SERVICES INC | Department of Health and Human Services | $69,220,328 | HEALTH CENTER CLUSTER | health |
| 2026-04-17 | TRANSPORTATION NORTH CAROLINA DEPARTMENT | Department of Transportation | $69,197,489 | PROJECT TITLE: NEW ROUTE - WAKE COUNTY :::: PROJECT DESCRIPTION: NC 540 FROM NC 55 BYP TO E OF SR 1152 (HOLLY SPRINGS RD); NEW LOCATION | transportation |
| 2026-05-12 | OK DEPT OF EMERGENCY MGMT | Department of Homeland Security | $69,191,198 | GRANT TO LOCAL GOVERNMENT FOR REPAIR OR REPLACEMENT OF DISASTER DAMAGED FACILITIES | housing |
| 2026-04-17 | DEPARTMENT OF SOCIAL & HEALTH SERVICES | Department of Agriculture | $69,173,456 | SNAP STATE ADMINISTRATIVE COSTS | social-services |
| 2026-03-03 | NYS DEPARTMENT OF HEALTH | Department of Agriculture | $69,081,331 | CNP CN BLOCK PROGRAMS TOTAL CONSOLIDATED | social-services |
| 2026-04-13 | IST RESEARCH, LLC | Department of State | $68,899,405 | PULSE REWARDS FOR JUSTICE | diplomacy |
| 2026-04-20 | PENNSYLVANIA DEPARTMENT OF MILITARY & VETERANS AFFAIRS | Department of Veterans Affairs | $68,877,601 | VHA CBO PURCHASED CARE | veterans |
| 2026-02-20 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Homeland Security | $68,857,448 | DESIGN-BUILD CONSTRUCT NEW C-130J TENSION MEMBRANE HANGAR AT AIR STATION BARBERS POINT IN KAPOLEI, HI (TAS: 7021/250613) | defense |
| 2026-03-20 | DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT CALIFORNIA | Department of Health and Human Services | $68,785,179 | CSBG-2024 | social-services |
| 2026-03-20 | ARIZONA DEPARTMENT OF ECONOMIC SECURITY | Department of Health and Human Services | $68,742,680 | CCDF-2022 | social-services |
| 2026-05-01 | OLSSON INDUSTRIAL ELECTRIC, INC | Department of the Interior | $68,735,483 | TRD GSU TRANSFORMER REPLACEMENTS | energy |
| 2026-05-05 | E CENTER | Department of Health and Human Services | $68,730,256 | HEAD START AND EARLY HEAD START | social-services |
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