Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY21 PKS WARREN:STOERMER CYBER INNOVATION GBSD | DARK WOLF SOLUTIONS, LLC | $9,120,314 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AQ93 | Oct 1, 2020 | Oct 1, 2020 | Apr 11, 2022 | ||
| THE PURPOSE OF GISR MENA IS TO SUSTAINABLY STRENGTHEN LOCAL, NATIONAL, AND REGIONAL SYSTEMS TO ADAPT TO SHOCKS AND STRESSORS IN THE MENA REGION. | TETRA TECH, INC. | $95,490,240 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541330Engineering Services | AQ93 | Aug 15, 2018 | Aug 13, 2018 | Aug 14, 2025 | ||
| SOCIAL SPECIALIST SUPPORT FOR OIP IGF::OT::IGF | E5 LLC | $958,128 | UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION | UNITED STATES INTERNATIONAL DEVELOPMENT FINANCE CORPORATION | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Jul 6, 2016 | Jul 6, 2016 | Sep 30, 2019 | ||
| TRAINING | RITZ-CARLTON HOTEL COMPANY, L.L.C., THE | $12,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 611691Exam Preparation and Tutoring | AQ93 | Feb 15, 2012 | Feb 22, 2012 | Mar 31, 2012 | ||
| GLAAS TRAINING/REFRESHER FOR THE USAID MISSION STAFF IN COLOMBIATAS::72 1021::TAS | DPW TRAINING & ASSOCIATES, L.L.C. | $10,500 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 561499All Other Business Support Services | AQ93 | Dec 5, 2011 | Dec 12, 2011 | Dec 19, 2011 | ||
| FY11 LANDSCAPING SERVICECONTRACT FOR | GREEN EARTH ENVIRONMENTAL INC. | $20,400 | US COAST GUARD | US COAST GUARD | — | 541320Landscape Architectural Services | AQ93 | Sep 21, 2011 | Oct 1, 2011 | Oct 1, 2011 | ||
| 11NAVKHC339 PRESENTATION ON NEUROLOGICAL EFFECTS OF METH OTHER ADDICTIVE BEHAVIORS | INSTITUTE FOR ADDICTION STUDY, LLC, THE | $3,139 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 611710Educational Support Services | AQ93 | Apr 25, 2011 | Apr 25, 2011 | Apr 29, 2011 | ||
| 11NAVKHC339 PRESENTATION ON IDENTIFYING AND OVERCOMING SELF-DESTRUCTIVE BEHAVIORS | WHITE BUFFALO KNIFE INC | $3,161 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 813319Other Social Advocacy Organizations | AQ93 | Apr 25, 2011 | Apr 25, 2011 | Apr 27, 2011 | ||
| SIX ANALYTICAL SUPPORT SERVICES FOR THE NATIONAL SEX OFFENDER TARGETING CENTER (NSOTC) CONTRACT. BASE YEAR IS FUNDED. OPTION YEARS ARE SUBJECT TO THE AVAILABILITY OF FUNDS. | THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN | $3,116,189 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 624110Child and Youth Services | AQ93 | Sep 20, 2010 | Sep 20, 2010 | Apr 17, 2015 | ||
| PERFORM SWEAT LODGE CEREMONIES | WHITE BUFFALO KNIFE INC | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 813319Other Social Advocacy Organizations | AQ93 | Jun 11, 2010 | Jun 11, 2010 | Sep 30, 2010 | ||
| ATTENTION LARA NELSON RE-BUILD OF PURCHASE ORDER HHSI241201000033 NON-PERSONAL HEALTH CARE SERVICE P O FOR SOCIAL WORKER AT THE SLHC IHS PHS IN FT TOTTEN ND PERIOD OF PERFORMANCE 10 06 09 THROUGH 9 30 2010 | COUNTRY COUNSELING & CONSULTING, INC. | $28,750 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 621330Offices of Mental Health Practitioners (except Physicians) | AQ93 | Oct 6, 2009 | Oct 6, 2009 | May 20, 2013 | ||
| OVERSEAS CONTRACT TAS::72 1000::TAS | DOMESTIC AWARDEES (UNDISCLOSED) | $5,920 | AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | 541990All Other Professional, Scientific, and Technical Services | AQ93 | Feb 23, 2009 | Feb 24, 2009 | Mar 3, 2010 | ||
| INSTRUCTOR-REHAB SERVICES | MEADOW MARY JO | $2,450 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 541990All Other Professional, Scientific, and Technical Services | AQ93 | Aug 25, 2006 | Aug 25, 2006 | Sep 15, 2006 | ||
| — | PHI GROUP LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AQ93 | Feb 7, 2006 | Feb 7, 2006 | — | ||
| — | PHI GROUP LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AQ93 | Sep 30, 2005 | Sep 30, 2005 | — | ||
| VACO APPROVED RESEARCH WITH AFFILIATE | UMDNJ ROBERTWOOD JOHNSON MEDICAL SCHOOL | $62,100 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Sep 6, 2005 | Sep 6, 2005 | Sep 30, 2006 | ||
| VACO APPROVED RESEARCH GRANT WITH AFFILIATE. PURCHASE ORDER - MODIFIED 1-4-06; THE PO ORIGINALLY HAD THE FUNDS BEING PAID TO UMDNJ, BUT DR. LIOY REQUESTED TO PAID DIRECTLY INSTEAD OF HAVING THE MONEY FILTERED THROUGH UMDNJ AS HE IS THE ONE PREFORMING THE WORK. | LIOY PAUL J | $35,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Aug 30, 2005 | Aug 30, 2005 | Sep 30, 2006 | ||
| VACO APPROVED RESEARCH WITH AFFILIATE | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | $50,999 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Aug 18, 2005 | Aug 18, 2005 | Sep 30, 2006 | ||
| VACO APPROVED GRANT FUNDED RESEARCH | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | $62,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Aug 12, 2005 | Aug 12, 2005 | Sep 30, 2006 | ||
| VACO FUNDED RESEARCH | INSIGHTS DIRECT INC | $75,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 541720Research and Development in the Social Sciences and Humanities | AQ93 | Aug 12, 2005 | Aug 12, 2005 | Sep 30, 2006 | ||
| SOCIAL WORK SERVICES - HASKELL HEALTH CENTER | KELLY, CYNTHIA | $52,501 | INDIAN HEALTH SERVICE | — | — | 621999All Other Miscellaneous Ambulatory Health Care Services | AQ93 | Apr 7, 2005 | Apr 11, 2005 | Apr 10, 2006 | ||
| NON-PERSONAL HEALTHCARE SERVICE PURCHAE ORDER TO PSYCHOLOGIST SERVICES AT THE MINNE-TOHE HEALTH CENTER | TOM CLARK | $86,536 | PUBLIC HEALTH SERVICE | HEALTH AND HUMAN SERVICES, DEPARTMENT OF | — | 622210Psychiatric and Substance Abuse Hospitals | AQ93 | Oct 8, 2004 | Oct 1, 2004 | Sep 30, 2006 | ||
| FURNISHING FOR TELECONFERENCE | CCN INTERNATIONAL, INC. | $72,091 | NATIONAL INSTITUTES OF HEALTH | — | — | 541611Administrative Management and General Management Consulting Services | AQ93 | Sep 16, 2004 | Sep 16, 2004 | Oct 30, 2004 | ||
| NON-PERSONAL HEALTHCARE SERVICE PURCHAE ORDER TO PSYCHOLOGIST SERVICES AT THE MINNE-TOHE HEALTH CENTER | TOM CLARK | $28,845 | PUBLIC HEALTH SERVICE | — | — | 622210Psychiatric and Substance Abuse Hospitals | AQ93 | Oct 1, 2003 | Oct 1, 2003 | Sep 30, 2004 | ||
| 200312!005133!2100!BJ15 !ACA, FORT DIX !DABJ1503M0390 !A!N! !N! !20030620!20030701!947776241!947776241!947776241!N!WHETSTONE GROUP, LLC !3934 MURPHY CANYON ROAD, B!SAN DIEGO !CA!92123!43224!059!06!LOS ALAMITOS !ORANGE !CALIFORNIA!+000000002500!N!N!000000000000!AQ93!RDTE/SOCIAL SERVICES-OTHER-ADV TECH DEV !C9E!ALL OTHER SUPPLIES AND EQUIPME!1ACE!C-12 !238990!A!A!9! ! ! ! ! !99990909!C! ! !N!Z!D!U!J!1!001! ! !Z!N!Z! ! !Y!B!Y!N! !B!A! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! | WHETSTONE GROUP, LLC | $0 | DEPT OF THE ARMY | — | — | 238990All Other Specialty Trade Contractors | AQ93 | Jun 20, 2003 | Jun 20, 2003 | — |