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Federal Contract Awards

137awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

PSC Codes
is
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
19TH2026F0403
DRINKING WATER DELIVERY SERVICES -USG RESIDENCE -2026-2027M. WATER COMPANY LIMITED$79,375STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESApr 29, 2026Apr 29, 2026Apr 30, 2027
2031ZA26F00115
RATIFICATION - FY25 STORMWATER FEESDC WATER & SEWER AUTHORITY$18,514BUREAU OF ENGRAVING AND PRINTINGBUREAU OF ENGRAVING AND PRINTING—221320Sewage Treatment FacilitiesE1NZPURCHASE OF OTHER UTILITIESMar 30, 2026Mar 30, 2026Apr 30, 2026
70Z08526FLREP0045
PORT SERVICES AS REQUIRED DURING VISIT TO INCLUDE SEWAGE, POTABLE WATER, VEHICLE RENTALS, TUG SERVICES AND PILOT RESERVATIONS.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.$9,400US COAST GUARDUS COAST GUARD—488310Port and Harbor OperationsE1NZPURCHASE OF OTHER UTILITIESFeb 2, 2026Feb 3, 2026Feb 27, 2026
2031ZA26F00082
FY 26 ORDERING PERIOD 2 FOR THREE (3) QUARTERS (CY 25 QUARTER 4 AND CY 26 QUARTERS 1-2) OF WATER USAGE FEE, ANNUAL COMPLIANCE FEE, AND WATER PERMIT FOR THE DISTRICT CURRENCY FACILITY (DCF).DC WATER & SEWER AUTHORITY$45,422BUREAU OF ENGRAVING AND PRINTINGBUREAU OF ENGRAVING AND PRINTING—221320Sewage Treatment FacilitiesE1NZPURCHASE OF OTHER UTILITIESDec 4, 2025Dec 4, 2025Oct 24, 2026
2031ZA26F00007
DC FACILITY STORMWATER FEES FY26DC WATER & SEWER AUTHORITY$16,891BUREAU OF ENGRAVING AND PRINTINGBUREAU OF ENGRAVING AND PRINTING—221320Sewage Treatment FacilitiesE1NZPURCHASE OF OTHER UTILITIESOct 31, 2025Oct 31, 2025Sep 30, 2026
M0068125F0224
DAMAGESF.R.S. ENVIRONMENTAL, INC.$10,016DEPT OF THE NAVYDEPT OF THE NAVY—532490Other Commercial and Industrial Machinery and Equipment Rental and LeasingE1NZPURCHASE OF OTHER UTILITIESAug 15, 2025Aug 15, 2025Sep 2, 2025
19ZA6025P0490
PAINTING OF GOVERMENT HOUSEMISCELLANEOUS FOREIGN AWARDEES$10,000STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—238320Painting and Wall Covering ContractorsE1NZPURCHASE OF OTHER UTILITIESJul 15, 2025Jul 15, 2025Jul 15, 2025
19TH2025F0225
GSO/HOUSING DRINKING WATER DELIVERY SERVICES IDIQMISCELLANEOUS FOREIGN AWARDEES$59,900STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESFeb 18, 2025Feb 18, 2025Mar 31, 2026
2031ZA25F00215
DC WATER ANNUAL COMPLIANCE FEE FY25 AND QUARTERLY SURCHARGE FEE, 3RD QUARTER CY2024.DC WATER & SEWER AUTHORITY$10,510BUREAU OF ENGRAVING AND PRINTINGBUREAU OF ENGRAVING AND PRINTING—221320Sewage Treatment FacilitiesE1NZPURCHASE OF OTHER UTILITIESJan 30, 2025Jan 30, 2025Feb 28, 2025
2031ZA25F00082
STORMWATER SERVICE CHARGEDC WATER & SEWER AUTHORITY$16,891BUREAU OF ENGRAVING AND PRINTINGBUREAU OF ENGRAVING AND PRINTING—221320Sewage Treatment FacilitiesE1NZPURCHASE OF OTHER UTILITIESNov 6, 2024Nov 6, 2024Oct 24, 2025
19N10224C0017
PURCHASE AND INSTALLATION OF NEW 100 KVA GENERATORSMISCELLANEOUS FOREIGN AWARDEES$43,210STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—335311Power, Distribution, and Specialty Transformer ManufacturingE1NZPURCHASE OF OTHER UTILITIESSep 30, 2024Sep 30, 2024Nov 29, 2024
70FBR124F00000045
BATTERY BACKUP UP FOR COMMERICAL EQUIPMENT'S. PERIOD OF PERFORMANCE: SEPTEMBER 23, 2024-OCTOBER 22, 2024CARAHSOFT TECHNOLOGY CORP$13,870FEDERAL EMERGENCY MANAGEMENT AGENCYFEDERAL EMERGENCY MANAGEMENT AGENCY—511210E1NZPURCHASE OF OTHER UTILITIESSep 19, 2024Sep 23, 2024Oct 22, 2024
19C18024P1015
FUEL - DIESELMISCELLANEOUS FOREIGN AWARDEES$10,249STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—325998All Other Miscellaneous Chemical Product and Preparation ManufacturingE1NZPURCHASE OF OTHER UTILITIESJul 26, 2024Jul 26, 2024Aug 24, 2024
72066324P00047
TO COVER SHIPPING OF TWO CONTAINERS, PORT FEES AND OTHER RELATED MATERIAL COSTS TO PROVIDE THE PAPER BAGS TO THE EYO FORMER TEKI ACTIVITYMISCELLANEOUS FOREIGN AWARDEES$14,447AGENCY FOR INTERNATIONAL DEVELOPMENTAGENCY FOR INTERNATIONAL DEVELOPMENT—488490Other Support Activities for Road TransportationE1NZPURCHASE OF OTHER UTILITIESJul 15, 2024Jul 15, 2024Nov 30, 2024
72066024P00016
THE OBJECTIVE OF THIS ACTION IS TO MAKE ROOM RESERVATIONS AT ELAIS HOTEL FOR USAID CONTRACTORS WHO ARE COMING TO SUPPORT THE MISSION LOCALIZATION EFFORTS.MISCELLANEOUS FOREIGN AWARDEES$12,000AGENCY FOR INTERNATIONAL DEVELOPMENTAGENCY FOR INTERNATIONAL DEVELOPMENT—721110Hotels (except Casino Hotels) and MotelsE1NZPURCHASE OF OTHER UTILITIESApr 24, 2024Apr 24, 2024Jul 24, 2024
19TH2024F0315
GSO/HOUSING: DRINKING WATER AND DELIVERY SERVICE (T/O)MISCELLANEOUS FOREIGN AWARDEES$70,603STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESMar 27, 2024Mar 27, 2024Mar 31, 2025
W9124P24C0007
STEAM COMMODITY BASETHE SOLID WASTE DISPOSAL AUTHORITY OF THE CITY OF HUNTSVILLE$4,833,333DEPT OF THE ARMYDEPT OF THE ARMY—562213Solid Waste Combustors and IncineratorsE1NZPURCHASE OF OTHER UTILITIESMar 22, 2024Jan 13, 2024May 12, 2024
W9124P24C0005
STEAM COMMODITTHE SOLID WASTE DISPOSAL AUTHORITY OF THE CITY OF HUNTSVILLE$0DEPT OF THE ARMYDEPT OF THE ARMY—562213Solid Waste Combustors and IncineratorsE1NZPURCHASE OF OTHER UTILITIESFeb 29, 2024Jan 13, 2024Mar 12, 2024
19TH2024P0260
GSO-HOUSING-SUPPLY DRINKING WATER TO U.S. EMBASSYMISCELLANEOUS FOREIGN AWARDEES$11,778STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESDec 12, 2023Dec 12, 2023Apr 30, 2024
19TH2023P2008
GSO-HOUSING-SUPPLY DRINKING WATER TO U.S. EMBASSYMISCELLANEOUS FOREIGN AWARDEES$10,664STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESAug 14, 2023Aug 14, 2023Dec 31, 2023
19BR8223P0306
WATER FOR THE CONSUATE BUILDINGMISCELLANEOUS FOREIGN AWARDEES$32,187STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—221310Water Supply and Irrigation SystemsE1NZPURCHASE OF OTHER UTILITIESJul 3, 2023Jul 3, 2023Aug 10, 2024
19TH2023P1135
GSO/HOUSING DRINKING WATER DELIVERY SERVICESMISCELLANEOUS FOREIGN AWARDEES$10,349STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESApr 20, 2023Apr 20, 2023Aug 31, 2023
19TH2023P1102
GSO-HOUSING-SUPPLY DRINKING WATER TO U.S. EMBASSYEFFCMISCELLANEOUS FOREIGN AWARDEES$10,494STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESApr 11, 2023Apr 11, 2023Aug 31, 2023
19TH2023P0383
GSO/HOUSING DRINKING WATER DELIVERY SERVICESMISCELLANEOUS FOREIGN AWARDEES$10,950STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESDec 26, 2022Dec 26, 2022Apr 30, 2023
19TH2023P0402
GSO-HOUSING-SUPPLY DRINKING WATER TO U.S. EMBASSYMISCELLANEOUS FOREIGN AWARDEES$10,948STATE, DEPARTMENT OFSTATE, DEPARTMENT OF—561990All Other Support ServicesE1NZPURCHASE OF OTHER UTILITIESDec 26, 2022Dec 26, 2022Apr 30, 2023
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