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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398. | METIRI GROUP LLC | $2,631 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562219Other Nonhazardous Waste Treatment and Disposal | M1PDOPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | May 12, 2026 | May 13, 2026 | Aug 26, 2026 | ||
| THIS FIRM FIXED PRICED (FFP) CONTRACT IS FOR SEWAGE TREATMENT SERVICES AT THE NATIONAL CEMETERY OF THE ALLEGHENIES. POP: 8/27/25 TO 8/26/26. SEE SCHEDULE. WD NO. 2015-4235 REV. 31, DATED: 07-08-2025. WHEN INVOICING, USE CONTRACT 36C78625C50322. | METIRI GROUP LLC | $110,706 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 562219Other Nonhazardous Waste Treatment and Disposal | M1PDOPERATION OF WASTE TREATMENT AND STORAGE FACILITIES | Aug 26, 2025 | Aug 27, 2025 | Aug 26, 2030 |