Federal contracts
Showing the 2222 most recently awarded federal contracts from the FPDS.
Last updated 2011-07-26 10:23:41 UTC.
Contract #M6785409D8000
$0.00 and 0 kg CO2e for MISC PREFABRICATED STRUCTURES
- Agency
- DEPT OF DEFENSE
- Funding office
- DEFENSE FIN ACCT SERVICE M67443
- Contracting office
- DEPT OF THE NAVY
- Vendor
- PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.
Contract #W912PL09D0023
$8,811.00 and 971 kg CO2e for MISC TEST & INSPECT SVC
- Agency
- DEPT OF DEFENSE
- Funding office
- Los Angeles
- Contracting office
- DEPT OF THE ARMY
- Vendor
- ECO & ASSOCIATES INC
Contract #FA877104D0005
$5,873.49 and 1,057 kg CO2e for TELECOMMUNICATION NETWORK MGMT SVCS
- Agency
- DEPT OF DEFENSE
- Funding office
- COMMUNICATIONS SQUADRON CS
- Contracting office
- DEPT OF THE AIR FORCE
- Vendor
- NCI INFORMATION SYSTEMS, INC.
Contract #SP040006G0005
$46,270.00 and 23,068 kg CO2e for SIGNS,AD DISPLAYS & IDENT PLATES
- Agency
- DEPT OF DEFENSE
- Funding office
- DLA AVIATION
- Contracting office
- DEFENSE LOGISTICS AGENCY
- Vendor
- DERCO AEROSPACE INC
Contract #W15P7T07DH001
$971,078.66 and 157,496 kg CO2e for ADP SUPPORT EQUIPMENT
- Agency
- DEPT OF DEFENSE
- Funding office
- W6DY PEO EIS FT MONMOUTH
- Contracting office
- DEPT OF THE ARMY
- Vendor
- NEXTIRAONE FEDERAL LIMITED LIABILITY COMPANY
Contract #W912PP09D0016
$125,938.45 and 19,926 kg CO2e for A/E SVCS. (INCL LANDSCAPING INTERIO
- Agency
- DEPT OF DEFENSE
- Funding office
- Little Rock
- Contracting office
- DEPT OF THE ARMY
- Vendor
- CH2M HILL, INC.
Contract #N4008010D0455
$4,057.26 and 4,891 kg CO2e for LANDSCAPING/GROUNDSKEEPING SERVICES
- Agency
- DEPT OF DEFENSE
- Funding office
- PRESIDENT
- Contracting office
- DEPT OF THE NAVY
- Vendor
- DIVERSIFIED SERVICE CONTRACTING, INC.
Contract #N0010409DZD41
$0.00 and 0 kg CO2e for TORQUE CONVERTERS & SPEED CHANGERS
- Agency
- DEPT OF DEFENSE
- Funding office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Contracting office
- DEPT OF THE NAVY
- Vendor
- RAYTHEON TECHNICAL SERVICES COMPANY LLC
Contract #FA875009D0022
$10,000.00 and 3,047 kg CO2e for OTHER DEFENSE (ADVANCED)
- Agency
- DEPT OF DEFENSE
- Funding office
- FA8750 AFRL RIK
- Contracting office
- DEPT OF THE AIR FORCE
- Vendor
- INTELLIGENT SOFTWARE SOLUTIONS, INC.
Contract #N4008007D0470
$6,962.04 and 1,402 kg CO2e for FACILITIES OPERATIONS SUPPORT SVCS
- Agency
- DEPT OF DEFENSE
- Funding office
- NAVAL AIR WARFARE CENTER AIR DIV
- Contracting office
- DEPT OF THE NAVY
- Vendor
- IAP WORLD SERVICES INCORPORATED