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spending_awards

Federal grants and contracts from USAspending.gov across 20 agencies. 863,000+ awards with amounts, recipients, descriptions, and program codes.

Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API

63,466 rows where award_category = "contracts" and fiscal_year = 2025 sorted by award_amount descending

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agency 15

  • Department of Transportation 9,638
  • Department of Homeland Security 9,278
  • Department of Commerce 7,616
  • National Aeronautics and Space Administration 6,783
  • Department of Justice 6,378
  • Department of Veterans Affairs 5,706
  • Environmental Protection Agency 3,946
  • Department of Energy 3,844
  • Department of Health and Human Services 2,548
  • Department of the Interior 2,401
  • Department of Agriculture 1,905
  • Department of Labor 1,114
  • Department of Education 815
  • Department of Housing and Urban Development 814
  • Small Business Administration 680

fiscal_year 1

  • 2025 · 63,466 ✖

award_category 1

  • contracts · 63,466 ✖
generated_internal_id award_id agency sub_agency award_category award_type recipient_name recipient_name_normalized recipient_uei recipient_duns recipient_id recipient_location_state award_amount ▲ total_outlays description start_date end_date fiscal_year state_code cfda_number naics_code naics_description last_modified
CONT_AWD_DEAC3243AL00036_8900_-NONE-_-NONE- DEAC3243AL00036 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, THE LWKAEZ2JLMM9   dfae65bd-32fe-bce0-389c-2867fa9fa04e-C   35295925219.18 576372104.83 M&O OF LANL BR OF U OF CA 1978-09-30 2006-05-31 2025 NM       2026-06-12 11:18:12
CONT_AWD_DEAC0500OR22800_8900_-NONE-_-NONE- DEAC0500OR22800 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT BWXT Y - 12, LLC BWXT Y - 12, LLC XDJBAL68ELM5   41d190a7-a7ec-6c11-2988-a4c2a84cf82d-C   10985001041.33 -684182.03 MANAGEMENT AND OPERATION OF THE Y-12 FACILITY 2000-08-31 2014-06-30 2025 TN        
CONT_AWD_DEAC0207CH11359_8900_-NONE-_-NONE- DEAC0207CH11359 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT FERMI RESEARCH ALLIANCE, LLC FERMI RESEARCH ALLIANCE, LLC E1EUJL3KLKX5   fe39e268-ac10-da9a-1cda-9005f239d33a-C   8292579520.86 3162218929.13 OPERATION OF FERMI NATIONAL ACCELERATOR LABORATORY 2007-01-01 2024-12-31 2025 IL        
CONT_AWD_DEAC0608RL14788_8900_-NONE-_-NONE- DEAC0608RL14788 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT CH2M HILL PLATEAU REMEDIATION COMPANY CH2M HILL PLATEAU REMEDIATION COMPANY VRGLRX4DL8G9   185de86f-5c72-5e4f-1a73-048e91f3bb4b-C   7065250859.58 544991383.19 PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. 2008-06-19 2021-01-24 2025 WA        
CONT_AWD_DEAC0909SR22505_8900_-NONE-_-NONE- DEAC0909SR22505 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT SAVANNAH RIVER REMEDIATION LLC SAVANNAH RIVER REMEDIATION LLC MQVGANNMJDN6   9a34c9df-8b9a-6391-f5f9-708a31956ad5-C   6626030703.19 908371483.52 NEW CONTRACT AWARD FOR MANAGEMENT OF THE LIQUID WASTE SYSTEM AT SRS 2009-03-30 2022-02-26 2025 SC        
CONT_AWD_DEAC0609RL14728_8900_-NONE-_-NONE- DEAC0609RL14728 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT MISSION SUPPORT ALLIANCE, LLC MISSION SUPPORT ALLIANCE, LLC KK28MBCGKCT6   47a9f2ec-c55b-ce73-2de2-99d922a30772-C   3557405197.21 381955601.22 MISSION SUPPORT CONTRACT - PROVIDE DIRECT SUPPORT TO DOE-RL, DOE-ORP AND THEIR CONTRACTORS WITH COST-EFFECTIVE INFRASTRUCTURE AND SITE SERVICES INTEGRAL AND NECESSARY TO ACCOMPLISH THE HANFORD SITE ENVIRONMENTAL CLEANUP MISSION. 2009-04-28 2021-01-24 2025 WA        
CONT_AWD_DEEM0001971_8900_-NONE-_-NONE- DEEM0001971 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT NUCLEAR WASTE PARTNERSHIP LLC NUCLEAR WASTE PARTNERSHIP LLC JA12NCN424K3   254aef81-eff2-5bcc-7613-5a502eac562e-C   2823678826.78 953027063.95 IGF::OT::IGF THE MAJOR PURPOSE OF THIS CONTRACT IS TO OPERATE AND MAINTAIN THE WASTE ISOLATION PILOT PLANT (WIPP) AND TO IMPLEMENT THE DOE'S NATIONAL TRANSURANIC WASTE PROGRAM (NTP). THE OVERALL MISSION OF THE WIPP AND THE NATIONAL TRANSURANIC WASTE PROGRAM IS TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT BY SAFE MANAGEMENT, RETRIEVAL, CHARACTERIZATION, TRANSPORTATION, AND DISPOSAL OF APPROVED WASTES. 2012-04-19 2023-02-03 2025 NM        
CONT_AWD_NNK13MA14C_8000_-NONE-_-NONE- NNK13MA14C National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT AMENTUM TECHNOLOGY, INC. AMENTUM TECHNOLOGY, INC. H2RGSKWXKHQ5   435aa33d-8ca5-7631-ec18-85dbb07c6fa1-C   2099373524.58 1138246605.19 IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFA… 2013-03-01 2023-04-30 2025 FL        
CONT_AWD_DEAC0476DP00656_8900_-NONE-_-NONE- DEAC0476DP00656 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT GENERAL ELECTRIC CO GENERAL ELECTRIC CO DUT6EGN8MZG4   09cd1174-98a3-1146-e7b5-9f6f91f9c152-C   1874374490.91 2170242.64 OPERATION OF PINELLAS PLANT 1979-09-30 2005-06-28 2025 FL       2026-08-28 11:33:48
CONT_AWD_36C10B22F0089_3600_47QTCA22D003G_4732 36C10B22F0089 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER DELL FEDERAL SYSTEMS L.P DELL FEDERAL SYSTEMS L.P N1C5QLNPJLS4   3612de0a-9635-3846-a5a1-7f555fba52df-C   1590136261.87 727245982.37 VA MICROSOFT ENTERPRISE LICENSE AGREEMENT. 2022-04-01 2026-03-31 2025 TX       2026-04-20 10:02:18
CONT_AWD_DTFAWA12C00064_6920_-NONE-_-NONE- DTFAWA12C00064 Department of Transportation Federal Aviation Administration contracts DEFINITIVE CONTRACT PARSONS GOVERNMENT SERVICES INC. PARSONS GOVERNMENT SERVICES INC. NMBCAG1JBKL7   cb0d434a-9ad7-93b5-09dc-6067d8c45d71-C   1501103618.93 747076906.62 THE CONTRACTOR MUST FURNISH ALL PROFESSIONAL, TECHNICAL AND SUPPORT LABOR, MATERIAL, SUPPLIES, MANAGEMENT SERVICES, DATA, AND FACILITIES REQUIRED TO ACCOMPLISH THE WORK TO BE ORDERED UNDER TECHNICAL F IGF::OT::IGF 2012-08-23 2024-02-20 2025 DC       2026-06-30 12:56:12
CONT_AWD_DOC003_1323_DOCYA132315BU0033_1323 DOC003 Department of Commerce U.S. Census Bureau contracts BPA CALL T-REX SOLUTIONS LLC T-REX SOLUTIONS LLC MS9NC4RZDK19   7e214983-f09a-6feb-ba79-90427af5d171-C   1480169956.14 17247978.75 IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK (ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION - PROGRAM TIER WORK ORDER 003 - 2020 CENSUS TECHNICAL INTEGRATOR 2016-08-26 2023-09-20 2025 MD        
CONT_AWD_HSCG2316CADB016_7008_-NONE-_-NONE- HSCG2316CADB016 Department of Homeland Security U.S. Coast Guard contracts DEFINITIVE CONTRACT HUNTINGTON INGALLS INCORPORATED HUNTINGTON INGALLS INCORPORATED C3NLZNSMU254   1eb5d9d6-aabf-3228-e6ab-79cf9729c9d7-C   1460701662.72 0.0 LONG LEAD TIME MATERIAL (LLTM) FOR NATIONAL SECURITY CUTTER (NSC) 9 2016-08-30 2028-07-31 2025 MS        
CONT_AWD_70B01C23F00000067_7014_70RDAD21A00000012_7001 70B01C23F00000067 Department of Homeland Security U.S. Customs and Border Protection contracts BPA CALL DEPLOYED RESOURCES LLC DEPLOYED RESOURCES LLC GFTGQRJ8F959   c7182f2d-51c0-8f51-d5cc-02630b0a90c2-C   1260570510.94 1260570510.95 ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA 2022-12-15 2025-03-29 2025 TX        
CONT_AWD_NNG09DA01C_8000_-NONE-_-NONE- NNG09DA01C National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT PERATON INC. PERATON INC. N3RSDM1LXKK9   9869839a-619f-9824-74c8-972f881dd6f4-C   1200320663.04 34280432.47 NASA GODDARD SPACE FLIGHT CENTER'S (GSFC) GOAL FOR THE SPACE COMMUNICATIONS NETWORKS SERVICES CONTRACT (SCNS) IS TO ENABLE MISSION SUCCESS FOR EVERY CUSTOMER USING SCNS SERVICES. KEY OBJECTIVES OF THE SCNS CONTRACT ARE TO DECREASE COST AND MAINTAIN OR IMPROVE OPERATIONAL EFFICIENCY AND RELIABILITY, WHILE MAINTAINING AN ACCEPTABLE LEVEL OF RISK AND PROVIDING FOR SAFE OPERATION OF THE MISSIONS. THE CONTRACTOR SHALL IMPLEMENT A SAFETY, HEALTH, AND MISSION ASSURANCE PROGRAM THAT PROVIDES A SAFE AND HEALTHY WORK ENVIRONMENT, MINIMIZES PROGRAM RISK, AND MAXIMIZES NASA MISSION SUCCESS. THE CONTRACTOR SHALL BE RESPONSIBLE AND ACCOUNTABLE FOR ACHIEVING THE REQUIRED RESULTS. CORE REQUIREMENT FUNCTIONS, SUCH AS CONFIGURATION MANAGEMENT, QUALITY ASSURANCE, ETC. ARE REQUIRED TO SUPPORT IDIQ TASK ORDERS. THE SPACE NETWORK (SN) IS COMPRISED OF A FLEET OF ON-ORBIT TRACKING AND DATA RELAY SATELLITES (TDRS) AND ASSOCIATED GROUND SYSTEMS THAT PROVIDE TELECOMMUNICATIONS SERVICES. THE NATURE OF THE SN ARCHITECTURE, I.E., EXTREMELY LARGE CAPITAL INVESTMENT, CONTRACTOR OPERATED FACILITIES, CONTINUOUS 24X7 REQUIREMENTS, ETC., LENDS ITSELF TO A CORE REQUIREMENTS APPROACH. THE GROUND NETWORK (GN) CONSISTS OF AN ORBITAL TRACKING NETWORK AND THE SATELLITE LASER RANGING NETWORK. THE NATURE OF THE GROUND NETWORK ARCHITECTURE, I.E., DIVERSE MIX OF COMMERCIAL AND GOVERNMENT ASSETS, EVOLVING GEOGRAPHIC AND TECHNICAL CUSTOMER REQUIREMENTS, AND LEGACY SYSTEMS, ETC. LENDS ITSELF TO AN IDIQ APPROACH. OTHER ACTIVITIES, I.E., VERY LONG BASELINE INTERFEROMETRY NETWORK OPERATIONS AND MAINTENANCE (O&M), ELECTRONIC SYSTEM TEST LABORATORY, REQUIREMENTS DEVELOPMENT, HARDWARE AND SOFTWARE DEVELOPMENT, ETC. ARE BEST SUITED TO AN IDIQ APPROACH IN THE RESOURCE-CONSTRAINED ENVIRONMENT THAT NASA OPERATES IN. 2008-10-11 2019-10-08 2025 MD        
CONT_AWD_36C24025K1012_3600_36W79720D0001_3600 36C24025K1012 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1177854443.23   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 SEPTEMBER 2025-09-01 2025-09-30 2025 TX        
CONT_AWD_36C10B21N10150056_3600_VA11816D1015_3600 36C10B21N10150056 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER BOOZ ALLEN HAMILTON INC BOOZ ALLEN HAMILTON INC KHK6E1JW9C15   30b32b62-ffbf-d7e6-5b9d-95a295b95a6d-C   1139008033.13 545978010.74 PRODUCT AND TECHNOLOGY ECOSYSTEM MANAGEMENT SERVICES (PTEMS)WHICH INCLUDES PRODUCT DELIVERY AND LIFECYCLE MANAGEMENT TO TRANSFORM VA BY TAPPING INTO EMERGING TECHNOLOGIES, CONNECTING DEVELOPERS WITH VA DATA, AND MAKING HUMAN CENTERED DESIGN (HCD). 2021-01-08 2025-04-15 2025 VA        
CONT_AWD_36C24025K1010_3600_36W79720D0001_3600 36C24025K1010 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1118034560.39   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JULY 2025-07-01 2025-07-31 2025 TX        
CONT_AWD_GSFC0199711DNAS597271_8000_-NONE-_-NONE- GSFC0199711DNAS597271 National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC C1HBCJ9RMBV3   4eae43e5-e1f1-0e77-b2fe-09a12a9a552c-C   1102140609.74 39082444.89 AEROSPACE RESEARCH, DESIGN, AND DEVELOPMENT TASKS FOR NASA 1997-10-01 2024-12-31 2025 MD        
CONT_AWD_NNG04DA00C_8000_-NONE-_-NONE- NNG04DA00C National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT HONEYWELL TECHNOLOGY SOLUTIONS INC. HONEYWELL TECHNOLOGY SOLUTIONS INC. DZATN7C2FW67   ad6109b5-7ec1-a7fd-9e5c-71ed7839403e-C   1095544578.03 0.0 NASA GODDARD SPACE FLIGHT CENTER S (GSFC) GOAL FOR THE NEAR EARTH NETWORKS SERVICES CONTRACT (NENS) IS TO ENABLE MISSION SUCCESS FOR EVERY CUSTOMER USING NENS SERVICES. IN ORDER TO SUPPORT THIS GOAL, THE NENS CONTRACTOR SHALL PROVIDE THE AGENCY WITH SERVICES THAT ARE HIGHLY RELIABLE AND AFFORDABLE AND CONTRIBUTE TO THE SAFE OPERATION OF THE MISSION. THE CONTRACTOR SHALL IMPLEMENT A SAFETY, HEALTH, AND MISSION ASSURANCE PROGRAM THAT PROVIDES A SAFE AND HEALTHY WORK ENVIRONMENT, MINIMIZES PROGRAM RISK, AND MAXIMIZES NASA MISSION SUCCESS. 2003-10-09 2011-04-08 2025 MD        
CONT_AWD_36C24025K1011_3600_36W79720D0001_3600 36C24025K1011 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1075377429.89   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 AUGUST 2025-08-01 2025-08-30 2025 TX        
CONT_AWD_36C24025K1001_3600_36W79720D0001_3600 36C24025K1001 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1047972071.68   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 OCTOBER 2024-10-01 2024-10-31 2025 TX        
CONT_AWD_36C24025K1007_3600_36W79720D0001_3600 36C24025K1007 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1045889951.56   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 APRIL 2025-04-01 2025-04-30 2025 TX        
CONT_AWD_36C24025K1008_3600_36W79720D0001_3600 36C24025K1008 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1043484624.67   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MAY 2025-05-01 2025-05-30 2025 TX        
CONT_AWD_NNG17CR69C_8000_-NONE-_-NONE- NNG17CR69C National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT SCIENCE APPLICATIONS INTERNATIONAL CORPORATION SCIENCE APPLICATIONS INTERNATIONAL CORPORATION MMLKPW9JLX64   20af0683-f17d-1f8f-38ee-2f11bd124559-C   1025846137.9 767426370.93 IGF::OT::IGF THIS EFFORT IS FOR A FOLLOW ON PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES) II. THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, SSCO, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ORDERS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TRAVEL MAY BE REQUIRED BY THE CONTRACTOR TO SUPPORT CERTAIN TASK ORDERS, THESE TRAVEL REQUIREMENTS WILL BE IDENTIFIED ON A TASK BY TASK BASIS. 2017-07-01 2023-11-30 2025 MD        
CONT_AWD_36C24025K1009_3600_36W79720D0001_3600 36C24025K1009 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   1020312793.01   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JUNE 2025-06-01 2025-06-30 2025 TX        
CONT_AWD_36C24025K1006_3600_36W79720D0001_3600 36C24025K1006 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   999993461.49   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MARCH 2025-03-01 2025-03-31 2025 TX        
CONT_AWD_91003120F0312_9100_EDFSA09D0013_9100 91003120F0312 Department of Education Department of Education contracts DELIVERY ORDER NELNET SERVICING LLC NELNET SERVICING LLC MNXKQ62J7AE8   cd787d0c-db43-3ebb-f395-dc3ed272e5e9-C   988684675.89 1641604662.32 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NELNET FROM 12/15/2019 THROUGH 12/14/2020 2019-11-26 2024-12-31 2025 DC       2026-09-29 09:40:41
CONT_AWD_36C24025K1002_3600_36W79720D0001_3600 36C24025K1002 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   911976277.87   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 NOVEMBER 2024-11-01 2024-11-30 2025 TX        
CONT_AWD_DOCYA132316CN0017_1323_-NONE-_-NONE- DOCYA132316CN0017 Department of Commerce U.S. Census Bureau contracts DEFINITIVE CONTRACT MAXIMUS FEDERAL SERVICES, INC. MAXIMUS FEDERAL SERVICES, INC. TREKW6J3QSF5   f87b435f-0b05-95c9-7c0e-e60df7cdff50-C   911041760.54 363276144.4 IGF::OT::IGF 2020 CENSUS QUESTIONNAIRE ASSISTANCE (2020 CQA) 2016-07-11 2021-06-14 2025 MD       2026-09-23 14:25:04
CONT_AWD_89303722FEM400208_8900_89303322DEM000068_8900 89303722FEM400208 Department of Energy Department of Energy contracts DELIVERY ORDER SAVANNAH RIVER MISSION COMPLETION, LLC SAVANNAH RIVER MISSION COMPLETION, LLC C32KCWJ94LY8   90e60416-b082-1719-66b0-5aa4a6026c8b-C   910535421.2 905898438.3 THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT TASK ORDER 3 - LIQUID WASTE PROGRAM OPERATIONS. 2022-06-27 2023-09-30 2025 SC        
CONT_AWD_EDFSA13C0021_9100_-NONE-_-NONE- EDFSA13C0021 Department of Education Department of Education contracts DEFINITIVE CONTRACT MAXIMUS FEDERAL SERVICES, INC. MAXIMUS FEDERAL SERVICES, INC. TREKW6J3QSF5   f87b435f-0b05-95c9-7c0e-e60df7cdff50-C   892727843.7 544217555.62 DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS) IGF::CT::IGF 2013-09-27 2026-07-31 2025 VA       2026-09-23 14:52:07
CONT_AWD_36C10G25K0023_3600_36C10G19D0038_3600 36C10G25K0023 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   870766369.36   EXPRESS REPORT: (OCT. 2024) 2024-10-01 2024-10-31 2025 VA        
CONT_AWD_70T04019C9DAP3006_7013_-NONE-_-NONE- 70T04019C9DAP3006 Department of Homeland Security Transportation Security Administration contracts DEFINITIVE CONTRACT LEIDOS, INC. LEIDOS, INC. UE9QJD4KK1L6   5ddb264f-234b-872c-2571-4731fde123c6-C   862390010.14 464764861.02 THE PURPOSE OF THIS CONTRACT IS FOR LEIDOS TO PROVIDE THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) WITH AN INTEGRATED LOGISTICS SUPPORT (ILS) PROGRAM TO SUSTAIN GOVERNMENT TRANSPORTATION SECURITY EQUIPMENT (TSE) OWNED AND OPERATED BY TSA. 2019-10-01 2025-03-31 2025 VA       2026-07-15 10:32:07
CONT_AWD_36C10G25K0685_3600_36C79119D0006_3600 36C10G25K0685 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   857498201.99   EXPRESS REPORT: R3 FY25 4TH QTR JULY 2025-07-01 2025-07-31 2025 VA        
CONT_AWD_36C10G25K0373_3600_36C10G19D0038_3600 36C10G25K0373 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   843331825.13   EXPRESS REPORT: MAY 2025 2025-05-01 2025-05-30 2025 VA        
CONT_AWD_36C10G25K0372_3600_36C10G19D0038_3600 36C10G25K0372 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   839685687.6   EXPRESS REPORT: APRIL 2025 2025-04-01 2025-04-30 2025 VA        
CONT_AWD_36C10G25K0600_3600_36C10G19D0038_3600 36C10G25K0600 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   836212764.43   EXPRESS REPORT: JULY 2025 2025-07-01 2025-07-31 2025 VA        
CONT_AWD_36C10G25K0447_3600_36C79119D0006_3600 36C10G25K0447 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   830362703.19   EXPRESS REPORT: R3 FY25 3RD QTR APRIL 2025-04-01 2025-04-30 2025 VA        
CONT_AWD_36C10G25K0446_3600_36C79119D0006_3600 36C10G25K0446 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   819320444.98   EXPRESS REPORT: R3 FY25 3RD QTR MAY 2025-05-01 2025-05-31 2025 VA        
CONT_AWD_36C10B19N10070015_3600_VA11816D1007_3600 36C10B19N10070015 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER BOOZ ALLEN HAMILTON INC BOOZ ALLEN HAMILTON INC KHK6E1JW9C15   30b32b62-ffbf-d7e6-5b9d-95a295b95a6d-C   809754946.8 317898571.2 IGF::OT::IGF INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES 2019-05-17 2025-01-22 2025 NJ       2026-05-11 07:40:27
CONT_AWD_73351020F0071_7300_73351019D0001_7300 73351020F0071 Small Business Administration Small Business Administration contracts DELIVERY ORDER RER SOLUTIONS, INC. RER SOLUTIONS, INC. N9XPWPUFT4L9   fb741e3c-b573-971c-f63c-55a505e833c4-C   800000000.0 800000000.0 DATA ANALYSIS AND LOAN RECOMMENDATION SERVICES FOR COVID-19 2020-03-29 2021-09-30 2025 VA        
CONT_AWD_36C10G25K0481_3600_36C10G19D0038_3600 36C10G25K0481 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   795723889.08   JUNE EXPRESS REPORT 2025 2025-06-01 2025-06-30 2025 VA        
CONT_AWD_36C10G25K0444_3600_36C79119D0006_3600 36C10G25K0444 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   791841212.46   EXPRESS REPORT: R3 FY25 2ND QTR MARCH 2025-03-01 2025-03-31 2025 VA        
CONT_AWD_36C10G25K0244_3600_36C10G19D0038_3600 36C10G25K0244 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   789752405.75   EXPRESS REPORT: MARCH 2025 2025-02-01 2025-02-28 2025 VA        
CONT_AWD_36C10G25K0684_3600_36C79119D0006_3600 36C10G25K0684 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   787910969.46   EXPRESS REPORT: R3 FY25 3RD QTR JUNE 2025-06-01 2025-06-30 2025 VA        
CONT_AWD_70CDCR20C00000001_7012_-NONE-_-NONE- 70CDCR20C00000001 Department of Homeland Security U.S. Immigration and Customs Enforcement contracts DEFINITIVE CONTRACT MVM, INC. MVM, INC. ZHJYA5NN32Z5   79264273-149e-8ef6-92fd-e87fa83f9ca6-C   787784042.21 442604334.38 UNACCOMPANIED ALIEN CHILDREN AND FAMILY UNITS TRANSPORTATION SERVICES 2020-03-31 2024-06-30 2025 TX        
CONT_AWD_36C10G25K0670_3600_36C10G19D0038_3600 36C10G25K0670 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   780242158.56   EXPRESS REPORT: AUGUST 2025 2025-08-01 2025-08-31 2025 VA        
CONT_AWD_36C10G25K0010_3600_36C79119D0006_3600 36C10G25K0010 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   771731035.04   EXPRESS REPORT: R3 FY25 1ST QTR OCTOBER 2024-10-01 2024-10-31 2025 VA        
CONT_AWD_36C10G25K0371_3600_36C10G19D0038_3600 36C10G25K0371 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   770738874.43   EXPRESS REPORT: MARCH 2025 2025-03-01 2025-03-01 2025 VA        
CONT_AWD_91003120F0314_9100_EDFSA09D0015_9100 91003120F0314 Department of Education Department of Education contracts DELIVERY ORDER MAXIMUS EDUCATION LLC MAXIMUS EDUCATION LLC HSUVUJE1ESU7   006841da-7298-d92c-02f0-ad58caa4eefa-C   764376220.16 1095249437.76 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - NAVIENT FROM 12/15/2019 THROUGH 12/14/2020 2019-12-14 2024-12-31 2025 VA       2026-09-29 12:13:09
CONT_AWD_36C10G25K0002_3600_36C10G19D0038_3600 36C10G25K0002 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   763871689.11   EXPRESS REPORT: EXPRESS REPORT (SEPT. 2024) Q4 2024-09-01 2024-09-30 2025 VA        
CONT_AWD_HSBP1009C02278_7014_-NONE-_-NONE- HSBP1009C02278 Department of Homeland Security U.S. Customs and Border Protection contracts DEFINITIVE CONTRACT LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY VXHLJL9WVYE7   a0fac3b3-ea28-62db-4e7c-c27ff5981ed2-C   762695108.76 219976.26 P-3 AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT 2009-08-01 2019-12-31 2025 GA        
CONT_AWD_36C10G25K0042_3600_36C10G19D0038_3600 36C10G25K0042 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   758047779.36   EXPRESS REPORT: DECEMBER FY2025 Q1 2024-12-01 2024-12-31 2025 VA        
CONT_AWD_36C10G25K0018_3600_36C79119D0006_3600 36C10G25K0018 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   749361473.91   EXPRESS REPORT: R3 FY25 1ST QTR NOVEMBER 2024-11-01 2024-11-30 2025 MD        
CONT_AWD_36C10G25K0028_3600_36C10G19D0038_3600 36C10G25K0028 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   744762072.43   EXPRESS REPORT: NOV. 2024 Q3 2024-11-01 2024-11-30 2025 VA        
CONT_AWD_36C10G25K0686_3600_36C79119D0006_3600 36C10G25K0686 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   735489823.26   EXPRESS REPORT: R3 FY25 4TH QTR AUG 2025-08-01 2025-08-31 2025 VA        
CONT_AWD_36C10G25K0179_3600_36C79119D0006_3600 36C10G25K0179 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   732700373.71   EXPRESS REPORT: R3 FY25 2ND QTR JANUARY 2025-01-01 2025-01-31 2025 VA        
CONT_AWD_36C10G25K0241_3600_36C79119D0006_3600 36C10G25K0241 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   730504137.91   EXPRESS REPORT: R3 FY25 2ND QTR FEBRUARY 2025-02-01 2025-02-28 2025 VA        
CONT_AWD_36C10G25K0687_3600_36C79119D0006_3600 36C10G25K0687 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   725375315.7   EXPRESS REPORT: R3 FY25 4TH QTR SEP 2025-09-01 2025-09-30 2025 VA        
CONT_AWD_36C10G25K0048_3600_36C79119D0006_3600 36C10G25K0048 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   721530490.94   EXPRESS REPORT: R3 FY25 1ST QTR DECEMBER 2024-12-01 2024-12-31 2025 VA        
CONT_AWD_36C24025K1004_3600_36W79720D0001_3600 36C24025K1004 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   715986475.03   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JANUARY 2025-01-01 2025-01-31 2025 TX        
CONT_AWD_36C10G25K0187_3600_36C10G19D0038_3600 36C10G25K0187 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER TRIWEST HEALTHCARE ALLIANCE CORP TRIWEST HEALTHCARE ALLIANCE CORP J7M9HPTGJ1S9   bf1220c1-2373-042a-e8e1-33d5a29639d0-C   697246009.75   EXPRESS REPORT: JANUARY 2025 2025-01-01 2025-01-31 2025 VA        
CONT_AWD_36C24025K1003_3600_36W79720D0001_3600 36C24025K1003 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   659105031.07   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 DECEMBER 2024-12-01 2024-12-31 2025 TX        
CONT_AWD_91003120F0331_9100_EDFSA11D0012_9100 91003120F0331 Department of Education Department of Education contracts DELIVERY ORDER MISSOURI HIGHER EDUCATION LOAN AUTHORITY MISSOURI HIGHER EDUCATION LOAN AUTHORITY N76QY63KMM18   b005fff7-e9e3-cf0e-af12-6810483a15a1-C   639625769.59 1178727368.37 THE PURPOSE OF THIS MODIFICATION IS TO CREATE A NEW TASK ORDER FOR CONTRACT ED-FSA-11-D-0012 WITH THE PERIOD OF PERFORMANCE:01/01/2020 - 12/31/2020. 2019-12-30 2024-12-31 2025 MO       2026-08-11 07:10:37
CONT_AWD_36C10G25K0442_3600_36C79119D0005_3600 36C10G25K0442 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   635344412.64   EXPRESS REPORT: R2 FY25 3RD QTR APRIL 2025-04-01 2025-04-30 2025 VA        
CONT_AWD_36C24025K1005_3600_36W79720D0001_3600 36C24025K1005 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER MCKESSON CORPORATION MCKESSON CORPORATION S1RUKWWRYFL6   b54de748-ee64-a1e6-546e-e7007b054797-C   633609362.39   EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 FEBRUARY 2025-02-01 2025-02-28 2025 TX        
CONT_AWD_36C10B19N10080030_3600_VA11816D1008_3600 36C10B19N10080030 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER INTERNATIONAL BUSINESS MACHINES CORPORATION INTERNATIONAL BUSINESS MACHINES CORPORATION VV9KH3L99VE3   6ffc4386-853e-ef89-67e8-22c28ddcf15c-C   621721697.68 298648786.7 THIS REQUIREMENT IS FOR THE CREATION, MAINTENANCE, ENFORCEMENT, ANALYSIS AND UPDATES OF THE STANDARDS AND GOVERNANCE ESTABLISHED BY THE CURRENT DTC AND PROVIDE TECHNICAL AND OPERATIONAL SUPPORT TO THE DTC FOR SAAS, PAAS, AND EMERGING TECHNOLOGIES. 2019-09-26 2025-01-25 2025 VA        
CONT_AWD_36C10G25K0680_3600_36C79119D0005_3600 36C10G25K0680 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   620377665.67   EXPRESS REPORT: R2 FY25 3RD QTR JUNE 2025-06-30 2025-06-30 2025 VA        
CONT_AWD_DEAC0492AL73000_8900_-NONE-_-NONE- DEAC0492AL73000 Department of Energy Department of Energy contracts DEFINITIVE CONTRACT MARTIN MARIETTA SPEC COMPONENT MARTIN MARIETTA SPEC COMPONENT JQXXW7LLLSE4   09a0a62d-af85-c051-037e-1ce78b1a7fc0-C   618349745.51 15405845.95   1992-04-15 2050-09-30 2025 DC        
CONT_AWD_NNG12CR31C_8000_-NONE-_-NONE- NNG12CR31C National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT KBR WYLE SERVICES, LLC KBR WYLE SERVICES, LLC HYBLSJAMM2F4   eb13e842-2068-e3ee-0453-d02b9582e5cd-C   607384964.24 0.0 IGF::OT::IGF OTHER FUNCTIONS THIS IS A NEW PROCUREMENT REQUIREMENT. THE NAME OF THIS PROCUREMENT IS THE OMNIBUS MULTIDISCIPLINE ENGINEERING SERVICES (OMES). THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO PROVIDE MULTIDISCIPLINE ENGINEERING SUPPORT SERVICES AND RELATED WORK TO EED, ISTD, SED, MSD, MESA, JPSS, AND RELATED ORGANIZATIONS, AS REQUIRED, FOR THE STUDY, DESIGN, SYSTEMS ENGINEERING, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT, AIRBORNE, AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS.TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINE ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. TASK ASSIGNMENTS WILL BE ISSUED TO PERFORM SERVICES IN THE FOLLOWING AREAS FOR COMPONENTS, SUBSYSTEMS, SYSTEMS, SCIENCE INSTRUMENTS, AND SPACECRAFT, SUBORBITALCRAFT (E.G., AIRCRAFT, SOUNDING ROCKETS, UAVS, BALLOONS), INCLUDING ATTACHED SHUTTLE PAYLOADS, FREE-FLYING SPACECRAFT, SUBORBITALCRAFT PAYLOADS, AND SPACE STATION PAYLOADS AS WELL AS GROUND SUPPORT EQUIPMENT, SIMULATORS, NON-FLIGHT MODELS, AND PROTOTYPES; CANDIDATE, FEASIBILITY, AND SYSTEMS DEFINITION STUDIES; PROJECT MANAGEMENT; SYSTEMS ENGINEERING; ANALYSIS; PRELIMINARY DESIGN; DETAILED DESIGN; FABRICATION; ASSEMBLY; INTEGRATION; TEST AND VERIFICATION; TEST INSTRUMENTATION; DATA SYSTEMS MANAGEMENT; LAUNCH AND POST-LAUNCH OPERATIONS; RESEARCH AND TECHNOLOGY UNIQUE TO SYSTEM DEVELOPMENT; PARTS AND MATERIALS; DOCUMENTATION; MAINTENANCE; SUSTAINING ENGINEERING; CONFIGURATION MANAGEMENT; PERFORMANCE ASSURANCE; SYSTEMS SAFETY; AND CONTAMINATION CONTROL. 2012-06-01 2018-06-30 2025 MD        
CONT_AWD_36C10G25K0681_3600_36C79119D0005_3600 36C10G25K0681 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   605279309.93   EXPRESS REPORT: R2 FY25 4TH QTR JULY 2025-07-01 2025-07-31 2025 VA        
CONT_AWD_91003120F0311_9100_EDFSA09D0012_9100 91003120F0311 Department of Education Department of Education contracts DELIVERY ORDER GREAT LAKES EDUCATIONAL LOAN SERVICES, INC GREAT LAKES EDUCATIONAL LOAN SERVICES, INC RJLKXXWKNDH3   e9d08dbd-d8e7-6ecd-a0cb-906ea98b2a59-C   600163196.97 818771624.23 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - GREAT LAKES FROM APPX 12/15/2019 THROUGH 12/14/2020 2019-12-15 2024-12-31 2025 WI        
CONT_AWD_36C10G25K0448_3600_36C79119D0005_3600 36C10G25K0448 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   598774807.74   EXPRESS REPORT: R2 FY25 2ND QTR MARCH 2025-03-01 2025-03-31 2025 VA        
CONT_AWD_36C10G25K0443_3600_36C79119D0005_3600 36C10G25K0443 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   587744061.25   EXPRESS REPORT: R2 FY25 3RD QTR MAY 2025-05-01 2025-05-31 2025 VA        
CONT_AWD_36C10G25K0016_3600_36C79119D0005_3600 36C10G25K0016 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   585364784.36   EXPRESS REPORT: R2 FY25 1ST QTR NOVEMBER 2024-11-01 2024-11-30 2025 MD        
CONT_AWD_36C10G25K0009_3600_36C79119D0005_3600 36C10G25K0009 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   585038643.85   EXPRESS REPORT: R2 FY25 1ST QTR OCTOBER 2024-10-01 2024-10-31 2025 VA        
CONT_AWD_36C10B23F0172_3600_NNG15SD27B_8000 36C10B23F0172 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER V3GATE, LLC V3GATE, LLC J4KHM5JY79E3   d46ad2a7-ed19-9535-4f24-787705845610-C   576889048.72 566615381.64 AWARD NASA SEWP FOR SALESFORCE 2023-06-26 2026-06-30 2025 CO       2026-07-10 13:38:29
CONT_AWD_36C10G25K0683_3600_36C79119D0005_3600 36C10G25K0683 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   572459192.42   EXPRESS REPORT: R2 FY25 4TH QTR SEPTEMBER 2025-09-01 2025-09-30 2025 VA        
CONT_AWD_HSBP1015C00064_7014_-NONE-_-NONE- HSBP1015C00064 Department of Homeland Security U.S. Customs and Border Protection contracts DEFINITIVE CONTRACT PAE AVIATION AND TECHNICAL SERVICES LLC PAE AVIATION AND TECHNICAL SERVICES LLC LNKPDHMYENF5   8918c619-7c89-2317-7222-029df0cd8599-C   570780818.31 2091354.38 IGF::OT::IGF THIS IS A CHANGE IN CONTRACT PID# FROM HSBP1014C00044 TO HSBP1015C00064 DUE TO A LEGAL CORPORATE NAME CHANGE FROM DEFENSE SUPPORT SERVICES, LLC (DS2) TO PAE AVIATION AND TECHNICAL SERVICES, LLC (PAE). 2015-10-01 2020-03-31 2025 FL       2026-09-30 16:19:18
CONT_AWD_36C10G25K0178_3600_36C79119D0005_3600 36C10G25K0178 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   561903642.07   EXPRESS REPORT: R2 FY25 2ND QTR JANUARY 2025-01-01 2025-01-31 2025 VA        
CONT_AWD_36C10G25K0439_3600_36C79119D0004_3600 36C10G25K0439 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   559889584.19   EXPRESS REPORT: R1 FY25 2ND QTR APRIL 2025-04-01 2025-04-30 2025 VA        
CONT_AWD_36C10G25K0047_3600_36C79119D0005_3600 36C10G25K0047 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   554999896.4   EXPRESS REPORT: R2 FY25 1ST QTR DECEMBER 2024-12-01 2024-12-31 2025 VA        
CONT_AWD_36C10G25K0675_3600_36C79119D0004_3600 36C10G25K0675 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   553806125.72   EXPRESS REPORT: R3 FY25 3RD QTR JUNE 2025-06-01 2025-06-30 2025 VA        
CONT_AWD_36C10G25K0240_3600_36C79119D0005_3600 36C10G25K0240 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   553138465.54   EXPRESS REPORT: R2 FY25 2ND QTR FEBRUARY 2025-02-01 2025-02-28 2025 VA        
CONT_AWD_36C10G25K0677_3600_36C79119D0004_3600 36C10G25K0677 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   552271398.82   EXPRESS REPORT: R1 FY25 3RD QTR JULY 2025-07-01 2025-07-31 2025 VA        
CONT_AWD_36C10G25K0682_3600_36C79119D0005_3600 36C10G25K0682 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   547014292.85   EXPRESS REPORT: R2 FY25 4TH QTR AUG 2025-08-31 2025-08-31 2025 VA        
CONT_AWD_36C10G25K0440_3600_36C79119D0004_3600 36C10G25K0440 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   540158555.84   EXPRESS REPORT: R1 FY25 2ND QTR MAY 2025-05-01 2025-05-31 2025 VA        
CONT_AWD_80AFRC18C0018_8000_-NONE-_-NONE- 80AFRC18C0018 National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT LOCKHEED MARTIN CORPORATION LOCKHEED MARTIN CORPORATION LXKGXB75YKY6   c798c2aa-022b-9a6f-21c5-8060af622f14-C   538508571.19 404202421.3 THE LOW BOOM FLIGHT DEMONSTRATOR (LBFD) CONTRACT IS FOR THE DESIGN, CONSTRUCTION, AND FLIGHT VALIDATION OF A RESEARCH AIRCRAFT THAT CREATES A SHAPED SONIC BOOM SIGNATURE WITH A CALCULATED LOUDNESS LEVEL OF 75 PLDB [PERCEIVED LEVEL (PL), DECIBELS (DB)] OR LESS DURING SUPERSONIC CRUISE (MACH = 1.4) FLIGHT. 2018-04-02 2026-11-30 2025 CA       2026-08-13 16:41:35
CONT_AWD_36C10G25K0438_3600_36C79119D0004_3600 36C10G25K0438 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   537224642.19   EXPRESS REPORT: R1 FY25 2ND QTR MARCH 2025-03-01 2025-03-31 2025 VA        
CONT_AWD_HSBP1012F00316_7014_GS00Q09BGD0060_4735 HSBP1012F00316 Department of Homeland Security U.S. Customs and Border Protection contracts DELIVERY ORDER SCIENCE APPLICATIONS INTERNATIONAL CORP SCIENCE APPLICATIONS INTERNATIONAL CORP L7EUZR8R5RZ3   900dcfe5-fb04-162f-2149-75b51d42021a-C   535869447.14 87033.67 IT OPERATIONS AND MAINTENANCE, UPDATES, UPGRADES OF SOFTWARE APPLICATIONS 2012-09-15 2017-09-14 2025 VA        
CONT_AWD_36C10G25K0008_3600_36C79119D0004_3600 36C10G25K0008 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   524032964.18   EXPRESS REPORT: R1 FY25 1ST QTR OCTOBER 2024-10-01 2024-10-31 2025 VA        
CONT_AWD_36C10G25K0678_3600_36C79119D0004_3600 36C10G25K0678 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   507670672.21   EXPRESS REPORT: R1 FY25 4TH QTR AUG 2025-08-01 2025-08-31 2025 VA        
CONT_AWD_91003120F0313_9100_EDFSA09D0014_9100 91003120F0313 Department of Education Department of Education contracts DELIVERY ORDER PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY PENNSLYVANIA HIGHER EDUCATION ASSISTANCE AGENCY Q1NHK42T4EB5   56e44bed-2b57-9417-aa29-c4a0d0c1b797-C   506490833.76 591363884.49 PROVIDE DIRECT LOAN SERVICES SUCH AS CALL CENTER AND FINANCIAL REPORTING - PHEAA FROM 12/15/2019 THROUGH 12/14/2020 2019-12-06 2024-11-01 2025 PA       2026-08-04 17:19:07
CONT_AWD_36C10G25K0679_3600_36C79119D0004_3600 36C10G25K0679 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   502816553.65   EXPRESS REPORT: R1 FY25 4TH QTY SEPT 2025-09-01 2025-09-30 2025 VA        
CONT_AWD_36C10G25K0180_3600_36C79119D0004_3600 36C10G25K0180 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   498282437.36   EXPRESS REPORT: R1 FY25 2ND QTR JANUARY 2025-01-01 2025-01-31 2025 VA        
CONT_AWD_36C10G25K0046_3600_36C79119D0004_3600 36C10G25K0046 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   490649501.47   EXPRESS REPORT: R1 FY25 1ST QTR DECEMBER 2024-12-01 2024-12-31 2025 VA        
CONT_AWD_GSFC0200208DNAS502105_8000_-NONE-_-NONE- GSFC0200208DNAS502105 National Aeronautics and Space Administration National Aeronautics and Space Administration contracts DEFINITIVE CONTRACT UNIVERSITY OF ARIZONA UNIVERSITY OF ARIZONA ED44Y3W6P7B9   4f121097-1173-861e-ba01-a877858acd3d-C   486654377.0 35177246.36 NEXT GENERATION SPACE TELESCOPE NIRCAM THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO MANAGE AND PERFORM PHASES A THROUGH E OF THE SELECTED NEAR-INFRARED CAMERA (NIRCAM) INSTRUMENT FLIGHT INVESTIGATION. THE CONTRACTOR IS RESPONSIBLE FOR ENSURING THAT ALL THE REQUIREMENTS IN THE CONTRACT ARE MET. THE CONTRACTOR SHALL PERFORM THE FOLLOWING ACTIVITIES WITHIN EACH PHASE: PHASE A: THE CONTRACTOR SHALL DEFINE THE NIRCAM SCIENCE INVESTIGATION, SCIENCE PAYLOAD, AND MISSION OPERATIONS AND DATA SYSTEMS. THE CONTRACTOR SHALL DOCUMENT ITS FINDINGS AND CONCLUSIONS IN A CONCEPT STUDY REPORT THAT IT SHALL PREPARE AND DELIVER TO THE GOVERNMENT. THE CONTRACTOR SHALL DEFINE AND REFINE ITS EDUCATION AND PUBLIC OUTREACH PLAN DURING PHASE A. PHASES B-D: THE CONTRACTOR SHALL DESIGN, ANALYZE, DEVELOP, FABRICATE, CALIBRATE, INTEGRATE, TEST AND DELIVER THE NIRCAM SCIENCE INSTRUMENT TO NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) GODDARD SPACE FLIGHT CENTER'S (GSFC) JAMES WEBB SPACE TELESCOPE (JWST) PROJECT. THE CONTRACTOR SHALL ALSO PLAN AND PREPARE FOR THE MISSION OPERATIONS PHASE DURING PHASES B-D. THIS SHALL INCLUDE DEVELOPING AN OPERATIONS AND CALIBRATION STRATEGY, DEFINING AND PLANNING THE GUARANTEED TIME OBSERVATIONS (GTO) SCIENCE PROGRAM, PREPARING AND TESTING GROUND SOFTWARE IN COLLABORATION WITH THE SCIENCE AND OPERATIONS CENTER, AND PARTICIPATING IN MISSION SIMULATIONS. THE CONTRACTOR SHALL EXECUTE ITS EDUCATION AND PUBLIC OUTREACH (E/PO) PLAN DURING PHASES B-D. PHASES E: THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO PERFORM MISSION OPERATIONS AND DATA ANALYSIS (MO&DA) ACTIVITIES. THE CONTRACTOR SHALL DIRECT THE EXECUTION OF ITS GTO SCIENCE PROGRAM DURING PHASE E. THE CONTRACTOR SHALL CONTINUE TO EXECUTE ITS E/PO PLAN DURING PHASE E. 2002-07-17 2027-09-30 2025 AZ       2026-05-13 22:26:56
CONT_AWD_36C10G25K0239_3600_36C79119D0004_3600 36C10G25K0239 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   483200660.48   EXPRESS REPORT: R1 FY25 2ND QTR FEBRUARY 2025-02-01 2025-02-28 2025 VA        
CONT_AWD_36C10G25K0015_3600_36C79119D0004_3600 36C10G25K0015 Department of Veterans Affairs Department of Veterans Affairs contracts DELIVERY ORDER OPTUM PUBLIC SECTOR SOLUTIONS, INC. OPTUM PUBLIC SECTOR SOLUTIONS, INC. XMUZGJN98231   41694631-0b0f-72ed-221b-29193c88f0d2-C   479463380.42   EXPRESS REPORT: R1 FY25 1ST QTR NOVEMBER 2024-11-01 2024-11-30 2025 VA        

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CREATE TABLE spending_awards (
    generated_internal_id TEXT PRIMARY KEY,
    award_id TEXT,
    agency TEXT,
    sub_agency TEXT,
    award_category TEXT,
    award_type TEXT,
    recipient_name TEXT,
    recipient_name_normalized TEXT,
    recipient_uei TEXT,
    recipient_duns TEXT,
    recipient_id TEXT,
    recipient_location_state TEXT,
    award_amount REAL,
    total_outlays REAL,
    description TEXT,
    start_date TEXT,
    end_date TEXT,
    fiscal_year INTEGER,
    state_code TEXT,
    cfda_number TEXT,
    naics_code TEXT,
    naics_description TEXT,
    last_modified TEXT
);
CREATE INDEX idx_spending_agency ON spending_awards(agency);
CREATE INDEX idx_spending_category ON spending_awards(award_category);
CREATE INDEX idx_spending_fy ON spending_awards(fiscal_year);
CREATE INDEX idx_spending_recipient ON spending_awards(recipient_name);
CREATE INDEX idx_spending_recipient_norm ON spending_awards(recipient_name_normalized);
CREATE INDEX idx_spending_recip_fy ON spending_awards(recipient_name_normalized, fiscal_year);
CREATE INDEX idx_spending_uei ON spending_awards(recipient_uei) WHERE recipient_uei IS NOT NULL;
CREATE INDEX idx_spending_duns ON spending_awards(recipient_duns) WHERE recipient_duns IS NOT NULL;
CREATE INDEX idx_spending_state ON spending_awards(state_code);
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