Past federal contract awards from USAspending.gov
| Award ID | Recipient | Agency | Amount | Start Date | End Date | Description |
|---|---|---|---|---|---|---|
AIDOAATO1500004 |
REMOTE MEDICINE INC. | Agency for International Development | $483,821,680.00 | 2015-02-27 | 2026-11-28 | IGF::CL::IGF THIS TASK ORDER IS FOR THE PROCUREMENT AND SUPPLY OF HIV RAPID TEST KITS (RTKS). |
W560MY15C0006 |
DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $320,199,969.24 | 2014-12-31 | 2020-02-16 | BRIDGE CONTRACT TO DYNCORP INTERNATIONAL, LLC TO PROVIDE ADVISING AND MENTORING SERVICES TO THE AFGH |
SAQMMA16C0064 |
QUALITY SUPPORT, INC. | Department of State | $107,740,952.80 | 2016-03-11 | 2025-11-10 | THE CONTRACTOR IS PROVIDE HIGH-QUALITY VISA OPERATIONS SUPPORT AND LIMITED VISA PROCESSING ACTIVITIE |
70FA6023F00000049 |
RESILIENCE ACTION PARTNERS | Department of Homeland Security | $72,249,900.19 | 2023-09-20 | 2025-09-30 | FY23 CERC STANDARD OPS 09/20/2023 - 09/19/2025 (BASE PLUS ONE OPTION) |
FA852822C0001 |
EMD MILLIPORE CORP | Department of Defense | $68,977,168.00 | 2021-12-30 | 2025-01-31 | COVID-19 DHHS CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF NITROCELLULOSE MEMBRANES - ACTION A |
7200AA22C00044 |
CHEMONICS INTERNATIONAL, INC. | Agency for International Development | $67,372,443.03 | 2022-09-21 | 2025-02-11 | GREEN RECOVERY INVESTMENT PLATFORM: USAID, AND THE USG MORE BROADLY, ARE COMMITTED TO DRAMATICALLY A |
70T04022F7672N023 |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Homeland Security | $57,492,566.27 | 2022-09-21 | 2026-09-20 | OPERATIONAL TEST AND EVALUATION SUPPORT SERVICES (OTSS) FOR TEST AND EVALUATION DIVISION (TED) |
HQ003419F0506 |
IAN EVAN & ALEXANDER CORP | Department of Defense | $46,325,664.32 | 2019-08-14 | 2026-05-27 | ADMINISTRATIVE AND ANALYTICAL SUPPORT |
AID306C1200012 |
DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $46,245,008.59 | 2012-07-05 | 2023-05-26 | OVERSEAS CONTRACT |
FA701422F0294 |
DIGITAL MOBILIZATIONS LLC | Department of Defense | $42,467,822.38 | 2022-09-08 | 2025-09-24 | PKS-HILL-BERISH-AFSTS TASK ORDER ARMY RESOURCE MANAGERS WORKSPACE |
HHSM500200600044C |
PALMETTO GBA, LLC | Department of Health and Human Services | $41,554,578.05 | 2006-09-29 | 2012-03-31 | CBIC |
19AQMM20F4184 |
ALL NATIVE SYNERGIES COMPANY | Department of State | $40,442,993.35 | 2020-09-30 | 2026-02-28 | ADMINISTRATIVE AND PROFESSIONAL MANAGEMENT SUPPORT |
HT001118F0042 |
SCRIPTPRO USA INC | Department of Defense | $35,395,525.88 | 2018-08-01 | 2024-01-31 | PHARMACY OUTPATIENT AUTOMATION SOLUTION SUPPORT SERVICES. |
W52P1J22F0088 |
ALTA VIA CONSULTING LLC | Department of Defense | $30,416,857.14 | 2022-02-10 | 2025-02-09 | SETA SUPPORT IN SUPPORT OF PEO EIS BMA. |
15F06718F0002735 |
NTT DATA FEDERAL SERVICES, INC. | Department of Justice | $30,159,717.66 | 2018-09-28 | 2026-03-27 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA |
7200AA19M00017 |
MANAGEMENT SYSTEMS INTERNATIONAL, INC. | Agency for International Development | $30,017,853.64 | 2019-09-17 | 2026-09-30 | TO PROVIDE MONITORING, EVALUATION, AND LEARNING SERVICES FOR THE MIDDLE EAST AND NORTH AFRICA |
75N97020F00002 |
ICF INCORPORATED, L.L.C. | Department of Health and Human Services | $29,481,383.31 | 2020-09-30 | 2023-09-28 | SUPPORT FOR CLINICAL TRIALS INFORMATION |
91990018F0038 |
THE MANHATTAN STRATEGY GROUP LLC | Department of Education | $27,143,171.96 | 2018-09-27 | 2023-09-26 | THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT THE CHARTER SCHOOL PROGRAM'S REQUIREMENTS FOR PROVIDIN |
HSCEMS17F00061 |
DELOITTE CONSULTING LLP | Department of Homeland Security | $26,897,458.05 | 2017-09-13 | 2021-09-19 | IGF::OT::IGF PROFESSIONAL/ PROJECT MANAGEMENT SUPPORT SERVICES |
HSFE2012C0372 |
OBSIDIAN ANALYSIS, LLC | Department of Homeland Security | $26,825,821.70 | 2012-09-29 | 2017-05-28 | "IGF::OT::IGF" EXERCISE COORDINATION SERVICES |
W91CRB10C0100 |
ENGILITY LLC | Department of Defense | $24,551,732.83 | 2010-04-30 | 2011-04-30 | CSTC-A CONTRACT FOR MINISTRY OF INTERIOR(MOI)/AFGHAN NATIONAL POLICE (ANP) SUPPORT SERVICES |
0016 |
SERCO SERVICES INC | Department of Defense | $24,461,462.26 | 2012-03-30 | 2016-05-31 | A4D |
HT001120F2011 |
DELOITTE CONSULTING LLP | Department of Defense | $23,630,942.30 | 2020-10-01 | 2024-12-19 | PROGRAM MANAGEMENT SUPPORT AND ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES. |
N0042117F0281 |
PSI PAX, INC. | Department of Defense | $22,977,874.27 | 2017-03-14 | 2022-03-14 | IGF::OT::IGF NWCF TASK ORDER |
36C10X24K0034 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $22,722,319.75 | 2024-05-01 | 2024-05-31 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 |
HHSP23337006T |
MATHEMATICA INC. | Department of Health and Human Services | $22,600,626.00 | 2015-09-30 | 2023-03-29 | IGF::OT::IGF EARLY HEAD START FAMILY AND CHILD EXPERIENCES SURVEY |
36C10X24K0019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $21,772,554.15 | 2024-01-01 | 2024-01-31 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 |
75FCMC24F0112 |
LMI CONSULTING, LLC | Department of Health and Human Services | $21,345,673.22 | 2024-09-30 | 2026-09-29 | ISSUER MANAGEMENT OPERATIONS AND PLAN ANALYTICS & REVIEW PROGRAM |
HHSP233201500012C |
STG INTERNATIONAL, INC. | Department of Health and Human Services | $20,535,639.93 | 2015-07-01 | 2020-06-30 | IGF::OT::IGF OHS REGIONAL TRAINING AND TECHNICAL ASSISTANCE NETWORK - REGION IX |
19AQMM19F2074 |
KAPSUUN GROUP, LLC | Department of State | $20,363,268.77 | 2019-06-20 | 2024-12-19 | DPM OPERATIONS AND SECURITY STAFFING |
47QFDA22F0001 |
ICF INCORPORATED, L.L.C. | General Services Administration | $20,118,241.36 | 2021-10-11 | 2026-10-10 | UNACCOMPANIED CHILDREN PREVENTION OF SEXUAL ABUSE AUDIT |
70FBR220F00000001 |
CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $19,018,656.41 | 2019-10-17 | 2021-01-16 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR THE CRC ATLANTIC (PR-USVI).(HYBR |
47QFHA25F0012 |
DELOITTE CONSULTING LLP | General Services Administration | $19,016,549.52 | 2025-09-30 | 2026-09-29 | M&RA 2.0 |
HHSN292201800012U |
BLUE CARDINAL LLC | Department of Health and Human Services | $18,729,169.10 | 2018-02-16 | 2022-08-31 | C103267 PROVIDE CONDITION BASED MAINTENANCE (CBM) PROGRAM SUPPORT FOR NATIONAL INSTITUTES OF HEALTH, |
HS002118C0005 |
FRONTIER INC | Department of Defense | $18,216,638.90 | 2018-06-08 | 2022-12-10 | FINANCIAL MANAGEMENT SUPPORT SERVICES FOR THE DEFENSE SECURITY SERVICE |
36C10X25K0032 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $17,677,552.08 | 2025-04-01 | 2025-04-30 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. |
SAQMMA17C0085 |
ALUTIIQ COMMERCIAL ENTERPRISES LLC | Department of State | $17,623,504.50 | 2017-04-01 | 2023-09-30 | IGF::OT::IGF AWARD OF CONTRACT FOR PROFESSIONAL SERVICES IN IRAQ |
47QFEA20F0008 |
LOYAL SOURCE GOVERNMENT SERVICES LLC | General Services Administration | $17,483,311.31 | 2020-04-01 | 2025-09-30 | US ARMY PROJECT MANAGER TOWED ARTILLERY SYSTEMS |
36C10X24F0031 |
COGNOSANTE, LLC | Department of Veterans Affairs | $17,191,369.00 | 2024-09-29 | 2025-02-13 | VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 6 FOR HRO |
HT001119C0022 |
ADVANCIA TECHNOLOGIES, LLC | Department of Defense | $16,963,062.42 | 2019-09-11 | 2024-09-10 | MILITARY HEALTH SYSTEMS FINANCIAL OPERATIONS SUPPORT |
HQ003419F0060 |
BOOZ ALLEN HAMILTON INC | Department of Defense | $16,837,127.67 | 2019-01-07 | 2024-07-06 | REPI LABOR SUPPORT |
36C10X23K0036 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | $16,687,323.48 | 2023-07-01 | 2023-07-31 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2023 |
H9227721F0012 |
IRON EAGLEX, INC. | Department of Defense | $16,648,158.22 | 2021-09-08 | 2025-07-31 | SOCCENT J2 PAI IS SUPPORT (LABOR) |
HHSP233201000537G |
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | $16,319,254.91 | 2010-09-22 | 2014-03-21 | TAS::75 1503::TAS ENHANCED MONITORING CAPACITY AND TECHNICAL ASSISTANCE FOR THE OFFICE OF REFUGEE RE |
W15QKN18F0018 |
BOOZ ALLEN HAMILTON INC | Department of Defense | $16,256,475.73 | 2018-03-20 | 2021-09-21 | IGF::OT::IGF AWARD IS MADE ON BEHALF OF DFBA FOR EXECUTIVE AGENT SUPPORT SERVICES. |
HC104721F4002 |
PERATON SERVICES & SOLUTIONS INC. | Department of Defense | $16,017,231.67 | 2021-07-29 | 2026-07-31 | TASK AREA 2 - INSTRUCTOR SUPPORT |
SAQMMA17L0072 |
E-9 CORPORATION | Department of State | $15,388,721.77 | 2017-04-01 | 2022-09-30 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF |
75D30121F00016 |
NATIONAL OPINION RESEARCH CENTER | Department of Health and Human Services | $15,115,898.00 | 2021-08-17 | 2023-09-30 | NIS-FLU 2021-2022 |
HT001118C0034 |
VISTA DEFENSE TECHNOLOGIES, LLC | Department of Defense | $14,813,040.56 | 2018-09-28 | 2023-09-27 | IMPLEMENTATION OF LEAN SIX SIGMA AND PROCESS IMPROVEMENT CHANGE PROCESSES SUPPORT FOR COLLABORATION |
HT001119C0001 |
LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | $14,753,328.58 | 2018-11-02 | 2020-08-04 | PROGRAM MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES AND TECHNICAL EXPERTISE TO ENSURE A SUCCESSFUL |