Federal contract records
Funded by Department of Transportation · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
693KA720C00002 subaward via LEIDOS, INC. | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-19 AND 30-NOV-25 IN SUPPORT OF CONTRACT SOW. NAICS 488111 | FEDERAL AVIATION ADMINISTRATION · 693JF9 HEADQUARTERS | FEDERAL AVIATION ADMINISTRATION · FAA | $91.6K | 2024 | snapshot |
693KA720C00002 subaward via LEIDOS, INC. | PROCURED GOODS AND/OR SERVICES BETWEEN 01-OCT-23 AND 30-SEP-24 IN SUPPORT OF CONTRACT SOW. NAICS 488111 | FEDERAL AVIATION ADMINISTRATION · 693JF9 HEADQUARTERS | FEDERAL AVIATION ADMINISTRATION · FAA | $183.8K | 2024 | snapshot |
693KA720C00013 subaward via LEIDOS, INC. | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. NAICS 518210 | FEDERAL AVIATION ADMINISTRATION · 693JF9 HEADQUARTERS | FEDERAL AVIATION ADMINISTRATION · FAA | $51.9K | 2023 | snapshot |
693KA720C00002 subaward via LEIDOS, INC. | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. NAICS 488111 | FEDERAL AVIATION ADMINISTRATION · 693JF9 HEADQUARTERS | FEDERAL AVIATION ADMINISTRATION · FAA | $216.7K | 2022 | snapshot |
693KA720C00002 subaward via LEIDOS, INC. | PROCURED GOODS BETWEEN 11/1/2020-11/30/2020 IN SUPPORT OF CONTRACT SOW. NAICS 488111 | FEDERAL AVIATION ADMINISTRATION · 693JF9 HEADQUARTERS | FEDERAL AVIATION ADMINISTRATION · FAA | $112.2K | 2020 | snapshot |
DTNH2214P01979 | IGF::OT::IGF TO PREPARE MANUFACTURERS FOR THE UPCOMING RECALLS PROTAL THAT WILL LAUNCH AUGUST 20, 2014, ODI WILL OFFER INSTRUCTOR-LED, ONLINE TRAINING COURSES UTILIZING THE CISCO WEBEX SOFTWARE. THIS SOFTWARE WILL ALLOW ODI TO PROVIDE A VIRTUAL TRAINING PLATFORM FOR A MULTITUDE OF MANUFACTURERS PSC U099 · NAICS 611430 | National Highway Traffic Safety Administration · 693JJ9 NHTSA OFFICE OF ACQUISTION | National Highway Traffic Safety Administration · 693JJ9 NHTSA OFFICE OF ACQUISTION | — | 2014–2019 | snapshot |
DTFH6116F00009 subaward via FORCE 3, INC. | TO FULFILL THE GOVERNMENT'S PURCHASE ORDER FOR CISCO MAINTENANCE. NAICS 334111 | FEDERAL HIGHWAY ADMINISTRATION · OFFICE OF ACQUISITION AND GRANTS MANAGEMENT | FEDERAL HIGHWAY ADMINISTRATION · OFFICE OF ACQUISITION AND GRANTS MANAGEMENT | $109.7K | 2016 | snapshot |
DTMA91P1500166 subaward via FORCE 3, INC. | TO FULFILL THE GOVERNMENT'S PURCHASE ORDER FOR CISCO ROUTERS AND SWITCHES NAICS 423430 | MARITIME ADMINISTRATION · DEPT OF TRANS/MARITIME ADMINISTRATION | MARITIME ADMINISTRATION · DEPT OF TRANS/MARITIME ADMINISTRATION | $81.7K | 2015 | snapshot |
DTMA91P140103 subaward via FORCE 3, INC. | TO FULFILL GOVERNMENT'S PURCHASE ORDER FOR MAINTENANCE SERVICES. NAICS 541519 | MARITIME ADMINISTRATION · DOT/MARAD HEADQUARTERS | MARITIME ADMINISTRATION · DOT/MARAD HEADQUARTERS | $52.8K | 2014 | snapshot |
DTFR5312F00066 subaward via UNICOM GOVERNMENT, INC. | CISCO ROUTER REFRESH 2012 NAICS 423430 | FEDERAL RAILROAD ADMINISTRATION · DEPT OF TRANS/FEDERAL RAILROAD ADMIN | FEDERAL RAILROAD ADMINISTRATION · DEPT OF TRANS/FEDERAL RAILROAD ADMIN | $69.9K | 2012 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.