Skip to content

Prime Award Spending Data

View Sub-award Data
 
By Type of Spending

Contracts 1,654
More/Fewer By Type of Spending

By Agency

Interior, Department..DEPARTMENT of Interior 488
Commerce, Department..DEPARTMENT of Commerce 372
Homeland Security, D..DEPARTMENT of Homeland Security 273
Department of Defense..DEPARTMENT of Defense 229
Environmental Protec..ENVIRONMENTAL Protection Agency 113
More/Fewer By Agency

By Extent Competed

Full and Open Compet..FULL and Open Competition 601
Not Competed..NOT Competed 450
Competed Under Sap..COMPETED Under Sap 235
Full and Open Compet..FULL and Open Competition After Exclusion of Sources 161
Not Competed Under S..NOT Competed Under Sap 121
More/Fewer By Extent Competed

By Recipient

Industrial Economics..INDUSTRIAL Economics Incorporated 55
Caci International I..CACI International Inc 51
Verizon Communicatio..VERIZON Communications INC. 31
Weston Solutions Hol..WESTON Solutions Holdings Inc 29
Louisiana State Univ..LOUISIANA State University System 25
More/Fewer By Recipient

By Product/Service Code

Lodging - Hotel/Mote..LODGING - Hotel/Motel 101
Other Professional S..OTHER Professional Services 86
Tech Rep Svcs /Misc ..TECH Rep Svcs /Misc Eq 65
Other Envir Svc/Stud..OTHER Envir Svc/Stud/Sup 64
Other Environmental ..OTHER Environmental Services 60
More/Fewer By Product/Service Code

By Principal NAICS Description

Environmental Consul..ENVIRONMENTAL Consulting Services 189
Hotels (Except Casin..HOTELS (Except Casino Hotels) and Motels 123
All Other Profession..ALL Other Professional, Scientific, and Technical Services 100
All Other Legal Serv..ALL Other Legal Services 84
Remediation Services..REMEDIATION Services 77
More/Fewer By Principal NAICS Description

By Fiscal Year

2010 837
2011 469
2012 345
2013 3
More/Fewer By Fiscal Year

Map

Sort by:    Transactions/page:    Export    Summary View
Total Dollars:
$506,013,635
Transactions:
76 to 100 of 1654

Transaction # 76 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8510DV36WM5 / HSCG8511JV36104 / 0
Recipient: INTERNATIONAL SHIP REPAIR & MARINE SERVICES, INC
1616 PENNY ST, TAMPA, Florida
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST)
Description: AWARD PR FOR CGC CYPRESS DECON DD. POP 18OCT-12NOV ... (More)
AWARD PR FOR CGC CYPRESS DECON DD. POP 18OCT-12NOV 2010.
Signed Date:
10-06-2010
Obligation Amount:
$1,089,249
Transaction # 77 (Delivery Order)
IDVPIID/PIID/MOD: DOCWC133F06CQ0033 / DOCWC133F06CQ0033T0017 / 0
Recipient: IAP WORLD SERVICES INCORPORATED
7315 N. ATLANTIC AVE, CAPE CANAVERAL, Florida
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: B529: SCIENTIFIC DATA STUDIES
Description: TASK ORDER 17
Signed Date:
08-03-2010
Obligation Amount:
$1,075,000
Transaction # 78 (Delivery Order)
IDVPIID/PIID/MOD: DOCAB133C11CQ0051 / DOCAB133C11CQ0051T0002 / 0
Recipient: STRATUS CONSULTING INC.
1881 9TH ST STE 201, BOULDER, Colorado
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIRONMENTAL SERVICES
Description: TASK ORDER 2 - TOXICITY TESTING
Signed Date:
02-09-2012
Obligation Amount:
$1,070,000
Transaction # 79 (Delivery Order)
IDVPIID/PIID/MOD: DOCAB133C11CQ0050 / DOCAB133C11CQ0050T0003 / 0
Recipient: INDUSTRIAL ECONOMICS, INCORPORATED
2067 MASS AVE STE 4, CAMBRIDGE, Massachusetts
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIRONMENTAL SERVICES
Description: TASK ORDER 3 - IN SITU ICHTHYOPLANKTON IMAGING SYS ... (More)
TASK ORDER 3 - IN SITU ICHTHYOPLANKTON IMAGING SYSTEM (ISIIS) IMAGE DATA PROCESSING
Signed Date:
07-19-2012
Obligation Amount:
$1,052,842
Transaction # 80 (Delivery Order)
IDVPIID/PIID/MOD: SP060009D0350 / B001 / 4
Recipient: MERLIN PETROLEUM COMPANY, INC.
235 POST RD W, WESTPORT, Connecticut
Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: 9140: FUEL OILS
Description: MARINE GAS OIL
Signed Date:
07-09-2010
Obligation Amount:
$1,030,974
Transaction # 81 (Delivery Order)
IDVPIID/PIID/MOD: DOCDG133E12CQ0020 / DOCT0004 / 0
Recipient: EARTH RESOURCES TECHNOLOGY, INC.
6100 FROST PL STE A, LAUREL, Maryland
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Description: "CT" SUPPORT SERVICES FOR THE DEEPWATER HORIZON O ... (More)
"CT" SUPPORT SERVICES FOR THE DEEPWATER HORIZON OIL SPILL
Signed Date:
08-28-2012
Obligation Amount:
$1,004,696
Transaction # 82 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210388 / 0
Recipient: CACI INCORPORATED COMMERCIAL
1100 N GLEBE RD, ARLINGTON, Virginia
Program Source: 15-0128
Department/Agency: Department of Justice: Offices, Boards and Divisions
Product/Service: L099: TECH REP SVCS /MISC EQ
Description: AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEA ... (More)
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230
Signed Date:
03-15-2011
Obligation Amount:
$1,000,000
Transaction # 83 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1522 / DJJ15220326 / 0
Recipient: LABAT ANDERSON INCORPORATED
8000 W PARK DR STE 400, MC LEAN, Virginia
Program Source: 15-0128
Department/Agency: Department of Justice: Offices, Boards and Divisions
Product/Service: L099: TECH REP SVCS /MISC EQ
Description: AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTO ... (More)
AUTOMATED LITIGATION SUPPORT SERVICES IN WASHINGTON DC FOR THE ENRD DEPWATER B2115 SUPPORT PROJECT - ENRD DJ # 90-5-1-1-10026
Signed Date:
04-22-2011
Obligation Amount:
$1,000,000
Transaction # 84 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210295 / 1
Recipient: CACI INCORPORATED COMMERCIAL
1100 N GLEBE RD, ARLINGTON, Virginia
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 15-0128
Department/Agency: Department of Justice: Offices, Boards and Divisions
Product/Service: L099: TECH REP SVCS /MISC EQ
Description: AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEA ... (More)
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061
Signed Date:
08-05-2010
Obligation Amount:
$1,000,000
Transaction # 85 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0224J / DOCDG133C06NC1729 / 58
Recipient: INDUSTRIAL ECONOMICS INC
2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts
Reason for Modification: FUNDING ONLY ACTION
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: R499: OTHER PROFESSIONAL SERVICES
Description: FUNDING FOR ANCILLARY SERVICES
Signed Date:
09-21-2011
Obligation Amount:
$999,990
Transaction # 86 (Delivery Order)
IDVPIID/PIID/MOD: DOCAB133C11CQ0051 / DOCAB133C11CQ0051T0002 / M0001
Recipient: STRATUS CONSULTING INC.
1881 9TH ST STE 201, BOULDER, Colorado
Reason for Modification: CHANGE ORDER
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIRONMENTAL SERVICES
Description: TASK ORDER 2 - TOXICITY TESTING - FULLY FUNDING
Signed Date:
07-24-2012
Obligation Amount:
$999,869
Transaction # 87 (Delivery Order)
IDVPIID/PIID/MOD: HSCG2310DADB011 / HSCG2311JADB021 / P00003
Recipient: CAPITAL PROJECT MANAGEMENT, INC.
1777 SENTRY PARKWAY WEST ABINGTON PAUL STE 100, BLUE BELL, Pennsylvania
Reason for Modification: EXERCISE AN OPTION
Program Source: 70-0613
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: R418: SUPPORT- PROFESSIONAL: LEGAL
Description: CHANGE ORDER POC/COTR: LCDR JAMES KAMMEL (202) 4 ... (More)
CHANGE ORDER POC/COTR: LCDR JAMES KAMMEL (202) 475-5812 BM: ANGELA KENNEDY-JOHNSON
Signed Date:
06-14-2012
Obligation Amount:
$996,823
Transaction # 88 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8510DV36WM7 / HSCG8510JV36XP7 / 0
Recipient: BOLLINGER FOURCHON LLC
106 NORMAN DOUCET DR, GOLDEN MEADOW, Louisiana
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST)
Description: AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. ... (More)
AWARD PR FOR CGC WALNUT POST-DWH DECONTIMATION DD. POP 16SEP-07OCT 2011.
Signed Date:
09-17-2010
Obligation Amount:
$991,855
Transaction # 89 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210388 / 3
Recipient: CACI INCORPORATED COMMERCIAL
1100 N GLEBE RD, ARLINGTON, Virginia
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 15-0128
Department/Agency: Department of Justice: Offices, Boards and Divisions
Product/Service: L099: TECH REP SVCS /MISC EQ
Description: AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEA ... (More)
AUTOMATED LITIGATION SUPPORT SERVICES IN NEW ORLEANS FOR DEEPWATER SUPPORT ECS DJ# 198-32-01230
Signed Date:
06-08-2011
Obligation Amount:
$957,482
Transaction # 90 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 11
Recipient: RESEARCH PLANNING INC
1121 PARK ST, COLUMBIA, South Carolina
Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIR SVC/STUD/SUP
Description: ORDERING ADDITIONAL SERVICES TO CONTINUE TO PROVID ... (More)
ORDERING ADDITIONAL SERVICES TO CONTINUE TO PROVIDE ERD SUPPORT FOR DEEPWATER HORIZON INCIDENT
Signed Date:
08-18-2011
Obligation Amount:
$951,655
Transaction # 91 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8407A800001 / HSCG8410JVYY077 / 6
Recipient: EMERGENCY MANAGEMENT SERVICES INT'L, INC
26454 RACCOON FORD RD, CULPEPER, Virginia
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: F112: OIL SPILL RESPONSE
Description: MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVIC ... (More)
MODIFICATION TO ADD ADDITIONAL SUPPLIES AND SERVICES IN RESPONSE TO DEEPWATER HORIZON INCIDENT.
Signed Date:
06-09-2010
Obligation Amount:
$946,184
Transaction # 92 (Purchase Order)
PIID/MOD: INF11PC00056 / 0
Recipient: BIODIVERSITY RESEARCH INSTITUTE INC
19 FLAGGY MEADOW RD, GORHAM, Maine
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B599: OTHER SPECIAL STUDIES AND ANALYSES
Description: COLONIAL WATERBIRD % OILING
Signed Date:
12-18-2010
Obligation Amount:
$900,818
Transaction # 93 (Delivery Order)
IDVPIID/PIID/MOD: EPW06042 / EPDTO600033 / 1
Recipient: WESTON SOLUTIONS INCORPORATED
1400 WESTON WAY, WEST CHESTER, Pennsylvania
Reason for Modification: FUNDING ONLY ACTION
Program Source: 68-8221
Department/Agency: Environmental Protection Agency
Product/Service: F108: HARZ REMV/CLEAN-UP/DISP/OP
Description: DEEPWATER HORIZON INCIDENT OIL SPILL RESPONSE - AD ... (More)
DEEPWATER HORIZON INCIDENT OIL SPILL RESPONSE - ADDITIONAL FUNDING
Signed Date:
05-10-2010
Obligation Amount:
$900,000
Transaction # 94 (Delivery Order)
IDVPIID/PIID/MOD: EPW06042 / EPDTO600033 / 3
Recipient: WESTON SOLUTIONS INCORPORATED
1400 WESTON WAY, WEST CHESTER, Pennsylvania
Reason for Modification: FUNDING ONLY ACTION
Program Source: 68-8221
Department/Agency: Environmental Protection Agency
Product/Service: F108: HARZ REMV/CLEAN-UP/DISP/OP
Description: DEEPWATER HORIZON INCIDENT ACTIVITIES - ADD FUNDIN ... (More)
DEEPWATER HORIZON INCIDENT ACTIVITIES - ADD FUNDING
Signed Date:
05-12-2010
Obligation Amount:
$900,000
Transaction # 95 (Delivery Order)
IDVPIID/PIID/MOD: GS06F0339Z / DOCRA133010NC1745 / 3
Recipient: INTERNATIONAL BUSINESS SALES AND SERVICES CORPORATION
2315 PARKER AVE, SILVER SPRING, Maryland
Reason for Modification: EXERCISE AN OPTION
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: R421: TECHNICAL ASSISTANCE
Description: SUPPORT SERVICE FOR THE NOAA/OCIO/WEB OPERATIONS C ... (More)
SUPPORT SERVICE FOR THE NOAA/OCIO/WEB OPERATIONS CENTER
Signed Date:
06-21-2011
Obligation Amount:
$899,790
Transaction # 96 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 6
Recipient: RESEARCH PLANNING INC
1121 PARK ST, COLUMBIA, South Carolina
Reason for Modification: FUNDING ONLY ACTION
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIR SVC/STUD/SUP
Description: CALL ORDER 22, MOD 6 - DEEPWATER HORIZON INCIDENT
Signed Date:
11-12-2010
Obligation Amount:
$886,009
Transaction # 97 (Purchase Order)
PIID/MOD: INM10PX00335 / 11
Recipient: DNV COLUMBUS, INC.
5777 FRANTZ RD, DUBLIN, Ohio
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 14-1917
Department/Agency: Department of Interior: Bureau of Ocean Energy Management
Product/Service: R499: OTHER PROFESSIONAL SERVICES
Description: BOP FLUSHING
Signed Date:
09-17-2011
Obligation Amount:
$875,220
Transaction # 98 (Purchase Order)
PIID/MOD: W912NR10M0031 / 0
Recipient: CENTURY 21 ISLAND REALTY
2616 C HWY 1, GRAND ISLE, Louisiana
Program Source: 21-2065
Department/Agency: Department of Defense
Product/Service: V231: LODGING - HOTEL/MOTEL
Description: LODGING
Signed Date:
05-26-2010
Obligation Amount:
$872,220
Transaction # 99 (Delivery Order)
IDVPIID/PIID/MOD: N6133905D6008 / 0002 / 48
Recipient: L B & B ASSOCIATES INC
9891 BROKENLAND PKWY, COLUMBIA, Maryland
Reason for Modification: FUNDING ONLY ACTION
Program Source: 17-1806
Department/Agency: Department of Defense
Product/Service: J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES
Description: THE PURPOSE OF THIS MOD IS TO ESTABLISH PROVISIONA ... (More)
THE PURPOSE OF THIS MOD IS TO ESTABLISH PROVISIONAL FY 12 DOL ADJUSTMENT AMOUNT FOR THE FIRST SEVEN MONTHS OF FY 12, CORRECT A SYSTEM ERROR AND FUND Q3 AND Q4 OF FY 12.
Signed Date:
03-15-2012
Obligation Amount:
$854,409
Transaction # 100 (Purchase Order)
PIID/MOD: INF11PC00335 / 0
Recipient: R G FORD CONSULTING CO
2735 NE WEIDLER ST, PORTLAND, Oregon
Program Source: 14-5198
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B599: OTHER SPECIAL STUDIES AND ANALYSES
Description: CARCASS DRIFT STUDY IN THE NORTHERN GULF OF MEXICO
Signed Date:
07-13-2011
Obligation Amount:
$850,178
Prime Award No Date
All prime awardee data as reported by agencies. The assistance prime awardee data includes agency submissions as of 10/17/2012 and the contracts prime awardee data includes procurement data downloaded from FPDS as of 10/17/2012. Please note that availability of DOD contracts prime awardee data is delayed by 90 days to protect operations tempo. All Sub-awardee data is based on prime awardee submissions from FSRS, for sub-contracts as of 10/17/2012 and for sub-grants as of 10/17/2012. For more information about the data, data sources, and data timeliness, please see Learn.

The quality procurement data is maintained by the federal agencies by annual verification and validation of their data in FPDS. For more information on how the quality is maintained and what the government is doing in ensuring the quality please see (PDF).
Caution

You are about to move from Sub-award data source to Prime Award data source and all of your search filters will be reset. If you filtered your search, you will need to redefine your search query under the new data set.

Caution

You are about to move from Prime Award data source to Sub-award data source and all of your search filters will be reset. If you filtered your search, you will need to redefine your search query under the new data set.