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Prime Award Spending Data

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By Type of Spending

Contracts 1,654
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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
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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
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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
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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
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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
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By Fiscal Year

2010 837
2011 469
2012 345
2013 3
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Map

Sort by:    Transactions/page:    Export    Summary View
Total Dollars:
$506,013,635
Transactions:
226 to 250 of 1654

Transaction # 226 (Delivery Order)
IDVPIID/PIID/MOD: EPW08048 / EPDTO600008 / 1
Recipient: ALUTIIQ DIVERSIFIED SERVICES LLC
3909 ARCTIC BLVD STE 400, ANCHORAGE, Alaska
Reason for Modification: FUNDING ONLY ACTION
Program Source: 68-8221
Department/Agency: Environmental Protection Agency
Product/Service: F999: OTHER ENVIR SVC/STUD/SUP
Description: UTILIZE REGION 6 NATIOANL LOGISTICS SUPPORT SERVIC ... (More)
UTILIZE REGION 6 NATIOANL LOGISTICS SUPPORT SERVICES CONTRACT NO. EP-W-08-048 TO SUPPORT REGION 6 PERSONNEL ASSIGNED TO INCIDENT.
Signed Date:
06-16-2010
Obligation Amount:
$250,000
Transaction # 227 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8407A800001 / HSCG8410JVYY077 / 5
Recipient: EMERGENCY MANAGEMENT SERVICES INT'L, INC
26454 RACCOON FORD RD, CULPEPER, Virginia
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 70-8394
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:
06-01-2010
Obligation Amount:
$242,186
Transaction # 228 (Purchase Order)
PIID/MOD: DOCWC133F10SE2430 / 0
Recipient: G.A. FISH, INC.
234 E BEACH DR, PANAMA CITY, Florida
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: W019: LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
Description: LONGLINE FISHING VESSEL CHARTER TO PROVIDE SAMPLIN ... (More)
LONGLINE FISHING VESSEL CHARTER TO PROVIDE SAMPLING OF MARINE FAUNA
Signed Date:
07-30-2010
Obligation Amount:
$240,000
Transaction # 229 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0196R / DOCDG133F07NC0620 / 16
Recipient: EARTH RESOURCES TECHNOLOGY, INC.
10810 GUILFORD RD STE 105, ANNAPOLIS JUNCTION, Maryland
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: TECHNICAL AND PROFESSIONAL SERVICES SUPPORT FOR TH ... (More)
TECHNICAL AND PROFESSIONAL SERVICES SUPPORT FOR THE NMFS
Signed Date:
09-13-2010
Obligation Amount:
$240,000
Transaction # 230 (Delivery Order)
IDVPIID/PIID/MOD: EPW06042 / EPDTO600033 / 5
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 OIL SPILL - ADD FUNDS
Signed Date:
05-24-2010
Obligation Amount:
$240,000
Transaction # 231 (Purchase Order)
PIID/MOD: DOCWC133F10SE2435 / 0
Recipient: MADEIRA MARINE SERVICES, INC.
13417 GULF LN, SAINT PETERSBURG, Florida
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: W019: LEASE-RENT OF SHIPS-SML CRAFT-DOCKS
Description: LONGLINE VESSEL CHARTERTO PROVIDE SAMPLING OF MARI ... (More)
LONGLINE VESSEL CHARTERTO PROVIDE SAMPLING OF MARINE FAUNA
Signed Date:
07-30-2010
Obligation Amount:
$240,000
Transaction # 232 (Purchase Order)
PIID/MOD: W912NR10M0042 / 0
Recipient: LOUISIANA GRILL RESTAURANT AND CATERING, LLC
2223 N CAUSEWAY APPROACH, MANDEVILLE, Louisiana
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: S203: FOOD SERVICES
Description: CATERED MEALS
Signed Date:
06-02-2010
Obligation Amount:
$236,605
Transaction # 233 (Purchase Order)
PIID/MOD: INF11PC00140 / 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: WOWW BIRD STUDY #12
Signed Date:
02-16-2011
Obligation Amount:
$236,600
Transaction # 234 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8510DV36WM5 / HSCG8510JV36YJ8 / 1
Recipient: INTERNATIONAL SHIP REPAIR & MARINE SERVICES, INC
1616 PENNY ST, TAMPA, Florida
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: J998: NON-NUCLEAR SHIP REPAIR (EAST)
Description: AWARD PR FOR CGC ELM POST-DWH DECON DD. POP 24SEP- ... (More)
AWARD PR FOR CGC ELM POST-DWH DECON DD. POP 24SEP-15OCT2010.
Signed Date:
10-14-2010
Obligation Amount:
$236,038
Transaction # 235 (Purchase Order)
PIID/MOD: INF11PX00680 / 0
Recipient: FLORIDA STATE UNIVERSITY, THE
874 TRADITIONS WAY, TALLAHASSEE, Florida
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: R498: PATENT AND TRADEMARK SERVICES
Description: FACILITATION SERVICES IN SUPPORT OF NRDA OIL SPILL
Signed Date:
11-19-2010
Obligation Amount:
$235,539
Transaction # 236 (Delivery Order)
IDVPIID/PIID/MOD: GS35F0761N / DOCAB133C07NC0158 / 17
Recipient: GENWEST SYSTEMS INC
23107 100TH AVE W STE 1, EDMONDS, Washington
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: D308: PROGRAMMING SERVICES
Description: PROVIDE SUPPORT FOR NOAA OR&R
Signed Date:
07-14-2010
Obligation Amount:
$234,000
Transaction # 237 (BPA Call)
IDVPIID/PIID/MOD: DOCWC133F10BU0036 / DOCWC133F10BU00360004 / 4
Recipient: I.M. SYSTEMS GROUP, INC.
3206 TOWER OAKS BLVD STE 300, ROCKVILLE, Maryland
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: R499: OTHER PROFESSIONAL SERVICES
Description: MODIFICATION NUMBER 0004 TO CONTRACT WC133F-10-BU- ... (More)
MODIFICATION NUMBER 0004 TO CONTRACT WC133F-10-BU-0036, CALL ORDER NO. 0004 NECESSITY OF CHANGE: THE PURPOSE OF THIS MODIFICATION IS TO ADD LABOR CATEGORY MARINE HABITAT RESOURCE SPECIALIST IV (CLIN 0005-17K3EM6.P00) AND ASSOCIATED FUNDING IN THE AMOUNT OF $231,678.70 IN ACCORDANCE WITH FAR 43.103(B), UNILATERAL-TERMS OF THE CONTRACT-FUNDING ONLY ACTION. TIME: THE PERIOD OF PERFORMANCE ENDING DATE FOR CALL ORDER NO. 0004, CLIN 0001 THRU CLIN 0005 IS HEREBY CHANGED TO MAY 31, 2012. PAYMENT: NO CHANGE ESTIMATED CEILING CAPACITY SUMMARY: THE ESTIMATED CEILING CAPACITY AMOUNT OF THE ORDER IS HEREBY CHANGED FROM $2,261,634.49 TO $2,493,313.19 BASED ON THE CONTRACTOR CALL ORDER NO. 0004/MODIFICATIO NO. 0004/REQUEST FOR PROPOSAL, DATED 05/18/2011. FUNDING AND CONTRACT TOTAL SUMMARY: THE FUNDING AND CONTRACT TOTAL AMOUNT IS IS HEREBY INCREASED $231,678.70 FROM $2,105,518.50 TO $2,337,197.20. THE CONTRACTOR IS AUTHORIZED AT THIS TIME TO CONTINUE PROCEEDING WITH THE STATEMENT OF WORK (SOW). AS SHOWN IN THE BELOW ATTACHED SPREADSHEET, FUNDING HAS BEEN APPROVED AT THIS TIME FOR WORK BASED ON THE APPROVED ESTIMATED CEILING CAPACITY AMOUNT OF THE ORDER WHICH SHALL REMAIN IN EFFECT. THEREFORE, THE CONTRACTOR SHALL NOT EXCEED THE CALL ORDER AVAILABLE FUNDING AMOUNT WITHOUT OBTAINING A WRITTEN AUTHORIZATION FROM THE CONTRACTING OFFICER (CO). PLEASE SEE THE FOLLOWING PAGES FOR ADDITIONAL DETAILS AND ALL OTHER TERMS AND CONDITIONS SHALL REMAIN THE SAME.
Signed Date:
06-13-2011
Obligation Amount:
$231,679
Transaction # 238 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0133N / INP11PDW1235 / 4
Recipient: HDR ENGINEERING INCORPORATED
8404 INDIAN HILLS DR, OMAHA, Nebraska
Reason for Modification: EXERCISE AN OPTION
Program Source: 14-1039
Department/Agency: Department of Interior: National Park Service
Product/Service: B599: SPECIAL STUDIES/ANALYSIS- OTHER
Description: MODIFICATION TO EXERCISE OPTION
Signed Date:
06-14-2012
Obligation Amount:
$231,040
Transaction # 239 (Delivery Order)
IDVPIID/PIID/MOD: DOCAB133C11CQ0051 / DOCAB133C11CQ0051T0003 / 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 3 - RESTORATION PLANNING
Signed Date:
02-09-2012
Obligation Amount:
$230,427
Transaction # 240 (Definitive Contract)
PIID/MOD: EPC11006 / 8
Recipient: PEGASUS TECHNICAL SERVICES INC
46 E HOLLISTER STREET, CINCINNATI, Ohio
Reason for Modification: FUNDING ONLY ACTION
Program Source: 68-8221
Department/Agency: Environmental Protection Agency
Product/Service: AH11: R&D-POLLUTION CONT/ABATE-B RES
Description: TREATMENT, CONTROL AND MONITORING OF REMEDIATION T ... (More)
TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLGIES, CONTAMINATED SITES AND FACILITIES, SND ECOSYSTEMS
Signed Date:
06-01-2011
Obligation Amount:
$225,600
Transaction # 241 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210416 / 2
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 FOR DEEPWATE ... (More)
AUTOMATED LITIGATION SUPPORT SERVICES FOR DEEPWATER HORIZON
Signed Date:
09-23-2011
Obligation Amount:
$222,027
Transaction # 242 (Purchase Order)
PIID/MOD: FA441710P0098 / 0
Recipient: PROGRESSIVE ENVIRONMENTAL SERVICES, INC.
2211 SAINT ANDREWS BLVD, PANAMA CITY, Florida
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: 4710: PIPE, TUBE AND RIGID TUBING
Description: PURCHASE 12,000 FOOT OIL CONTAINMENT BOO
Signed Date:
07-01-2010
Obligation Amount:
$222,000
Transaction # 243 (Delivery Order)
IDVPIID/PIID/MOD: NNG07DA19B / DOCRA133010NC2941 / 0
Recipient: TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY
3201 C ST, STE 400C, ANCHORAGE, Alaska
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: 7030: ADP SOFTWARE
Description: WEBEOC EMERGENCY INFORMATION SHARING SYSTEM
Signed Date:
09-17-2010
Obligation Amount:
$221,822
Transaction # 244 (Purchase Order)
PIID/MOD: W912NR11M0008 / 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:
10-01-2010
Obligation Amount:
$220,677
Transaction # 245 (Delivery Order)
IDVPIID/PIID/MOD: HSHQDC07D00024 / HSHQDC10J00381 / 0
Recipient: GOVERNMENT ACQUISITIONS INCORPORATED
231 W 4TH ST, CINCINNATI, Ohio
Program Source: 70-0113
Department/Agency: Department of Homeland Security: Office of Procurement Operations
Product/Service: D399: OTHER ADP & TELECOMMUNICATIONS SVCS
Description: THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE RAPI ... (More)
THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE RAPID DESIGN, CONFIGURATION, DEVELOPMENT, AND DEPLOYMENT OF THE GOVERNMENT'S CONSOLIDATED WEB PORTAL FOR GULF COAST RECOVERY - RESTORETHEGULF.GOV.
Signed Date:
08-11-2010
Obligation Amount:
$220,606
Transaction # 246 (Purchase Order)
PIID/MOD: SGV10012M1434 / 0
Recipient: MISCELLANEOUS FOREIGN AWARDEES
1275 FIRST ST NE, WASHINGTON, District of Columbia
Program Source: 19-4519
Department/Agency: Department of State
Product/Service: 9140: FUEL OILS
Description: 150.000 LITERS OF FUEL FROM COPEG.
Signed Date:
01-17-2012
Obligation Amount:
$218,674
Transaction # 247 (Delivery Order)
IDVPIID/PIID/MOD: GS35F0281P / HSCG8410FVYY142 / 0
Recipient: WORLD DATA PRODUCTS INCORPORATED
121 CHESHIRE LN, MINNETONKA, Minnesota
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: 7050: ADP COMPONENTS
Description: DEEPWATER OIL SPILL. CISCO SWITCHES & CABLES
Signed Date:
06-21-2010
Obligation Amount:
$218,630
Transaction # 248 (Delivery Order)
IDVPIID/PIID/MOD: N6523609D2840 / 0057 / 0
Recipient: ALLIED TECHNOLOGY GROUP, INC.
1803 RESEARCH BLVD, ROCKVILLE, Maryland
Program Source: 17-1804
Department/Agency: Department of Defense
Product/Service: J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
Description: FIRST OPTION YEAR - LOT II
Signed Date:
03-01-2012
Obligation Amount:
$214,518
Transaction # 249 (Delivery Order)
IDVPIID/PIID/MOD: HSCG8407A800001 / HSCG8410JVYY077 / 0
Recipient: EMERGENCY MANAGEMENT SERVICES INT'L, INC
26454 RACCOON FORD RD, CULPEPER, Virginia
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: F112: OIL SPILL RESPONSE
Description: TO PROVIDE SERVICES IN RESPONSE TO DEEPWATER HORIZ ... (More)
TO PROVIDE SERVICES IN RESPONSE TO DEEPWATER HORIZON OIL SPILL INCIDENT.
Signed Date:
05-03-2010
Obligation Amount:
$212,000
Transaction # 250 (Definitive Contract)
PIID/MOD: INF10PC75529 / 0
Recipient: MOTE MARINE LABORATORY, INC.
1600 KEN THOMPSON PKWY, SARASOTA, Florida
Program Source: 14-5198
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B534: WILDLIFE STUDIES
Description: DATA COLLECTION
Signed Date:
09-22-2010
Obligation Amount:
$210,736
Prime Award No Date
All prime awardee data as reported by agencies. The assistance prime awardee data includes agency submissions as of 10/18/2012 and the contracts prime awardee data includes procurement data downloaded from FPDS as of 10/18/2012. 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 10/18/2012 and for sub-grants as of 10/18/2012. For more information about the data, data sources, and data timeliness, please see Learn.

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