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Prime Award Spending Data

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By Type of Spending

Contracts 1,696
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By Agency

Interior, Department..DEPARTMENT of Interior 516
Commerce, Department..DEPARTMENT of Commerce 393
Homeland Security, D..DEPARTMENT of Homeland Security 274
Department of Defense..DEPARTMENT of Defense 226
Environmental Protec..ENVIRONMENTAL Protection Agency 114
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By Extent Competed

Full and Open Compet..FULL and Open Competition 618
Not Competed..NOT Competed 463
Competed Under Sap..COMPETED Under Sap 237
Full and Open Compet..FULL and Open Competition After Exclusion of Sources 166
Not Competed Under S..NOT Competed Under Sap 126
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By Recipient

Industrial Economics..INDUSTRIAL Economics Incorporated 67
Caci International I..CACI International Inc 51
Weston Solutions Hol..WESTON Solutions Holdings Inc 32
Verizon Communicatio..VERIZON Communications INC. 31
Stratus Consulting I..STRATUS Consulting INC. 28
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By Product/Service Code

Lodging - Hotel/Mote..LODGING - Hotel/Motel 101
Other Professional S..OTHER Professional Services 87
Other Environmental ..OTHER Environmental Services 80
Tech Rep Svcs /Misc ..TECH Rep Svcs /Misc Eq 65
Other Envir Svc/Stud..OTHER Envir Svc/Stud/Sup 64
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By Principal NAICS Description

Environmental Consul..ENVIRONMENTAL Consulting Services 220
Hotels (Except Casin..HOTELS (Except Casino Hotels) and Motels 123
All Other Profession..ALL Other Professional, Scientific, and Technical Services 105
All Other Legal Serv..ALL Other Legal Services 84
Remediation Services..REMEDIATION Services 79
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By Fiscal Year

2010 837
2011 469
2012 336
2013 54
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Map

Sort by:    Transactions/page:    Export    Summary View
Total Dollars:
$520,714,669
Transactions:
151 to 175 of 1696

Transaction # 151 (BPA Call)
IDVPIID/PIID/MOD: DOCDG133F08BU0041 / DOCDG133F08BU0041C24 / 0
Recipient: 2020 COMPANY, LLC
3110 FAIRVIEW PARK DR STE 950, FALLS CHURCH, Virginia
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: 7030: ADP SOFTWARE
Description: DEVELOP GULF OF MEXICO RESTORATION DATABASE THAT A ... (More)
DEVELOP GULF OF MEXICO RESTORATION DATABASE THAT ALLOWS TRACKING OF RESTORATION PROJECTS RELATED TO THE BP DEEP WATER HORIZON OIL SPILL
Signed Date:
09-01-2010
Obligation Amount:
$498,463
Transaction # 152 (Definitive Contract)
PIID/MOD: EPC11006 / 12
Recipient: PEGASUS TECHNICAL SERVICES INC
46 E HOLLISTER STREET, CINCINNATI, Ohio
Reason for Modification: EXERCISE AN OPTION
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:
08-11-2011
Obligation Amount:
$498,000
Transaction # 153 (Definitive Contract)
PIID/MOD: EPC11006 / 24
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- ENVIRONMENTAL PROTECTION: POLLUTION CONTROL/ABATEMENT (BASIC RESEARCH)
Description: OTHER FUNCTIONS -TREATMENT, CONTROL AND MONITORING ... (More)
OTHER FUNCTIONS -TREATMENT, CONTROL AND MONITORING OF REMEDIATION TECHNOLGIES, CONTAMINATED SITES AND FACILITIES, SND ECOSYSTEMS
Signed Date:
09-28-2012
Obligation Amount:
$492,198
Transaction # 154 (Purchase Order)
PIID/MOD: W912NR10M0005 / 0
Recipient: COYS CONTEMP CUISINE
1522 S ELM ST, HAMMOND, Louisiana
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: S203: FOOD SERVICES
Description: CATERED MEALS
Signed Date:
04-30-2010
Obligation Amount:
$479,811
Transaction # 155 (Delivery Order)
IDVPIID/PIID/MOD: EPW05054 / EP0002 / 24
Recipient: TETRA TECH EM INCORPORATED
1881 CAMPUS COMMONS DR, RESTON, Virginia
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: ADDITIONAL FUNDING TO SUPPORT OPERATION DEEPWATER ... (More)
ADDITIONAL FUNDING TO SUPPORT OPERATION DEEPWATER HORIZON
Signed Date:
08-17-2010
Obligation Amount:
$475,000
Transaction # 156 (IDC)
PIID/MOD: IND11PC30345 / 0
Recipient: BALD MOUNTAIN AIR SERVICE INC
6058 BALD MOUNTAIN AVE, HOMER, Alaska
Program Source: 13-1450
Department/Agency: Department of Interior: Office of Policy, Budget and Administration
Product/Service: V221: PASSENGER AIR CHARTER SERVICE
Description: GULF MARINE SURVEY AIRCRAFT
Signed Date:
06-30-2011
Obligation Amount:
$471,900
Transaction # 157 (Purchase Order)
PIID/MOD: INF11PX75809 / 0
Recipient: UNIVERSITY OF FLORIDA
207 GRINTER HALL, GAINESVILLE, Florida
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B534: WILDLIFE STUDIES
Description: STUDY OF WHAT EFFECTS THE OIL SPILL HAD LOGGERHEAD ... (More)
STUDY OF WHAT EFFECTS THE OIL SPILL HAD LOGGERHEAD SEA TURTLES.
Signed Date:
11-19-2010
Obligation Amount:
$469,630
Transaction # 158 (Definitive Contract)
PIID/MOD: HSCG8510CP45VF7 / 1
Recipient: DETYENS SHIPYARDS, INC
1670 DRYDOCK AVE # 236, NORTH CHARLESTON, South Carolina
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: 70-0610
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST)
Description: CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINAT ... (More)
CGC OAK FY10 UNPLANNED DD REPAIRS FOR DECONTAMINATION FROM GULF OIL SPILL
Signed Date:
10-27-2010
Obligation Amount:
$466,516
Transaction # 159 (Purchase Order)
PIID/MOD: INF10PX75826 / 5
Recipient: R G FORD CONSULTING CO
2735 NE WEIDLER ST, PORTLAND, Oregon
Reason for Modification: CHANGE ORDER
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B510: STUDY/ENVIRONMENTAL ASSESSMENTS
Description: INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONA ... (More)
INCREASE THE FUNDING TO CONTRACT FOR THE ADDITIONAL WORK TO BE PERFORMED BY THE CONTRACTOR.
Signed Date:
08-24-2010
Obligation Amount:
$466,188
Transaction # 160 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1521 / DJJ15210295 / 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 THE ENRD GULF OIL SPILL (GOS) SUPPORT ENRD DJ#EC20100061
Signed Date:
06-22-2010
Obligation Amount:
$450,000
Transaction # 161 (Definitive Contract)
PIID/MOD: TPDCSB10C0002 / 0
Recipient: ENGINEERING SERVICES GP L L C
3306 BIRCHLAND CT, HUMBLE, Texas
Program Source: 95-3850
Department/Agency: Department of Treasury: Bureau of the Public Debt
Product/Service: R425: ENGINEERING AND TECHNICAL SERVICES
Description: BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANA ... (More)
BP DEEPWATER. BLOWOUT PREVENTER (BOP) FAILURE ANALYSIS
Signed Date:
09-29-2010
Obligation Amount:
$446,480
Transaction # 162 (Delivery Order)
IDVPIID/PIID/MOD: EPW05054 / EP0002 / 23
Recipient: TETRA TECH EM INCORPORATED
1881 CAMPUS COMMONS DR, RESTON, Virginia
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: ADDITIONAL FUNDING FOR OPERATION DEEPWATER HORIZON
Signed Date:
07-27-2010
Obligation Amount:
$445,000
Transaction # 163 (Delivery Order)
IDVPIID/PIID/MOD: GS35F4076D / DOCAB133C10NC2688 / 0
Recipient: DELL MARKETING LIMITED PARTNERSHIP
ONE DELL WAY, ROUND ROCK, Texas
Program Source: 13-1460
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: 7025: ADP INPUT/OUTPUT & STORAGE DEVICES
Description: SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DIS ... (More)
SERVERS, STORAGE COMPONENTS, AND COMPUTERS FOR DISASTER RESPONSE CENTER IN MOBILE, AL.
Signed Date:
09-08-2010
Obligation Amount:
$433,828
Transaction # 164 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0037R / DOCDG133C06NC0518 / 26
Recipient: I.M. SYSTEMS GROUP, INC.
3206 TOWER OAKS BLVD STE 300, ROCKVILLE, Maryland
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: R499: OTHER PROFESSIONAL SERVICES
Description: ON-GOING PROGRAM SUPPORT IN CONNECTION WITH THE AG ... (More)
ON-GOING PROGRAM SUPPORT IN CONNECTION WITH THE AGENCY'S EFFORTS IN THE DEEPWATER HORIZON OIL SPILL CRISIS.
Signed Date:
07-13-2010
Obligation Amount:
$428,958
Transaction # 165 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0349K / AG3142D100001 / 4
Recipient: EXCALIBUR ASSOCIATES INC
10900 DOVER ST, WESTMINSTER, Colorado
Reason for Modification: FUNDING ONLY ACTION
Program Source: 12-6012
Department/Agency: Department of Agriculture: Usda, Office of the Chief Financial Officer
Product/Service: R499: OTHER PROFESSIONAL SERVICES
Description: MODIFICATION FOR ADDITIONAL FUNDING AND ADDITIONAL ... (More)
MODIFICATION FOR ADDITIONAL FUNDING AND ADDITIONAL TASK FOR THE OPERATIONS CENTER/SITUATION ROOM
Signed Date:
05-28-2010
Obligation Amount:
$418,000
Transaction # 166 (Definitive Contract)
PIID/MOD: W58RGZ05C0124 / P00191
Recipient: M7 AEROSPACE LP
10823 NE ENTRANCE RD, SAN ANTONIO, Texas
Reason for Modification: FUNDING ONLY ACTION
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: AD24: SERVICES (ENGINEERING)
Description: FUNDING FOR DEEP WATER HORIZON
Signed Date:
09-02-2010
Obligation Amount:
$409,752
Transaction # 167 (BPA Call)
IDVPIID/PIID/MOD: HSCG2311AGLA204 / HSCG2311FGLA204 / 0
Recipient: HOV SERVICES, INC.
1305 STEPHENSON HWY, TROY, Michigan
Program Source: 70-8349
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: D311: ADP DATA CONVERSION SERVICES
Description: DWH DOCUMENT IMAGING SERVICES
Signed Date:
05-17-2011
Obligation Amount:
$407,000
Transaction # 168 (BPA Call)
IDVPIID/PIID/MOD: INF08PA60467 / INF12PB00006 / 0
Recipient: INDUSTRIAL ECONOMICS INC
2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts
Program Source: 14-5198
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B599: SPECIAL STUDIES/ANALYSIS- OTHER
Description: EARLY RESTORATION IEC
Signed Date:
01-06-2012
Obligation Amount:
$402,333
Transaction # 169 (Purchase Order)
PIID/MOD: INF40181AM284 / 3
Recipient: HOMEWOOD SUITES HOTEL
29474 N MAIN ST, DAPHNE, Alabama
Reason for Modification: CHANGE ORDER
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: X112: LEASE-RENT OF CONF SPACE & FAC
Description: HOTEL SLEEPING ROOMS & MEETING ROOMS
Signed Date:
06-23-2010
Obligation Amount:
$401,400
Transaction # 170 (Definitive Contract)
PIID/MOD: HSCG8510CP45VF7 / 0
Recipient: DETYENS SHIPYARDS, INC
1670 DRYDOCK AVE # 236, NORTH CHARLESTON, South Carolina
Program Source: 70-0610
Department/Agency: Department of Homeland Security: U.S. Coast Guard
Product/Service: J998: NON-NUCLEAR SHIP REPAIR (EAST)
Description: FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK ... (More)
FY10 UNPLANNED DRYDOCK DECONTAMINATION TO CGC OAK - GULF OIL SPILL
Signed Date:
09-30-2010
Obligation Amount:
$400,148
Transaction # 171 (Definitive Contract)
PIID/MOD: DOCAB133C12CN0029 / M0001
Recipient: EXA DATA & MAPPING, INC.
460 POND ROAD, PORT TOWNSEND, Washington
Reason for Modification: EXERCISE AN OPTION
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: F999: OTHER ENVIRONMENTAL SERVICES
Description: IGF::OT::IGF MOD 1 - DEEPWATER HORIZON TECHNICAL D ... (More)
IGF::OT::IGF MOD 1 - DEEPWATER HORIZON TECHNICAL DATABASE SUPPORT SERVICES - EXERCISE OPTION 1, ADD FUNDS, AND EXTEND POP.
Signed Date:
01-24-2013
Obligation Amount:
$400,000
Transaction # 172 (Delivery Order)
IDVPIID/PIID/MOD: DJJ07C1522 / DJJ15220292 / 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 DOI DEEPWATER CONSULTING PROJECT - DOI DJ # 90-5-1-1-10026
Signed Date:
11-03-2010
Obligation Amount:
$400,000
Transaction # 173 (Delivery Order)
IDVPIID/PIID/MOD: GS35F0312K / DOCRA133010XX0244 / 0
Recipient: RED RIVER COMPUTER CO INC
85 MECHANIC ST, LEBANON, New Hampshire
Program Source: 13-1450
Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration
Product/Service: 7045: ADP SUPPLIES
Description: IT EQUIPMENT
Signed Date:
05-26-2010
Obligation Amount:
$395,945
Transaction # 174 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 1
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 1 - DEEPWATER HORIZON INCIDENT
Signed Date:
06-11-2010
Obligation Amount:
$394,076
Transaction # 175 (Purchase Order)
PIID/MOD: INF11PC00050 / 1
Recipient: COLLEGE OF WILLIAM & MARY, THE
314 JAMESTOWN RD, WILLIAMSBURG, Virginia
Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)
Program Source: 14-1611
Department/Agency: Department of Interior: U.S. Fish and Wildlife Service
Product/Service: B534: WILDLIFE STUDIES
Description: PREASSESSMENT OF INJUSRY TO BALD EAGLES
Signed Date:
02-02-2011
Obligation Amount:
$393,200
Prime Award No Date
All prime awardee data as reported by agencies. The assistance prime awardee data includes agency submissions as of 02/15/2013 and the contracts prime awardee data includes procurement data downloaded from FPDS as of 02/15/2013. 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 02/15/2013 and for sub-grants as of 02/15/2013. For more information about the data, data sources, and data timeliness, please see Learn.

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