Awards for “DOMESTIC AWARDEES (UNDISCLOSED)”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2031ZA19F00667 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $3.16M | 2019-09-30 | 2022-09-29 | 541715 | PROJECT SUGARY TO 1 |
| 9531CB18C0007 | DOMESTIC AWARDEES (UNDISCLOSED) | Consumer Financial Protection Bureau | $3.14M | 2018-03-16 | 2023-03-15 | 922130 | EXPERT WITNESS - LABOR ECONOMICS AND CONSUMER FINANCE SERVICES |
| W56SGK14C0005 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $3.11M | 2013-12-25 | 2014-10-31 | 561612 | [PIIN: W56SGK-14-C-0005] CAMP PHOENIX PSC |
| H9222211P0058 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $3.1M | 2011-05-29 | 2011-11-28 | 541930 | LINGUIST - CAT I |
| W9121512C0003 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $3.07M | 2012-05-16 | 2013-06-17 | 541712 | RESEARCH AND DEVELOPMENT |
| SAQMMA11F0132 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of State | $3.05M | 2010-11-23 | 2013-01-07 | 236220 | OVERSEAS CONTRACT |
| W5J9JE11C0047 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $3.02M | 2011-03-04 | 2013-03-03 | 561210 | COMMERCIAL SERVICE CONTRACT TO INCLUDE MEALS, INTERNET, CUSTODIAL SERVICES, FORCE PROTECTION, AND UTILITIES |
| W91B4P10C0087 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $3.01M | 2010-09-23 | 2013-10-26 | 561210 | [PIIN: W91B4P-10-C-0087] LN ESCORTS |
| 2031ZA23F00463 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $3M | 2023-07-07 | 2024-07-06 | 541715 | TASK ORDER 07 IDV AWARD |
| 720BHA21F50029 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $3M | 2021-09-15 | 2021-12-31 | 311340 | M/OAA/T PURCHASE OF 1,000 MT RUTF FOR UNICEF SOMALIA BPA CALL 158 |
| 720BHA21F50022 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.99M | 2021-07-28 | 2021-10-31 | 311340 | M/OAA/T PURCHASE OF 1,040 MT RUTF FOR NIGERIA UNICEF BPA CALL 156 |
| 72DFFP19F50028 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.99M | 2019-09-03 | 2020-02-28 | 311340 | M/OAA/T PURCHASE OF 1,180 MT OF RUSF FOR WFP CHAD FROM BPA CALL 135 |
| 72DFFP20F50017 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.99M | 2020-06-03 | 2020-09-30 | 311340 | M/OAA/T PURCHASE OF 1100 MT OF RUTF FOR UNICEF PROGRAMS FROM BPA CALL 144 |
| HSSA0109C0404 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Homeland Security | $2.98M | 2009-04-08 | 2010-01-04 | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES |
| AID306C1500002 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.98M | 2015-01-05 | 2017-01-04 | 541614 | USAID OVERSEAS CONTRACT |
| 720BHA21F50032 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.98M | 2021-09-27 | 2022-03-31 | 311340 | PURCHASE OF 1,090 MT OF RUSF FOR WFP DRC FROM BPA CALL 159 |
| AIDDFDI040500225 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.97M | 2007-09-28 | 2010-07-31 | 541990 | GEORGIA ELECTIONS ASSISTANCE PROJECT |
| W91B4M10P7512 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.97M | 2010-09-12 | 2014-05-31 | 561210 | [PIIN: W91B4M-10-P-7512] COMMERCIAL CONTRACT AWARD |
| 72DFFP19F50007 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.97M | 2019-01-31 | 2019-05-31 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1119 NMT OF RUSF FROM BPA CALL 125 FOR WFP PROGRAMS |
| 7200AA18F50004 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.96M | 2017-11-07 | 2018-02-28 | 311340 | IGF::OT::IGF M/OAA/T PURCHASE OF 1,083.50 MT RUTF THROUGH USAID BPA WITH EDESIA FOR UNICEF PROGRAMS, BPA CALL 108 |
| W91B4N14C7000 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.96M | 2014-03-16 | 2015-09-15 | 517919 | [PIIN: W91B4N-14-C-7000] IN TRANSIT VISIBILITY SVCS |
| 2031ZA20F00009 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of the Treasury | $2.95M | 2019-10-08 | 2020-09-30 | 325220 | WE ARE ORDERING 15,500 LBS. FOR THIS FISCAL YEAR 2020. DUE TO THE TIER PRICING OUTLINED IN THE CONTRACT, THE PURCHASE TOTAL IS (15,000 LBS. *$191.07)+(500 LBS.*$176.40). |
| 720BHA21F50031 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.95M | 2021-09-15 | 2022-04-30 | 311340 | PURCHASE OF 1,000 MT OF RUTF FOR UNICEF DRC FROM BPA CALL 158 |
| AIDOAABC1000005 | DOMESTIC AWARDEES (UNDISCLOSED) | Agency for International Development | $2.95M | 2010-09-27 | 2014-11-30 | 541611 | FOLLOW-ON CONTRACT TO SUPPORT ST TEAM IN DGST OFFICE IN CONDUCTING ANALYSIS AND DISSEMINATING KNOWLEDGE RELATED TO SOCIAL SECTOR ISSUES. |
| W91B4N18P5068 | DOMESTIC AWARDEES (UNDISCLOSED) | Department of Defense | $2.94M | 2018-09-08 | 2019-03-07 | 561621 | VEHICLE X-RAY OPERATOR SERVICE |