LPE-STRATEGIES LLC
TASK ORDER FOR THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES FOR REGION 4 IN THE STATE OF OREGON
View on USAspending.gov → · Award 75F40126F19003 · Delivery Order
554 awards in the U.S. signed in the last 90 days, worth $3,451.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RESEARCH TRIANGLE INSTITUTE | 1 | $1,511.1M |
| KALEO, INC. | 1 | $340.9M |
| Scynexis, Inc. | 1 | $213.9M |
| ICF INCORPORATED, L.L.C. | 1 | $77.8M |
| GUIDEHOUSE INC. | 2 | $71.3M |
| NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | 2 | $61.0M |
| EMENDATA LLC | 1 | $50.1M |
| REI SYSTEMS, INC. | 3 | $49.1M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 2 | $34.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
TASK ORDER FOR THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES FOR REGION 4 IN THE STATE OF OREGON
View on USAspending.gov → · Award 75F40126F19003 · Delivery Order
AGI-ALPHA GENESIS INC; 75N98021D00017; PER DIEM, TESTING AND SHIPPING COST FOR VRC
View on USAspending.gov → · Award 75N98026F00010 · Delivery Order
REGION 4 THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES TASK ORDER FOR THE STATE OF NEVADA
View on USAspending.gov → · Award 75F40126F19006 · Delivery Order
C202541 - BUILDING 14H WATER HEATER REPLACEMENT
View on USAspending.gov → · Award 75N99026F00015 · Bpa Call
DEMOGRAPHIC RESEARCH AND STATISTICAL ANALYSIS SERVICES TO SUPPORT OPHS/DPS DEMOGRAPHIC PRODUCTS.
View on USAspending.gov → · Award 75H70426P00024 · Purchase Order
MEDIX SOFTWARE
View on USAspending.gov → · Award 7571TE26F00386 · Delivery Order
REGION 4 THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES TASK ORDER FOR THE STATE OF IDAHO
View on USAspending.gov → · Award 75F40126F19007 · Delivery Order
REGION 4 THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES TASK ORDER FOR THE STATE OF NEW MEXICO
View on USAspending.gov → · Award 75F40126F19004 · Delivery Order
TASK ORDER FOR THE NIAAA PROGRAM AND SUPPORT SERVICES TO ASSIST NIAAA IN PERFORMING A WIDE RANGE OF PROGRAM SUPPORT IN THE AREAS OF ADMINISTRATION, TECHNICAL WRITING, TRAINING, OUTREACH, CONFERENCE, AND LOGISTICAL SUPPORT TASKS TO MEET THE…
View on USAspending.gov → · Award 75N94B26F00003 · Delivery Order
IOA222-C-7950 OC 25235 - MEDIA OUTREACH
View on USAspending.gov → · Award 75R60226F80065 · Delivery Order
CISCO BRAND-NAME NETWORK SWITCHES AND ASSOCIATED HARDWARE, SOFTWARE, LICENSING, AND SUPPORT TO REPLENISH AND REFRESH THE NETWORK INFRASTRUCTURE AT NORTHERN NAVAJO MEDICAL CENTER (NNMC), INDIAN HEALTH SERVICE.
View on USAspending.gov → · Award 7571TE26F80370 · Delivery Order
MANAGEMENT CONCEPTS TRAINING FOR OGS EO 14398
View on USAspending.gov → · Award 75D30126F21660 · Delivery Order
GSLDS PROGRAM MONITORING AND EVALUATION SUPPORT SERVICES
View on USAspending.gov → · Award 75D30126F21578 · Delivery Order
EO 14398 - SKIN LIGHTENING OUTREACH & EDUCATION ACTIVITY
View on USAspending.gov → · Award 75F40126F19007 · Delivery Order
NETWORK CONNECTIVITY EXTREME NETWORKS NCI-F HW MAINTENANCE AND SUPPORT ACQUISITION
View on USAspending.gov → · Award 7571TE26F80342 · Delivery Order
SOAR TO # 462 (NIAID-266793)
View on USAspending.gov → · Award 75N98026F00017 · Delivery Order
VAERS MONITORING, ANALYTICS, REPORTING AND AUTOMATION ENHANCEMENT
View on USAspending.gov → · Award 75H70426P00027 · Purchase Order
VAERS Monitoring, Analytics, Reporting and Automation Enhancement
View on SAM.gov → · Award 75H70426P00027 · Award Notice
EMERGENCY MEDICINE PHYSICIAN PERSONAL SERVICES CONTRACT FOR WHITERIVER.
View on USAspending.gov → · Award 75H70426C00006 · Definitive Contract
REGION 4 THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES TASK ORDER FOR THE STATE OF UTAH
View on USAspending.gov → · Award 75F40126F19005 · Delivery Order
C106722 - CX - UPGRADE CUP CONDENSATE PUMPS, B11, WAYNE SMALLS
View on USAspending.gov → · Award 75N99026F00004 · Delivery Order
TASK ORDER FOR THIRD PARTY TOBACCO RETAILER INSPECTION SERVICES FOR REGION 4 IN THE STATE OF WYOMING
View on USAspending.gov → · Award 75F40126F19002 · Delivery Order
C202537 / 202544 B33 HVAC RECOMMISSIONING - DESIGN SERVICES
View on USAspending.gov → · Award 75N99026F00003 · Delivery Order
PANDEMIC PREPAREDNESS PLAN EVALUATION SERVICES FOR IHS
View on USAspending.gov → · Award 7571PS26P00049 · Purchase Order
PCA-NIA-05455/5430 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - SHUTTLE DRIVERS (2) FOR THE NATIONAL INSTITUTE ON AGING (NIA), INTRAMURAL RESEARCH PROGRAM (IRP)
View on USAspending.gov → · Award 7571PS26F68117 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.