AUGUST SCHELL ENTERPRISES, INC.
DUN AND BRADSTREET INVESTIGATE MODULE LICENSES TO SUPPORT OFFICE OF TRADE INTELLIGENCE, COMPLIANCE, AND ENFORCEMENT OPERATIONS.
View on USAspending.gov → · Award 70B06C26F00001016 · Delivery Order
881 awards in the U.S. signed in the last 90 days, worth $12,514.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| RAPID DEPLOYMENT INC | 2 | $3,722.7M |
| GARDAWORLD FEDERAL SERVICES LLC | 2 | $2,400.0M |
| RUDIARIUS HOLDINGS CORP | 1 | $1,200.0M |
| Leidos, Inc | 1 | $672.5M |
| SK2 Rudiarius LLC | 1 | $655.0M |
| ACUITY INTERNATIONAL, LLC | 1 | $499.0M |
| TUTOR PERINI CORPORATION | 2 | $358.1M |
| Ardent Group, LLC | 1 | $338.3M |
| CLARK CONSTRUCTION GROUP LLC | 1 | $332.0M |
| SOUTHWEST VALLEY CONSTRUCTORS CO | 3 | $325.2M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
DUN AND BRADSTREET INVESTIGATE MODULE LICENSES TO SUPPORT OFFICE OF TRADE INTELLIGENCE, COMPLIANCE, AND ENFORCEMENT OPERATIONS.
View on USAspending.gov → · Award 70B06C26F00001016 · Delivery Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000022 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000019 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000021 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000018 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000016 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000015 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000014 · Purchase Order
THIS PURCHASE ORDER IS TO PROCURE SERVICES TO PROVIDE OVERARCHING TECHNICAL AND MANAGEMENT SUPPORT IN THE PUBLIC HEALTH LABORATORIES HOSTING BIOWATCH LABORATORY OPERATIONS.
View on USAspending.gov → · Award 70FA9026P00000013 · Purchase Order
PROVIDE AND DELIVER STEEL SHACKLES TO THE COAST GUARD.
View on USAspending.gov → · Award 70Z08426FDL95S013 · Delivery Order
SEC HUMBOLDT BAY ESS TASK 2
View on USAspending.gov → · Award 70Z03126FALAM0010 · Bpa Call
NEW ORLEANS PORT IT
View on USAspending.gov → · Award 70B04C26F00001239 · Delivery Order
WATERCRAFT BOAT FOR BP K9 ACADEMY
View on USAspending.gov → · Award 70B04C26P00000494 · Purchase Order
THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE AND REPLACE FLETC X-RAY MACHINE IN ARTESIA NM.
View on USAspending.gov → · Award 70LART26FPFB00050 · Bpa Call
USCG GREAT LAKES DISTRICT MUSTANG SURVIVAL DRY SUITS
View on USAspending.gov → · Award 70Z03026FCLEV0104 · Bpa Call
CARPET TILES FOR USCG BASE HONOLULU
View on USAspending.gov → · Award 70Z03426PHONO0294 · Purchase Order
NCFI INTERNET
View on USAspending.gov → · Award 70US0926C70095208 · Definitive Contract
THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE BUNK BEDS FOR FLETC IN ARTESIA NM.
View on USAspending.gov → · Award 70LART26FPFB00081 · Delivery Order
GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES
View on USAspending.gov → · Award 70Z03026CCLEV0101 · Definitive Contract
CHEMICAL MUNITIONS
View on USAspending.gov → · Award 70B03C26F00001132 · Delivery Order
EQUIPMENT COSTS
View on USAspending.gov → · Award 70FA5026F00000121 · Bpa Call
LAW ENFORCEMENT VEHICLE UPFIT AND INTEGRATION SERVICES
View on USAspending.gov → · Award 70LART26PPFB00010 · Purchase Order
CRITICAL INCIDENT RESPONSE PSYCHOLOGIST FOR CBP AIR AND MARINE OPERATIONS.
View on USAspending.gov → · Award 70B02C26P00000483 · Purchase Order
BARRACKS FURNISHINGS AND UPH/BEQ/ MAA ITEMS FOR BASE ALAMEDA NOVATO HOUSING OFFICE.
View on USAspending.gov → · Award 70Z03126PALAM0116 · Purchase Order
SAS VIYA SOFTWARE INSTALLATION
View on USAspending.gov → · Award 70US0926F2GSA2432 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.