TRAFFIC SAFETY SUPPLY COMPANY
SIGN PRINTER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA.
View on USAspending.gov → · Award 140P8426P0094 · Purchase Order
894 awards in the U.S. signed in the last 90 days, worth $985.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| W. W. CLYDE & CO. | 1 | $62.4M |
| W. W. CLYDE & CO. | 1 | $62.4M |
| BENAKA, INC. | 1 | $45.5M |
| ENFIELD ENTERPRISES LLC | 1 | $45.5M |
| DCM ARCHITECTURE & ENGINEERING, LLC | 1 | $45.5M |
| KUNJ CONSTRUCTION CORPORATION | 1 | $45.5M |
| CIERVO AND SONS RENOVATIONS, INC. | 1 | $45.5M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 1 | $37.1M |
| DECKLOAD AVIATION LLC | 1 | $18.6M |
| MANAGEMENT SCIENCE AND INNOVATION, LLC | 1 | $18.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
SIGN PRINTER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA.
View on USAspending.gov → · Award 140P8426P0094 · Purchase Order
35--Sign Printer, NPS-REDW
View on SAM.gov → · Award 140P8426P0094 · Award Notice
ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NPS 2026 NPS YUCH WOLVES
View on USAspending.gov → · Award 140D0426FP175 · Delivery Order
DELL PRO 5 SERIES 14 COMPUTERS FOR WILDLAND FIRE CALIFORNIA
View on USAspending.gov → · Award 140L0126F0138 · Delivery Order
WFS - 2026 FUELS UTV TRADE/PURCHASE
View on USAspending.gov → · Award 140L3726F0355 · Delivery Order
WIRELESS CELL SERVICE FOR DSC. VERIZON ACCOUNT NUMBER 442437266-1
View on USAspending.gov → · Award 140P2026F0237 · Delivery Order
CA-COLEMAN NFH- URGENT GENERATOR RENTAL THE CONTRACTOR SHALL PROVIDE THE LONG-TERM RENTAL OF ONE TOWABLE DIESEL GENERATOR IN THE 300 KW CLASS, CAPABLE OF PRODUCING 3-PHASE, 480/277-VOLT POWER, FOR USE AS A SECONDARY EMERGENCY POWER SOURCE…
View on USAspending.gov → · Award 140FS126P0317 · Purchase Order
2026 HDD HDPE PIPE ORDER
View on USAspending.gov → · Award 140L6226P0023 · Purchase Order
FWS LEADVILLE NFH - FISH TRANSPORT TANK
View on USAspending.gov → · Award 140F1S26P0102 · Purchase Order
20--FWS LEADVILLE NFH - FISH TRANSPORT TANK
View on SAM.gov → · Award 140F1S26P0102 · Award Notice
2026 RFO USWFS CUBICLES
View on USAspending.gov → · Award 140L3726F0352 · Delivery Order
CANDY KITCHEN CUT/PILE- T8N,R16W,SEC 13
View on USAspending.gov → · Award 140L3726P0135 · Purchase Order
F--CANDY KITCHEN CUT/PILE- T8N,R16W,SEC 13
View on SAM.gov → · Award 140L3726P0135 · Award Notice
800 UNITS OF BLACK MOLDED RECYCLED PLASTIC LUMBER, NOMINAL DIMENSIONS 5/4" BY 8", EACH PIECE 12 FT IN LENGTH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR FWS FT RIVER DIV OF S. O. CONTE NWR
View on USAspending.gov → · Award 140FS326P0290 · Purchase Order
56--MA-FT RIVER DIV OF S.O.CONTE NWR-LUMBER
View on SAM.gov → · Award 140FS326P0290 · Award Notice
O TOOLE TREE PLANTING, EASTERN WASHINGTON USWFS - BLM SPOKANE DISTRICT OFFICE
View on USAspending.gov → · Award 140L3726F0338 · Delivery Order
REPAIR - WCF - I623452 - ENGINE OVERHAUL
View on USAspending.gov → · Award 140L3726P0146 · Purchase Order
CUGA- 2INCH STEEL HANDRAILS WITH INSTALLATION
View on USAspending.gov → · Award 140P5326C0022 · Definitive Contract
96--CUGA- 2INCH STEEL HANDRAILS WITH INSTALLATION
View on SAM.gov → · Award 140P5326C0022 · Award Notice
EQUIPMENT TRAILER FOR USWFS ALASKA
View on USAspending.gov → · Award 140L3726F0342 · Delivery Order
F--CA-KLAMATH BSN NWR-NATIVE PLANT RESTORAT
View on SAM.gov → · Award 140FS126P0314 · Award Notice
CO-ARAPAHO NWR-HISTORIC RESOURCE DOCUMENTATION AND EVALUATION
View on USAspending.gov → · Award 140FS226F0158 · Delivery Order
Z--CO-ARAPAHO NWR-Historic Resource Documentation and
View on SAM.gov → · Award 47QRAA21D0075 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.