PSI Sci · Contracts step · States and districts · Data catalogs · Practical Utopia

Find federal contracts and awards

Who got federal money, and where is the work done? Search all states. Each award links to the original USAspending record.

Reset

Matching awards

Showing 50 awards on page 29, highest award amounts first. Source checked Nov 14, 2026 10:35 PM CST.

What these numbers mean: Award amounts are the award’s total obligations over its life, not just money added in this fiscal year. The date range finds awards with activity during the range. These rows will not add up to the district’s fiscal-year totals. Districts here are the districts reported on the award, which may use older boundaries.

Award / vendorTotal over the award’s whole life (loan value for loans)DatesWhere work happensAgency / description
1240LS25P0009
RELIANCE CONTRACTORS INC
$19,440.00
all years, not this fiscal year only
2025-03-07 to 2027-02-28WY 83013Department of Agriculture
JANITORIAL SERVICES FOR BTNF BLACKROCK RD.
75H70921P00080
NORCO INC
$19,407.74
all years, not this fiscal year only
2021-01-20 to 2022-01-19WY 82514Department of Health and Human Services
WRSU COVID-19 HOUSEKEEPING SUPPLIES
SPE2D626F708Z
AFFIRMATIVE SOLUTIONS LLC
$19,388.20
all years, not this fiscal year only
2025-11-28 to 2025-12-08WY 82001Department of Defense
4570198654!WAVEFORM C
SPE8EF26V0432
KENNON PRODUCTS INC
$19,380.00
all years, not this fiscal year only
2026-07-09 to 2026-09-08WY 82801Department of Defense
8512231365!COVER,AIRCRAFT GROU
140P1424P0082
LIFE TECHNOLOGIES CORPORATION
$19,351.44
all years, not this fiscal year only
2024-07-17 to 2027-06-23WY 82190Department of the Interior
YELL-WHP LIFE TECH SERVICES BASE PLUS 2 YEARS
47QSWA26P15KR
SNACK GLOBAL LLC
$19,220.30
all years, not this fiscal year only
2026-07-13 to 2026-10-11WY 82072General Services Administration
POWERDYNE 1201 BNO. WRENCH TORQUE MULTIPLIER MSP: 30
47QSSC26P268S
SNACK GLOBAL LLC
$19,220.30
all years, not this fiscal year only
2026-07-13 to 2026-10-11WY 82072General Services Administration
POWERDYNE PD1201 BNO. WRENCH TORQUE MULTIPLIER MSP: 30
36C24226P0391
AFFIRMATIVE SOLUTIONS LLC
$19,064.56
all years, not this fiscal year only
2026-02-09 to 2026-05-08WY 82001Department of Veterans Affairs
NERVE GRAFT
FA461326FG001
MSC INDUSTRIAL DIRECT CO., INC.
$19,042.20
all years, not this fiscal year only
2025-10-01 to 2026-09-30WY 82005Department of Defense
FIRE CONTROL EQPT.
36C26226N0259
AFFIRMATIVE SOLUTIONS LLC
$18,985.00
all years, not this fiscal year only
2025-12-16 to 2026-01-31WY 82001Department of Veterans Affairs
LAPIPLASTY SPEEDPLATE
28321326FAE010005
FRANCONIA REAL ESTATE SERVICES, INC.
$18,931.10
all years, not this fiscal year only
2026-07-24 to 2027-08-22WY 82414Social Security Administration
RELOCATION SERVICES FOR MICHAEL KOSHIS TA# R03-R260005
SPE2D626F6FB7
AFFIRMATIVE SOLUTIONS LLC
$18,923.52
all years, not this fiscal year only
2026-07-13 to 2026-07-22WY 82001Department of Defense
4572376679!NMP FIBERS (LONG) MEDIUM
140L6220F0008
XEROX CORPORATION
$18,917.93
all years, not this fiscal year only
2020-04-10 to 2025-09-30WY 82604Department of the Interior
CFO AND RMG XEROX
SPE2D626F17GP
AFFIRMATIVE SOLUTIONS LLC
$18,870.00
all years, not this fiscal year only
2026-01-21 to 2026-01-28WY 82001Department of Defense
4570578452!SYMVESS (ACELLULAR TISSUE ENGINEERED VES
1202SB26M0125
STONE MOUNTAIN FIRE PROTECTION, LLC
$18,833.90
all years, not this fiscal year only
2026-03-28 to 2026-03-30WY 82401Department of Agriculture
STONE MOUNTAIN FIRE PROTECTION, LLC WYWBD000093 E1
140L6226F0010
NICKLAUS ECM JV, LLC
$18,823.00
all years, not this fiscal year only
2026-06-16 to 2028-03-09WY 82901Department of the Interior
RSFO FY26 WAREHOUSE HAZMAT REMOVAL IAW THE STATEMENT OF WORK
36C24626P0491
AFFIRMATIVE SOLUTIONS LLC
$18,777.34
all years, not this fiscal year only
2026-03-16 to 2026-04-18WY 82001Department of Veterans Affairs
IMPLANT
36C25926K0043
SUBLETTE CENTER
$18,654.65
all years, not this fiscal year only
2025-12-01 to 2025-12-31WY 82941Department of Veterans Affairs
EXPRESS REPORT: FY26 DECEMBER
140L6225F0026
AITHERAS LLC
$18,553.44
all years, not this fiscal year only
2025-08-11 to 2026-08-14WY 82701Department of the Interior
CONVERSION AND TRANSPORTATION (PICKUP AND RETURN) SERVICES FOR ANALOG CASEFILES CONSISTING OF APPROXIMATELY 47,000 PAGES
SPE2D626F84PK
AFFIRMATIVE SOLUTIONS LLC
$18,522.00
all years, not this fiscal year only
2026-02-26 to 2026-03-12WY 82001Department of Defense
4571014663!CERVICAL SPACER, 8DEGREES/COATED, 7 X 16
1202SB26M1391
STORM CREEK TIMBER FALLING, INC
$18,480.00
all years, not this fiscal year only
2026-07-18 to 2026-07-23WY 82070Department of Agriculture
STORM CREEK TIMBER FALLING, INC WYMRF000841 O108
36C25924N0513
SCADBERT, INC.
$18,460.00
all years, not this fiscal year only
2024-09-16 to 2025-09-15WY 82007Department of Veterans Affairs
FACILITY MOVING SERVICES FOR THE CHEYENNE VAHCS
SPE7M126P5615
POLAR NET, LLC
$18,376.77
all years, not this fiscal year only
2026-06-24 to 2026-07-14WY 82414Department of Defense
8512022814!MOUNT,TELESCOPE
140L6225F0001
CARTRIDGE TECHNOLOGIES, LLC
$18,365.16
all years, not this fiscal year only
2024-12-12 to 2027-03-11WY 82834Department of the Interior
BLM - WY BFO XEROX MACHINES - PURCHASE OF XEROX C8170HG: OFFICE FINISHER, CAC/PIV (QUANTITY 2) AND MAINTENANCE (BASE + FOUR YEAR OPTIONS). BASE YEAR: 03/12/2025 - 03/11/2026 OPTION YEAR 1: 03/12/2026 - 03/11/2027 OPTION YEAR 2: 03/12/2027 - 03/1
140L6224F0019
CARTRIDGE TECHNOLOGIES, LLC
$18,365.16
all years, not this fiscal year only
2024-12-09 to 2026-12-08WY 82401Department of the Interior
WORLAND AND CODY FIELD OFFICES PRINTERS & MAINTENANCE (BASE + 4 OPTIONS).
W912L326FA014
SUPER-NATURAL EATS LLC
$18,339.25
all years, not this fiscal year only
2026-04-08 to 2026-04-30WY 82214Department of Defense
FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY.
12024B26M0178
NOMADIC LAND CAMPS, LLC
$18,196.09
all years, not this fiscal year only
2026-06-26 to 2026-07-07WY 83001Department of Agriculture
NOMADIC LAND CAMPS, LLC WYBTF002606 E24
140L6224F0015
CARTRIDGE TECHNOLOGIES, LLC
$18,167.82
all years, not this fiscal year only
2024-09-22 to 2026-09-21WY 82003Department of the Interior
BFO XEROX REPLACEMENT COPIERS PURCHASE OF TWO (2) XEROX C8170HG: OFFICE FINISHER, CAC/PIV ITEM#C8170-3-P FLAT-RATE REPAIR, MAINTENANCE, AND SUPPLIES FOR TWO (2) XEROX C8170HG ITEM# C8170-3-P X2
36C25926F0078
AFFIRMATIVE SOLUTIONS LLC
$18,115.80
all years, not this fiscal year only
2026-01-09 to 2026-04-09WY 82001Department of Veterans Affairs
PROS LUMBAR FUSION IMPLANT
140L6224P0026
RETRAC, INC.
$18,105.00
all years, not this fiscal year only
2024-09-01 to 2029-08-31WY 82003Department of the Interior
BLM-WY AED MANAGEMENT AND OVERSIGHT PROGRAM
1240LP21P0091
OLD WEST DISPOSAL LLC
$18,066.80
all years, not this fiscal year only
2021-04-28 to 2025-11-15WY 82801Department of Agriculture
ANIMAL PROOF (METAL LOCKING DOORS) 25 YARD DUMPSTERS TO BE PLACED AT EACH RESPECTIVE RANGER STATION AND EMPTIED ON A CALL WHEN NEED BASIS.
1284LL26F0063
ACR CONSULTANTS, INC.
$17,955.20
all years, not this fiscal year only
2026-07-01 to 2027-03-01WY 82801Department of Agriculture
TIMBER HERITAGE SURVEYS 2026
1284LL26F0050
CUTTING EDGE FORESTRY, INC.
$17,945.64
all years, not this fiscal year only
2026-07-01 to 2027-11-30WY 83110Department of Agriculture
COTTONWOOD CABIN FUELS REDUCTION, GREYS RIVER RD, BRIDGER-TETON NF
FA461326F0007
SUPER-NATURAL EATS LLC
$17,883.50
all years, not this fiscal year only
2025-12-01 to 2026-09-27WY 82214Department of Defense
THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ.
SPE2D626F2034
AFFIRMATIVE SOLUTIONS LLC
$17,820.00
all years, not this fiscal year only
2025-10-15 to 2025-10-23WY 82001Department of Defense
4569749717!CERVICAL PLATE, SWAGED, 1 LEVEL, 9MM
SPE2D626F92FV
AFFIRMATIVE SOLUTIONS LLC
$17,775.00
all years, not this fiscal year only
2026-03-06 to 2026-03-13WY 82001Department of Defense
4571123789!CERVICAL SPACER, 8DEGREES/COATED, 6 X 14
SPE2D626F5H9F
AFFIRMATIVE SOLUTIONS LLC
$17,760.88
all years, not this fiscal year only
2026-05-06 to 2026-05-08WY 82001Department of Defense
4571741560!SET RTRCTR BKWLTR SS BSC KT II TBL POST
SPE2D626F92NJ
AFFIRMATIVE SOLUTIONS LLC
$17,760.88
all years, not this fiscal year only
2026-03-06 to 2026-03-27WY 82001Department of Defense
4571062374!BOOKWALTER RETRACTOR, KIT II
SPE2D626F51ZJ
AFFIRMATIVE SOLUTIONS LLC
$17,760.88
all years, not this fiscal year only
2026-02-10 to 2026-03-04WY 82001Department of Defense
4570791001!SET RTRCTR BKWLTR SS BSC KT II TBL POST
SPE2D626F51YS
AFFIRMATIVE SOLUTIONS LLC
$17,760.88
all years, not this fiscal year only
2026-02-10 to 2026-03-04WY 82001Department of Defense
4570792597!SET RTRCTR BKWLTR SS BSC KT II TBL POST
12024B26M1715
EVENT MEDICAL SOLUTIONS UNLIMITED, LLC
$17,697.00
all years, not this fiscal year only
2026-09-25 to 2026-09-27WY 82801Department of Agriculture
EVENT MEDICAL SOLUTIONS UNLIMITED,LLC WYBHF000369 O7
36C25926N0290
CLEAN HARBORS ENVIRONMENTAL SERVICES INC
$17,476.68
all years, not this fiscal year only
2026-04-25 to 2027-04-24WY 82001Department of Veterans Affairs
CHEYENNE HAZARDOUS WASTE SERVICES
36C24626P0403
AFFIRMATIVE SOLUTIONS LLC
$17,461.16
all years, not this fiscal year only
2026-02-13 to 2026-02-20WY 82001Department of Veterans Affairs
SURGICAL IMPLANT
140P1426P0041
SLATTERY ENTERPRISES, INC.
$17,458.08
all years, not this fiscal year only
2026-04-24 to 2031-04-30WY 82714Department of the Interior
DETO: SEPTIC PUMPING SERVICES FOR DEVILS TOWER NATIONAL MONUMENT, WY | BASE + 4 OPTIONS
1240LP26F0001
MACGYVER SOLUTIONS, INC.
$17,393.54
all years, not this fiscal year only
2025-10-27 to 2026-02-27WY 82801Department of Agriculture
BIGHORN NF SNOWMOBILE FLEET REPLACEMENT EN5013
140L6225P0031
STEPHENSON LOUISE S
$17,375.00
all years, not this fiscal year only
2025-08-01 to 2027-07-31WY 82520Department of the Interior
GENERAL INTENTION: THE INTENTION OF THIS PURCHASE ORDER IS TO OBTAIN JANITORIAL, CUSTODIAL, AND MAINTENANCE SERVICES FOR DEVILS GATE RECREATION SITE BY MEANS OF A FIRM FIXED-PRICE CONTRACT. GENERAL REQUIREMENTS: THE CONTRACTOR SHALL PROVIDE ALL
140L6222P0051
SCHINDLER ELEVATOR CORPORATION
$17,373.49
all years, not this fiscal year only
2022-09-15 to 2027-09-30WY 82301Department of the Interior
RFO ELEVATOR MAINTENANCE
140P1323F0199
AVAYA FEDERAL SOLUTIONS, INC.
$17,353.67
all years, not this fiscal year only
2023-08-28 to 2026-11-26WY 82212Department of the Interior
FOLA TELEPHONE SYSTEM UPGRADE
W912L326FA011
SUPER-NATURAL EATS LLC
$17,320.50
all years, not this fiscal year only
2026-03-07 to 2026-04-03WY 82214Department of Defense
FULL FOOD SERVICE DFAC IDIQ ON CAMP GUERNSEY, WY.
SPE2D626F349Y
AFFIRMATIVE SOLUTIONS LLC
$17,277.69
all years, not this fiscal year only
2025-11-20 to 2025-12-12WY 82001Department of Defense
4570065346!BOOKWALTER RETRACTOR, TILT RATCHET MECHA

Source and coverage

USAspending.gov official search · Public API documentation. Cached for one day to avoid repeated requests. Federal awards only, not state procurement. Some Defense records have a reporting delay. No key or sign-in needed.