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

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Matching awards

Showing 50 awards on page 3, highest award amounts first. Source checked Nov 14, 2026 06:51 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
N0001921F0507
SIMMONDS PRECISION PRODUCTS INC
$3,116,259.00
all years, not this fiscal year only
2021-09-03 to 2026-09-01VT 05491Department of Defense
NON-RECURRING ENGINEERING, A-KITS, AND B-KITS
68HE0121F0026
AECOM TECHNICAL SERVICES, INC.
$3,107,922.91
all years, not this fiscal year only
2021-06-03 to 2027-09-29VT 05201Environmental Protection Agency
REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER JARD COMPANY RI/FS AWARD
697DCK26F00195
E CORP
$3,104,528.70
all years, not this fiscal year only
2026-02-05 to 2027-05-05VT 05401Department of Transportation
ESTABLISH CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF THE HVAC SYSTEM AT THE BURLINGTON, VT AIRPORT TRAFFIC CONTROL TOWER IN SOUTH BURLINGTON, VT. REPLACE HVAC SYSTEM AT BTV ATCT AND BASE BUILDING. "IN ACCORDANCE WITH EO 14222 "IMPLEMENTIN
70FBR123F00000038
APTIM FEDERAL SERVICES, LLC
$3,027,370.40
all years, not this fiscal year only
2023-09-08 to 2025-01-07VT 05676Department of Homeland Security
LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE AND DEACTIVATION - LOGHOUSE HAULING AND INSTALLING (H&I) AND MAINTENANCE AND DEACTIVATION (M&D) SERVICES UP TO 250 UNITS, AND CONSTRUCTION IN SUPPORT OF DR-4720-VT IN VERMONT
FA852023F0010
GENERAL DYNAMICS-OTS, INC.
$3,018,876.00
all years, not this fiscal year only
2023-07-13 to 2026-03-30VT 05495Department of Defense
M61A1 VULCAN CANNON 20MM
FA254125CB057
BENCHMARK SPACE SYSTEMS INC
$2,999,435.37
all years, not this fiscal year only
2025-06-26 to 2027-02-25VT 05401Department of Defense
F2D-14649 BENCHMARK SPACE SYSTEMS, INC. - THE WORK TO BE ACCOMPLISHED INCLUDES CONDUCTING A THOROUGH CONCEPT OF OPERATIONS AND SYSTEMS REQUIREMENT REVIEW, REFINING DESIGN REFERENCE MISSIONS (DRMS), PERFORMING DETAILED MISSION SIMULATIONS.
SPRRA125C0006
CONCEPTS NREC, LLC
$2,968,135.23
all years, not this fiscal year only
2025-03-05 to 2026-09-30VT 05001Department of Defense
NOUN: DYNAMOMETER, RUN-IN NSN: 4920015386606 PN: 1378E027-9
70SBUR23F00000253
NEW TECH SOLUTIONS, INC.
$2,782,412.38
all years, not this fiscal year only
2023-09-30 to 2024-09-29VT 05495Department of Homeland Security
THIS REQUIREMENT IS FOR THE FY 23 RECOMPETE OF CONFLUENT KAFKA LICENSING AND PROFESSIONAL SERVICES TO ASSIST USCIS TO CONTINUE TO INTEGRATE, CONFIGURE, AND OPTIMIZE CLOUD STORAGE TRANSFER WITHIN THE USCIS ENTERPRISE ARCHITECTURE. CONFLUENT KAFKA IS C
36C24119C0030
MARY HITCHCOCK MEMORIAL HOSPITAL
$2,775,334.24
all years, not this fiscal year only
2019-05-01 to 2027-04-30VT 05009Department of Veterans Affairs
UROLOGY SURGERY SERVICES
W50S9C23C0002
MIDWEST ELECTRICAL CONSTRUCTION INC
$2,750,250.00
all years, not this fiscal year only
2023-09-27 to 2026-04-30VT 05403Department of Defense
CONSTRUCTION TO EXPAND THE PHOTOVOLTAIC (PV) ARRAY TO INCLUDE NEW 500 KILO WATT (KW) GROUND MOUNTED PV ARRAY AND 250 KW/500 KILO WATT HOUR (KWH) BATTERY ARRAY TO FEED THE FIRE STATION
N0001926C0135
GENERAL DYNAMICS-OTS, INC.
$2,730,142.38
all years, not this fiscal year only
2026-06-23 to 2027-03-17VT 05446Department of Defense
NIGERIA - M197 20 MM GUN WO BARREL
SPRRA124C0045
CONCEPTS NREC, LLC
$2,725,452.14
all years, not this fiscal year only
2024-09-24 to 2026-05-15VT 05001Department of Defense
SPARES
70Z0G125CSNNE0003
TLI CONSTRUCTION, INC.
$2,724,404.98
all years, not this fiscal year only
2025-09-18 to 2027-09-06VT 05401Department of Homeland Security
MAJOR MAINTENANCE & REPAIR (M&R) MULTI-MISSION BUILDING (MMB) AT U. S. COAST GUARD STATION BURLINGTON, VT, PROJECT NUMBER: 5935867
W912QR25FA197
CARMEN ROOFING SERVICES, LLC
$2,639,110.00
all years, not this fiscal year only
2025-09-29 to 2027-03-01VT 05001Department of Defense
THIS TASK ORDER IS FOR NRP #14 VT012 AND VT007
W912LN22C0001
ADDON SERVICES LLC
$2,620,004.80
all years, not this fiscal year only
2022-09-12 to 2026-07-11VT 05446Department of Defense
CASE MANAGEMENT SERVICES - BASE PERIOD
15PVCD24F00000008
CLARK GROUP, LLC, THE
$2,527,946.22
all years, not this fiscal year only
2024-03-05 to 2026-03-04VT 05602Department of Justice
OVC NEPA ORDER
N0038324FTP02
SIMMONDS PRECISION PRODUCTS INC
$2,518,103.89
all years, not this fiscal year only
2023-12-11 to 2024-12-10VT 05491Department of Defense
COMPUTER,DIGITAL
N0010424FSY02
GENERAL DYNAMICS-OTS, INC.
$2,476,928.00
all years, not this fiscal year only
2023-12-21 to 2027-05-27VT 05446Department of Defense
MOTOR,DIRECT CURREN
N6600123F0651
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
$2,446,439.49
all years, not this fiscal year only
2023-05-26 to 2027-05-08VT 05495Department of Defense
BUILD-TO-PRINT SERVICES
36C24122F0206
A-TEAM SOLUTIONS LLC
$2,405,028.20
all years, not this fiscal year only
2022-08-15 to 2025-08-14VT 05009Department of Veterans Affairs
3.0 FTE REGISTERED RESPIRATORY THERAPIST
FA865123FA025
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
$2,402,206.28
all years, not this fiscal year only
2023-02-03 to 2027-10-31VT 05495Department of Defense
INTERNATIONAL COLLABORATIVE EXPERIMENT TEST 2 (ICE-T2)
36C24221N0774
DATA INNOVATIONS LLC
$2,384,655.87
all years, not this fiscal year only
2021-09-17 to 2023-09-30VT 05446Department of Veterans Affairs
INSTRUMENT MANAGER AUTOVERIFICATION
SPE7L126C0014
GENERAL DYNAMICS-OTS, INC.
$2,354,624.72
all years, not this fiscal year only
2025-12-15 to 2028-04-03VT 05446Department of Defense
8511691817!DRUM ASSEMBLY,AMMUN
N6600123F0606
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
$2,346,402.92
all years, not this fiscal year only
2023-05-24 to 2026-08-15VT 05495Department of Defense
SERVICES
75FCMC24F0040
LANTANA CONSULTING GROUP, INC
$2,327,476.00
all years, not this fiscal year only
2024-02-22 to 2027-02-21VT 05043Department of Health and Human Services
MIDS IDIQ TASK ORDER AWARD FOR COORDINATION OF QUALITY AND PUBLIC REPORTING PROGRAMS AND WEBSITES
68HE0124F0011
NOBIS ENGINEERING, INC
$2,314,390.44
all years, not this fiscal year only
2024-04-09 to 2026-12-31VT 05079Environmental Protection Agency
ELY SF RA OVERSIGHT - NOBIS DES
68HE0124F0013
NOBIS ENGINEERING, INC
$2,230,573.27
all years, not this fiscal year only
2024-05-09 to 2027-09-05VT 05039Environmental Protection Agency
DES PIKE HILL COPPER MINES SUPERFUND SITE RA OVERSIGHT
70B01C25C00000186
MOHAWK NETWORKS LLC
$2,084,592.26
all years, not this fiscal year only
2025-09-25 to 2027-08-31VT 05459Department of Homeland Security
THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO DESIGN AND BUILD A SECURE CONTAINER.
HT940623F0025
QUIDELORTHO SALES COMPANY, LLC
$2,065,772.34
all years, not this fiscal year only
2023-06-30 to 2026-09-30VT 05342Department of Defense
CLINICAL CHEMICAL ANALYZERS AND REAGENTS
36C24226N0135
DATA INNOVATIONS LLC
$2,051,357.24
all years, not this fiscal year only
2025-10-01 to 2026-08-31VT 05446Department of Veterans Affairs
VANEC VISNS 1,2,4,5
70SBUR26F00000082
GOVSMART, INC.
$2,034,315.11
all years, not this fiscal year only
2026-04-04 to 2026-09-03VT 05495Department of Homeland Security
TABLEAU SOFTWARE SUBSCRIPTIONS
36C24122F0234
UNIQUE CLEANING SERVICE, INC.
$2,026,172.00
all years, not this fiscal year only
2022-09-12 to 2025-09-11VT 05001Department of Veterans Affairs
JANITORIAL SERVICES
N0016423FJ137
ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
$1,999,710.00
all years, not this fiscal year only
2025-06-27 to 2026-03-28VT 05495Department of Defense
ENGINEERED PRODUCTS
N6833524C0126
CREATIVE MICROSYSTEMS CORPORATION
$1,992,130.00
all years, not this fiscal year only
2024-01-03 to 2026-12-11VT 05673Department of Defense
SBIR PHASE II.
N0002424CS078
GREENSEA SYSTEMS, INC.
$1,991,729.00
all years, not this fiscal year only
2024-08-19 to 2027-06-16VT 05477Department of Defense
BASE
68HE0126F0006
CDM FEDERAL PROGRAMS CORPORATION
$1,965,078.90
all years, not this fiscal year only
2026-04-01 to 2028-09-30VT 05261Environmental Protection Agency
RAF DES NEW TASK ORDER FOR POWNAL TANNERY SUPERFUND SITE.
70RFP125FRE100011
PARAGON SYSTEMS INC
$1,946,269.41
all years, not this fiscal year only
2025-04-01 to 2025-07-31VT 05401Department of Homeland Security
TASK ORDER AWARD PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT VERMONT I/A/W DHS ACQUISITION ALERT 25-07, REV 1, THIS ACTION FALLS WITHIN SECTION 2(D)
N6833524C0108
GENERAL DYNAMICS-OTS, INC.
$1,944,084.42
all years, not this fiscal year only
2024-07-11 to 2026-07-11VT 05495Department of Defense
LOADER ASSEMBLY
70RFP125FRE100036
PARAGON SYSTEMS INC
$1,922,007.15
all years, not this fiscal year only
2025-10-01 to 2026-01-31VT 05401Department of Homeland Security
TASK ORDER AWARD PROTECTIVE SECURITY OFFICER SERVICES (PSO) THROUGHOUT VERMONT
FA930025C6020
BENCHMARK SPACE SYSTEMS INC
$1,899,391.00
all years, not this fiscal year only
2025-08-29 to 2027-05-31VT 05401Department of Defense
RAPID ASCENT PROPELLANT LOADING EQUIPMENT
70SBUR26F00000166
ANACAPA MICRO PRODUCTS, INC.
$1,896,738.56
all years, not this fiscal year only
2026-07-17 to 2026-08-31VT 05495Department of Homeland Security
THIS REQUIREMENT IS TO PURCHASE AND REPLACE END-OF-LIFE (EOL) FIREWALLS ACROSS THE ENTERPRISE AND TO ENSURE CONTINUED OPERATIONS DURING EOL CHANGEOVERS ACROSS SEVERAL FIELD OFFICES. REPLACING THIS EQUIPMENT IS CRITICAL TO REDUCE VULNERABILITIES AND S
70SBUR26F00000285
BETTER DIRECT, LLC
$1,891,373.98
all years, not this fiscal year only
2026-09-15 to 2026-10-30VT 05495Department of Homeland Security
USCIS HAS A NEED FOR CISCO ISE HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO REPLACE AND AUGMENT EXISTING HARDWARE TO SUPPORT USCIS802.1X (IEEE STANDARD FOR PORT BASE NETWORK ACCESS CONTROL) SECURITY POSTURE.
68HE0122F0011
NOBIS ENGINEERING, INC
$1,888,484.75
all years, not this fiscal year only
2022-02-18 to 2027-01-31VT 05070Environmental Protection Agency
ESO TASK ORDER FOR TECHNICAL ASSISTANCE ACTIVITIES AT THE ELIZABETH MINE SUPERFUND SITE IN STRAFFORD, VT.
W58RGZ26F0034
SIMMONDS PRECISION PRODUCTS INC
$1,860,760.00
all years, not this fiscal year only
2025-12-03 to 2029-03-30VT 05491Department of Defense
FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL IN SUPPORT OF THE BLACK HAWK WEAPONS SYSTEM.
W58RGZ25F0229
SIMMONDS PRECISION PRODUCTS INC
$1,826,928.00
all years, not this fiscal year only
2025-09-12 to 2028-07-30VT 05491Department of Defense
FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM-FIXED PRICE CONTRACT FOR ACTUATOR, ELECTRO, ME OVERHAUL IN SUPPORT OF THE BLACK HAWK WEAPONS SYSTEM.
47PB0023C0037
CCR SALES & SERVICE, LLC
$1,791,314.96
all years, not this fiscal year only
2023-10-01 to 2027-09-30VT 05460General Services Administration
ICE AND SNOW REMOVAL AT VARIOUS FEDERAL BUILDINGS IN VERMONT.
70SBUR25F00000115
ADVANCED COMPUTER CONCEPTS, INC.
$1,784,353.46
all years, not this fiscal year only
2025-07-21 to 2027-07-20VT 05495Department of Homeland Security
GURUCUL ENTERPRISE SOFTWARE SUPPORTS CRITICAL FUNCTIONS OF USCIS OPERATIONS. GURUCUL ALLOWS USERS TO TRACK AND AUTOMATE THE IDENTIFICATION OF SINGLE USER ACTIVITIES OR MACHINE ACROSS MULTIPLE SESSIONS AND ACCOUNTS. AWARD OF BASE PERIOD.
N0001924F5350
TRIUMPH ENGINE CONTROL SYSTEMS LLC
$1,777,323.00
all years, not this fiscal year only
2023-12-11 to 2026-09-30VT 05495Department of Defense
NEW DELIVERY ORDER TO UPGRADE P05, P07 AND P08 EDECU TO THE NEW CONFIGURATION, P09
VA24116J1314
E4H - ENVIRONMENTS FOR HEALTH, LLC
$1,748,112.86
all years, not this fiscal year only
2016-06-03 to 2026-05-30VT 05009Department of Veterans Affairs
AE IDIQ MULTIPLE AWARD IGF::OT::IGF
W58RGZ24F0199
SIMMONDS PRECISION PRODUCTS INC
$1,724,520.00
all years, not this fiscal year only
2024-01-03 to 2028-01-31VT 05491Department of Defense
FIRM-FIXED PRICE CONTRACT FOR OVERHAUL OF THE ACTUATOR ELECTRO ME IN SUPPORT OF THE BLACKHAWK WEAPONS SYSTEM.

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.