$11,957.39 NARA delivery order to Raven Services Corp
$11,957.39
Raven Services Corp
Award ID 88310327F00011 | NARA | Oct 23, 2026
Federal award research
Federal contract awards
Browse public award records by recipient, awarding agency, action date, award amount, NAICS, PSC, and source-record verification.
Indexed award records
16 searchable awards.
$229,153 GSA delivery order to Apollo Construction Company, Inc.
$229,153
Apollo Construction Company, Inc.
Award ID 47PD5427F0007 | GSA | Oct 9, 2026
$3,163,938 GSA delivery order to Hamline Construction Inc
$3,163,938
Hamline Construction Inc
Award ID 47PD5327F0004 | GSA | Oct 7, 2026
$664,702.28 GSA delivery order to Madison Services Inc
$664,702.28
Madison Services Inc
Award ID 47PE5427F0001 | GSA | Oct 7, 2026
$65,230.51 DHS delivery order to Pyramid Contracting LLC
$65,230.51
Pyramid Contracting LLC
Award ID 70LGLY26FSSB00087 | DHS | Sep 26, 2026
$6,480 NARA delivery order to Tjs Group, LLC
$6,480
Tjs Group, LLC
Award ID 88310326F00218 | NARA | Sep 21, 2026
$136,391 NARA delivery order to Stantec Consulting Services Inc.
$136,391
Stantec Consulting Services Inc.
Award ID 88310326F00201 | NARA | Sep 18, 2026
$77,901 NARA delivery order to Tjs Group, LLC
$77,901
Tjs Group, LLC
Award ID 88310326F00200 | NARA | Sep 8, 2026
$936,825 NASA delivery order to Aleut Construction LLC
$936,825
Aleut Construction LLC
Award ID 80KSC026F0011 | NASA | Sep 4, 2026
$279,800 NASA delivery order to Aleut Construction LLC
$279,800
Aleut Construction LLC
Award ID 80KSC026F0013 | NASA | Sep 4, 2026
$42,090 DCC purchase order to Harbor Roofing and Contracting, Inc.
$42,090
Harbor Roofing and Contracting, Inc.
Award ID 95C67826P0327 | DCC | Aug 31, 2026
$11,029.12 GSA purchase order to Honeywell International, Inc.
$11,029.12
Honeywell International, Inc.
Award ID 47PC5426P0057 | GSA | Aug 30, 2026
$96,975.84 NARA delivery order to Emcor Government Services, Inc.
$96,975.84
Emcor Government Services, Inc.
Award ID 88310326F00195 | NARA | Aug 28, 2026
$108,737 NARA delivery order to Smithgroup, Inc.
$108,737
Smithgroup, Inc.
Award ID 88310326F00147 | NARA | Jul 8, 2026
$594,420 NARA delivery order to Grunley Construction Co., Inc.
$594,420
Grunley Construction Co., Inc.
Award ID 88310326F00145 | NARA | Jul 1, 2026
$212,226 NARA delivery order to Leo A. Daly LLC
$212,226
Leo A. Daly LLC
Award ID 88310326F00118 | NARA | Jun 18, 2026