Federal Contracts in Massachusetts
Recent federal contract opportunities and awards in Massachusetts, updated daily from SAM.gov.
| Title | Agency | NAICS | Amount | Date | Link |
|---|---|---|---|---|---|
| 80TECH - THIS TASK ORDER IS FOR THE PURCHASE OF MATLAB MAINTENANCE FOR JSC PER QUOTE # 13941907 DATED 01/14/2026. | National Aeronautics and Space Administration | — | $106,729.92 | 5/1/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13966593 DATED 02/17/2026. | National Aeronautics and Space Administration | — | $90,673.66 | 5/1/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR ARC PER QUOTE 13959771 DATED 02/06/2026. | National Aeronautics and Space Administration | — | $28,753 | 5/1/2026 | SAM.gov |
| TO RENEW ABAQUS SOFTWARE | National Aeronautics and Space Administration | — | $20,892.21 | 4/1/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS FOR MATHWORKS SOFTWARE MAINTENANCE SERVICE RENEWAL FOR AFRC PER QUOTE # 13948978 DATED 01/26/2026. | National Aeronautics and Space Administration | — | $342,941 | 4/1/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE 13944314 DATED 01/16/2026. | National Aeronautics and Space Administration | — | $2,940 | 4/1/2026 | SAM.gov |
| TITLE: FY26 ANTENNA SITE LEASE FOR MARIETTA, GA REQUESTOR: BRIAN O WALLER POP DATES: 04/01/2026 TO 03/31/2027 DELIVERY DATE: 03/31/2027 | Department of Justice | — | $15,677.36 | 4/1/2026 | SAM.gov |
| 631-26-008 REPAIR MASONRY AND FOUNDATIONS BUILDING 7 20 26. | Department of Veterans Affairs | — | $3,046,627.68 | 3/26/2026 | SAM.gov |
| SUPPLY AND INSTALL PROGRAM NVRS | Department of Veterans Affairs | — | $20,006.35 | 3/23/2026 | SAM.gov |
| Hammerhead Program | DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA HQ.NAVSEA HQ | 334511 | — | 3/13/2026 | SAM.gov |
| Maintain Pavement Markings | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE RESERVE COMMAND.FA6606 439 CONF PK | 237310 | — | 3/13/2026 | SAM.gov |
| TELEMETRY ACOUSTIC RECEIVERS | Department of the Interior | — | $49,169 | 3/13/2026 | SAM.gov |
| Sustainment Aerial Delivery Equipment -Sling Load (SADE-SL) Low-Cost Cargo Net | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG NATICK | 314994 | — | 3/12/2026 | SAM.gov |
| Portable Patient Transport System (PPTS) | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG NATICK | 339113 | — | 3/12/2026 | SAM.gov |
| Amendment 0002 - Generator Preventive & Corrective Maintenance Services | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.241-NETWORK CONTRACT OFFICE 01 (36C241) | 811310 | — | 3/12/2026 | SAM.gov |
| TWO AIR COMPRESSORS AND RECEIVER TANK | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE RESERVE COMMAND.FA6606 439 CONF PK | 333912 | — | 3/11/2026 | SAM.gov |
| Desktop Publishing Banner Printer | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO MA.USPFO MA PROCUREMENT.W7NE USPFO ACTIVITY MA ARNG | 423420 | — | 3/11/2026 | SAM.gov |
| Y1DA--518-22-700 EHRM Infrastructure Upgrades Construction Bedford VAMC | VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.PCAC (36C776) | 236220 | — | 3/11/2026 | SAM.gov |
| BASEWIDE CUSTODIAL SERVICES | DEPT OF DEFENSE.DEPT OF THE ARMY.AMC.ACC.ACC-CTRS.ACC-APG.W6QK ACC-APG NATICK | 561720 | — | 3/11/2026 | SAM.gov |
| Commercial Internet Service Provider (CISP) | DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE RESERVE COMMAND.FA6606 439 CONF PK | 517111 | — | 3/11/2026 | SAM.gov |
| Tank Cleaning Services | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO MA.USPFO MA PROCUREMENT.W7NE USPFO ACTIVITY MAANG 104 | 562910 | — | 3/10/2026 | SAM.gov |
| CONCRETE CEILING PATCHING AND COATING AT BUILDING 3170 FOR USCG AIR STATION CAPE COD, PSN 26049658 | Department of Homeland Security | — | $1,381,090.2 | 3/10/2026 | SAM.gov |
| NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES | Department of the Interior | — | $5,150 | 3/10/2026 | SAM.gov |
| MAARNG Maintenance Shop Consumables Inventory/Fulfillment | DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO MA.USPFO MA PROCUREMENT.W7NE USPFO ACTIVITY MA ARNG | 441330 | — | 3/9/2026 | SAM.gov |
| Construction of Fire Station and Air Passenger Terminal (APT), Demolish Building 1721 at Hanscom AFB (HAFB), MA. | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTH ATLANTIC.ENDIST NEW ENGLAND.W2SD ENDIST NEW ENGLAND | 236220 | — | 3/9/2026 | SAM.gov |
| Construction Services of a Power Generation Microgrid at Cape Cod Space Force Station in Bourne, MA | DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION NORTH ATLANTIC.ENDIST NEW ENGLAND.W2SD ENDIST NEW ENGLAND | 237130 | — | 3/6/2026 | SAM.gov |
| 5200RFQ260023507- CGC Eagle Crane-Barge Services for Figurehead Installation | HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 1(00080) | 336611 | — | 3/6/2026 | SAM.gov |
| MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / ICAO-CAEP NOISE CERTIFICATION STANDARDS DEVELOPMENT SUPPORT | Department of Transportation | — | $21,498.91 | 3/5/2026 | SAM.gov |
| VISN 1 WIDE BPA VPIH SERVICES - ASBESTOS SURVEY SERVICES | Department of Veterans Affairs | — | $92,575 | 3/5/2026 | SAM.gov |
| REPLACE FOUR PASSENGER PLATFORMS AND A WOOD FENCE AND REPAIR TRACK AT LOWELL NATIONAL HISTORICAL PARK. | Department of Transportation | — | $1,760,500 | 3/5/2026 | SAM.gov |
| HSB114 C 7172. VACCINE INJURY COMPENSATION PROGRAM (VICP) MEDICAL EXPERT. | Department of Health and Human Services | — | $24,375 | 3/4/2026 | SAM.gov |
| HVAC PREVENTATIVE MAINTENANCE SERVICES - USGS CONTE ANDROMOUS FISH LAB PERIOD OF PERFORMANCE ONE YEAR WITH OPTIONS TO EXTEND FOUR ADDITIONAL YEARS. | Department of the Interior | — | $26,000 | 3/4/2026 | SAM.gov |
| R425 - SUPPORT FOR IMPLEMENTING THE PFAS OUTREACH INITIATIVE | Environmental Protection Agency | — | $134,518 | 3/3/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR ARC PER QUOTE 13936695 DATED 01/08/2026. | National Aeronautics and Space Administration | — | $27,787 | 3/1/2026 | SAM.gov |
| R499 - WATER CONSERVATION PRODUCT DEVELOPMENT AND TECHNICAL SUPPORT | Environmental Protection Agency | — | $99,000 | 3/1/2026 | SAM.gov |
| 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE 13947953 DATED 01/23/2026. | National Aeronautics and Space Administration | — | $30,662 | 3/1/2026 | SAM.gov |
| ELEVATOR SERVICES AT FMC DEVENS IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department of Justice | — | $4,620 | 3/1/2026 | SAM.gov |
| CHAPEL VIDEO FEED INSTALL | Department of Veterans Affairs | — | $11,750 | 2/28/2026 | SAM.gov |
| NCHS VSCP | Department of Health and Human Services | — | $527,424 | 2/27/2026 | SAM.gov |
| PHARMACY SAMPLING | Department of Veterans Affairs | — | $23,500 | 2/27/2026 | SAM.gov |
| CLEANING OF AIR CONVEYANCE SYSTEM ON COAST GUARD BOAT CHADWICK | Department of Homeland Security | — | $22,000 | 2/27/2026 | SAM.gov |
| THIS TASK ORDER IS TO PURCHASE MATHWORKS SOFTWARE FOR KSC PER QUOTE # 13960961 DATED 02/09/2026. | National Aeronautics and Space Administration | — | $25,145.24 | 2/25/2026 | SAM.gov |
| PLYWOOD | General Services Administration | — | $316.8 | 2/25/2026 | SAM.gov |
| 523-24-007 MWRA WASTEWATER COMPLIANCE - INSTALL A NEW WASTEWATER TREATMENT SYSTEM TO SUPPORT THE REMOVAL OF MERCURY FROM THE MASSACHUSETTS WATER RESOURCES AUTHORITY DISCHARGE AT THE JAMACIA PLAIN VAMC. 548 CALENDAR DAY PERIOD OF PERFORMANCE | Department of Veterans Affairs | — | $1,600,807.44 | 2/25/2026 | SAM.gov |
| HW/SW SUPPORT RENEWAL FOR SUNBEAM FILER, ECHOSTOR | Smithsonian Institution | — | $11,999.36 | 2/24/2026 | SAM.gov |
| BOILER CONTROLS REPAIR'S PART II | Department of Justice | — | $105,322 | 2/24/2026 | SAM.gov |
| SALEM MARITIME NHP - VISITOR CENTER HVAC RTU AND TEMP. HEATER | Department of the Interior | — | $105,275 | 2/24/2026 | SAM.gov |
| MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / AIR FORCE MATERIAL COMMAND (AFMC) PROGRAM SUPPORT | Department of Transportation | — | $138,791.4 | 2/23/2026 | SAM.gov |
| MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; WILBUR SUPPORT | Department of Transportation | — | $20,000 | 2/23/2026 | SAM.gov |
| ENHANCEMENTS TO THE VA CENTRAL BIOREPOSITORY (VACB) LIQUID NITROGEN SYSTEM | Department of Veterans Affairs | — | $576,500 | 2/23/2026 | SAM.gov |
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