Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-02-27 to 2020-03-05


Blue Ridge Parkway Pavement Preservation - Asheville / 693C73-20-C-000013

Industry : | Contract Date : 2020-03-05

Place of Performance : , , , NC | Contract Amount : $5,499,658

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Estes Bros. Const., INC. 126 Sugar Run Rd, Jonesville, 24263, Virginia +1 276-346-1227 http://estesbros.com/


J--Plexus System Communication Wiring Install / 11431982

Industry : Highway Street and Bridge Construction | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $13,183

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FDO FT BRAGG

Contractor : TELEGROUP, LLC [DUNS: 080187761],1072 West Peachtree St. NW #78784,Atlanta GA 30357 , , Georgia


56--Hot Mixed Asphalt / N6883620P0098

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $73,699

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE

Contractor : E M OIL TRANSPORT INC [DUNS: 824736110],1145 S TAYLOR AVE,MONTEBELLO CA 90640 , ,


Z--Stabilize and Paint Fort Point Lighthouse, GGNRA / 140P8620P0033

Industry : | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $75,110

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR GOGA(86000)

Contractor : KSC FEDERAL CONTRACTORS LLC , ,


Z--Correct Building 5, 6 & 8 Water Infiltration D-B Dallas VAMC / 36E77620C0015

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $3,897,783

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : CMP COMMERCIAL CONSTRUCTION, INC;1150 MLK JR FREEWAY;FORT WORTH;TX;76104 , , Texas


Y1LZ--Expand Patient Parking Garage - Cleveland - Minor Construction / 36E77620C0029

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $4,796,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : BECKWITH SERVICES, INC.;2024 HAMPSTEAD CIR;SUN CITY CENTER;FL;33573 , ,


6550--Radio Pharmaceutical IDIQ Contract / 36C25220D0031

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : MEDI-PHYSICS, INC.;100 RESULTS WAY;MARLBOROUGH;MA;01752 , ,


Community Treatment Services: SU/MH in Casper, Wyoming / 15BCTS20D00000586

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $921,040

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : STACEY HOYT, PHD, INC. Brawley CA USA , ,


C211--Professional staffing services for interior designer, assistant interior designer, and medical equipment planner for the VA Long Beach Healthcare System. Base and 4 One Year Option Periods / 36C26220D0022

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $232,896

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : SJS EXECUTIVES, LLC;2809 S LYNNHAVEN RD SUITE 310;VIRGINIA BEACH;VA;23452 , ,


RECOVERY Q999--Spectrum Services Group, Inc. 621I, Effective 3/1/2019 to 2/28/2025 / 36F79720D0092

Industry : Temporary Help Services | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $28,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : SPECTRUM SERVICES GROUP, INC.;4620 NORTHGATE BLVD STE 155;SACRAMENTO;CA;95834 , ,


Embassy Jerusalem Residential Residence Painting Services / 191S7020D0008

Industry : Temporary Help Services | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $1,928,336

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY JERUSALEM

Contractor : USG GLOBAL SOURCE LLC Kansas City KS USA , ,


Q201--INTERIM CONTRACT SCHENECTADY, NY COMMUNITY BASED OUTPATIENT CLINIC SERVICES VISN 2 / 36C24220D0075

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $1,470,795

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : Sterling Medical Associates 411 Oak St, Cincinnati, 45219, Ohio +1 513-984-1800 http://www.sterlingmedcorp.com/


81--Tri-wall Cardboard Box / W22G1F20P0007

Industry : All Other Outpatient Care Centers | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $31,872

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, BLUE GRASS ARMY DEPOT

Contractor : CONNECTICUT CONTAINER CORP DBA UNICORR [DUNS: 001183748],455 SACKETT POINT RD,NORTH HAVEN CT 06473 , ,


G004--Female Homeless Shelter Beds Baltimore, Maryland / 36C24520D0051

Industry : | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : HELPING UP MISSION, INCORPORATED;1029 E BALTIMORE ST;BALTIMORE;MD;21202 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASE A 10GB WAVE SERVICE BETWEEN BLDG 4282, ROOM 114, 4282 JACKSON BLVD, FORT JACKSON, SC 29207-6010 AND BLDG 61500, ROOM LE68, 15TH AND 108 TERRACE, FORT GORDON, GA 30905. / HC101320PA506

Industry : Temporary Shelters | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $104,493

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE ON THE IQO BULLETIN BOARD FROM BLDG 116, RM 216A, 116 POLLOCK RD, SALT LAKE CITY, UT 84113 TO BLDG 210, RM 163, 765 NORTH 2200 WEST, SALT LAKE CITY, UT, 84116. / HC101320PA471

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $84,486

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


National Instruments / N0025320P0046

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-27

Place of Performance : , Keyport, , WA | Contract Amount : $93,896

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : IDEAL SYSTEMS SOLUTIONS, INC. Minnetonka MN 55343 USA , ,


61--MAINTENANCE FREE BATTERY / N0024420P0076

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $80,939

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : ALPINE POWER SYSTEMS, INC. [DUNS: 004327875],24355 CAPITOL AVE,REDFORD MI 48239 , ,


W--Non-Tactical Vehicles - Romania / W564KV20P0037

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $86,149

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : QUADRIGA SERVICES OOD [DUNS: 507455386],A.Raztsvetnikov 1A, Office 4,Sofia null 1700 , ,


Appendix I: Commercial Destination Development in Low Earth Orbit using the International Space Station / 80JSC020D0017

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $140,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : AXIOM SPACE, INC. Webster TX USA , ,


Q509--Nephrology Services - Des Moines Base Contract - 5 Years 3/1/2020 - 2/28/2025 / 36C26320D0035

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $729,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : IOWA KIDNEY PHYSICIANS, PC;1215 PLEASANT ST #100;DES MOINES;IA;50309 , ,


70--VectorCAST Software / N0024420P0091

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-02-29

Place of Performance : , , , | Contract Amount : $11,804

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR SAN DIEGO

Contractor : OGIS COMMUNICATION GROUP, INC. DBA OCG TELECOM [DUNS: 831737478],1550 MAGNOLIA DR,CINCINNATI OH 45215-1914 , , Ohio


70--Aruba Foundation Maintenance Support / N0018920P0172

Industry : | Contract Date : 2020-02-29

Place of Performance : , , , | Contract Amount : $72,345

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK

Contractor : VAE, INC. DBA VAE [DUNS: 046257734],13800 COPPERMINE RD STE 391 & 394,HERNDON VA 20171-6164 , ,


J065--STERIS Sterilizer Maintenance / 36C24120P0446

Industry : | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $361,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : STERIS CORPORATION;5960 HEISLEY RD;MENTOR;OH;44060 , ,


Maintenance and Repair Services to support mission-readiness of various vehicles and equipment at Tooele Army Depot, Tooele, UT. / W52P1J-20-P-3026

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-02-29

Place of Performance : , Tooele, 84074, UT | Contract Amount : $2,888,321

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : Alliance Worldwide Distributing Llc 601 W Ford Valley Rd, Knoxville, 37920, Tennessee +1 800-825-9293 http://goawd.com/


X--2020 ONR ShipTech Conference / N00014-20-P-4006

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $47,182

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : Grace Hospitality, Llc , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET ACCESS BETWEEN (BLDG) 164; (RM) SCX; 1947 HARRINGTON MEMORIAL ROAD, MANSFIELD, OH 44903 AND (BLDG) 238; (RM) 1; 1200 N. CAMP PERRY EAST ROAD, PORT CLINTON, OH 43452. / HC101320PA520

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $187,120

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


SPRTA1-20-P-0063 / SPRTA1-20-P-0063

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $84,294

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : ESSEX Saint Louis MO 63123 USA , ,


U099--Journal Subscriptions - New Contract Base Yr. 2020 / 36C24220P0610

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $63,499

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : LM INFORMATION DELIVERY , INC.;1 S 3RD ST FL 9;EASTON;PA;18042 , ,


Financial Management Systems Maintenance and Support / 2031JW20C00007

Industry : Periodical Publishers | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $3,825,563

Agency : TREASURY, DEPARTMENT OF THE, OFFICE OF THE COMPTROLLER OF THE CURRENCY, COMPTROLLER OF CURRENCY ACQS

Contractor : ENTERPRISE CONSULTING GROUP LLC Leesburg VA USA , ,


A--Mid Continent Ecology Division Toxicological and E / 68HERC20D0021

Industry : Other Computer Related Services | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $6,852,012

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : SpecPro Professional Services, LLC , ,


J099--EMERGENCY - ELP ELEVATORS M&R / 36C25720C0050

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $65,126

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

Contractor : ELEVATOR SERVICE, INC.;817 OTTAWA AVE NW;GRAND RAPIDS;MI;49503 , ,


PROVIDE, INSTALL, AND MAINTAIN 100 MB ACCESS CIRCUIT BETWEEN(BLDG) BLDG 479; 6830 UPTON AVENUE; FORT BENNING, GA, 31905/CCI AND (BLDG) 12; BLDG 12, 1 CAMP MERRILL ROAD; DAHLONEGA, GA, 30533 /CCI / HC101320PA526

Industry : Other Building Equipment Contractors | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $71,880

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


HELENA LEWIS & CLARK NATIONAL FOREST - LCIC Shade Structure / 12034320C0016

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-03

Place of Performance : , Great Falls, 59405, MT | Contract Amount : $64,002

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

Contractor : 3 BULL CONTRACTING, LLC , , Montana


F--OPTION - Industrial Hygiene Survey / N68335-20-P-0176

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $19,364

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : CARDINAL HEALTH AND SAFETY CONSULTING, LLC [DUNS: 079614276],1135 Corporate Dr.,Holland OH 43528 , ,


W--OPTION - Refrigerated Trailer Rental for Fort Stewart, GA / W9124M-20-P-0027

Industry : | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $273,317

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FT STEWART

Contractor : BAINE CLARK [DUNS: 072995934],3682 ELIZAVILLE RD.,EWING KY 41039-0186 , ,


YTT-11 Regular Overhaul (ROH) / N0025320P0057

Industry : | Contract Date : 2020-03-03

Place of Performance : , Alameda, , CA | Contract Amount : $4,245,204

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Contractor : Bay Ship and Yacht Alameda CA USA , ,


Embassy Jerusalem Residential Residence Painting Services / 191S7020D0009

Industry : | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $1,868,239

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY JERUSALEM

Contractor : ARAZI ILAN PAINT WORKS Rosh Haayin ISR , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 200 MB NIPR VPN LEASE BETWEEN BLDG 7025-2, RM 105, FL 1, 7025-2 KIT CREED RD, DURHAM, NC 27706(CCI) AND 1636, RM 130, FL 1, 4105 REEDY CREEK RD, RALEIGH ARMY NATIONAL GUARD, NC 27607(CCI). / HC101320PA525

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $86,930

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


70--Elasticsearch Software / 0011463396-0001

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $59,297

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

Contractor : FIERCE SOFTWARE CORPORATION [DUNS: 078682100],42118 Pleasant Forest Ct.,Ashburn VA 20148-7349 , ,


SPRTA120P0065 5 EACH NSN: 4730-00-494-1135 / SPRTA120P0065

Industry : | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $16,870

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : AUTO VALVE INC Dayton WY USA , ,


58--Furuno Components / N61331-20-P-0069

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $32,108

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL SURFACE WARFARE CENTER

Contractor : DONATINI INC DBA JOHNSON HICKS MARINE [DUNS: 835653445],333 LAKE AVE STE C,SANTA CRUZ CA 95062-4678 , ,


17--EMALS Approach Track / N6833520P0154

Industry : | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $102,341

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAIR WARFARE CTR AIRCRAFT DIV LKE

Contractor : THE ENTWISTLE COMPANY [DUNS: 001198647],Bigelow St,Hudson MA 01749-2697 , ,


H245--Boiler Testing Service Contract / 36C24120P0451

Industry : | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $12,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : REED CONTROL SERVICES INC;20 REED AVE;SOUTH WEYMOUTH;MA;02190 , ,


Z2ND--White River Junction Underground Utilities Repair / 36E77620C0036

Industry : Building Inspection Services | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $6,223,682

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)

Contractor : KINGSBURY COMPANIES, LLC;264 MAD RIVER PARK;WAITSFIELD;VT;05673 , ,


36C26320L0003 New-Replacing Lease Brooklyn Park Vet Center - Anoka, MN Vet Center Lease PoP: 10-yr Firm, 10-year Non-Firm / 36C26320L0003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $979,555

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

Contractor : COMMAND AND CONTROL CONSTRUCTION LLC Hawley MN USA , ,


FOOD SERVICE - 3RD QTR BREAD / 15B50720Q00000010

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-05

Place of Performance : , , 73036, OK | Contract Amount : $22,038

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : BIMBO BAKERIES USA, INC Horsham PA USA , ,


FOOD SERVICE - 3RD QTR DAIRY / 15B50720Q00000011

Industry : Commercial Bakeries | Contract Date : 2020-03-05

Place of Performance : , El Reno, 73036, OK | Contract Amount : $4,314

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : CLIPPER COMMODITIES INC. Pasadena CA USA , ,


53--Dust Cover Cap / W25G1V-20-P-0143

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $29,597

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

Contractor : HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],944 Newkirk Ave Apt 2RT,Brooklyn NY 11230-1445 , ,


FOOD SERVICE - 3RD QTR MEAT / 15B50720Q00000012

Industry : | Contract Date : 2020-03-05

Place of Performance : , El Reno, 73036, OK | Contract Amount : $4,388

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


FOOD SERVICE - 3RD QTR SUBSISTENCE / 15B50720Q00000013

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-05

Place of Performance : , El Reno, 73036, OK | Contract Amount : $14,338

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : Shaver Foods LLC 1367 Beechwood Ave, Fayetteville, 72701, Arkansas +1 479-442-6340 http://www.shaverfoods.com/


FOOD SERVICE - 3RD QTR SUBSISTENCE / 15B50720Q0000013

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-05

Place of Performance : , El Reno, 73036, OK | Contract Amount : $4,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI EL RENO

Contractor : FOOD EXCHANGE LLC, THE Carlsbad CA USA , ,


R602--Courier Transport Services Base plus (4) (1) Year Options Total Award $242,802.00 / 36C24720P0418

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $48,560

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

Contractor : JAI ALEXIA CONSULTING INC;14660 PADDOCK DR;WEST PALM BEACH;FL;33414 , ,


H342--Service Eye Wash Units / 36C26220C0097

Industry : Local Messengers and Local Delivery | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $266,982

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 262-NETWORK CONTRACT OFFICE 22L (36C262)

Contractor : BARRAGAN CORP. INTERNATIONAL;41707 WINCHESTER RD STE 304;TEMECULA;CA;92590 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT 3561 BOEING AVE, MCKINLEYVILLE, CA 95519. / HC101320PA538

Industry : All Other Support Services | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $14,346

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : PACIFIC BELL TELEPHONE COMPANY San Diego CA USA , ,


6505--Aurobindo Pharma USA Inc. / 36F79720D0105

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $700,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : AUROBINDO PHARMA U.S.A., INC.;279, PRINCETON-HIGHTSTOWN RD,;EAST WINDSOR;NJ;08520 , ,


U.S. Antarctica Program Precision Landing System / N65236-20-C-1001

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-03

Place of Performance : 489 N. 8th Street Suite 203, Hood River, Oregon, , 97031, | Contract Amount : $4,095,495

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC ATLANTIC

Contractor : Advanced Navigation & Positioning Corporation , ,


V999--Wheelchair Transportation Service; POP: 1 March 2020 - 30 September 2020 / 36C24720D0004

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $10,235,163

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 247-NETWORK CONTRACT OFFICE 7 (36C247)

Contractor : NAVARRE CORPORATION;7649 GULF BLVD;NAVARRE;FL;32566 , ,


J065--Stryker Stretchers Maintenance / 36C24220C0082

Industry : Special Needs Transportation | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $188,856

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 242-NETWORK CONTRACT OFFICE 02 (36C242)

Contractor : HILL-ROM, INC.;1069 STATE RTE 46 E;BATESVILLE;IN;47006 , ,


S208--36C78620D0011 | 36C78620Q0031 | Turf Fertilization & Herbicide Application Services | Long Island & Cypress Hills National Cemeteries / 36C78620D0011

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $2,265,369

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED;1959 PALOMAR OAKS WAY STE 160;CARLSBAD;CA;92011 , ,


Q999--Cheyenne Home Oxygen Services / 36C25920D0016

Industry : Landscaping Services | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC;6820 N COUNTY RD 13;LOVELAND;CO;80538 , ,


Q999--Denver Home Oxygen Services / 36C25920D0017

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $37,814,317

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : VETERANS CHOICE MEDICAL EQUIPMENT, LLC;1930 WATSON WAY STE Q;VISTA;CA;92081 , ,


Q999--Montana Home Oxygen Services / 36C25920D0018

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $14,747,700

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : NORTHWEST RESPIRATORY SERVICES, LLC;716 PRIOR AVE NORTH;SAINT PAUL;MN;55104 , ,


Q999--Muskogee Home Oxygen Services / 36C25920D0020

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $4,351,150

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : SS MEDICAL, INC.;8240 E 111TH ST S;BIXBY;OK;74008 , ,


Q999--Sheridan Home Oxygen Services / 36C25920D0023

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $2,276,920

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : NORTHWEST RESPIRATORY SERVICES, LLC;716 PRIOR AVE NORTH;SAINT PAUL;MN;55104 , ,


Q999--Oklahoma City Home Oxygen Services / 36C25920D0021

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $6,408,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : SS MEDICAL, INC.;8240 E 111TH ST S;BIXBY;OK;74008 , ,


Q999--Salt Lake City Home Oxygen Services / 36C25920D0022

Industry : Home Health Equipment Rental | Contract Date : 2020-03-02

Place of Performance : , , , | Contract Amount : $20,647,264

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 19 (36C259)

Contractor : ALPINE HOME MEDICAL EQUIPMENT, L.C.;132 E 13065 S STE 200;DRAPER;UT;84020 , ,


Center for Space, High Performance, and Resilient Computing (SHREC) MEMBERSHIP / 80JSC020P0018

Industry : Home Health Equipment Rental | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $440,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : UNIVERSITY OF PITTSBURGH THE Pittsburgh PA USA , ,


Engineering Support for Testing and Loads Simulation, Modeling, and Analysis Methods / 80JSC020D0021

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-03-04

Place of Performance : , Houston, , TX | Contract Amount : $7,000,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : DYNAMIC CONCEPTS, INC. Huntsville AL USA , ,


Temporary Secured ICD 705 Compliant Facilities / N6893620C0059

Industry : Custom Computer Programming Services | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $8,298,747

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR WARFARE CENTER

Contractor : ADAMO CONSTRUCTION, INC. Lakeside CA USA , ,


G004--Urgent/Emergent male shelter beds Base + 4 year to start on March 01,2020| EDA: 3/1/20 STATUS: Assigned to Lilani on 11/5/19 / 36C24520D0052

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-03-01

Place of Performance : , , , | Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

Contractor : HELPING UP MISSION, INCORPORATED;1029 E BALTIMORE ST;BALTIMORE;MD;21202 , ,


CRANKSHAFT, UPPER / SPMYM120P1218

Industry : Temporary Shelters | Contract Date : 2020-03-03

Place of Performance : , , , | Contract Amount : $308,813

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PEARL HARBOR

Contractor : FAIRBANKS MORSE, LLC National City CA 91950 USA , ,


Q519--Psychiatry Svcs Weekend and Holiday 3/31/20 - 3/30/21 Base +4 / 36C24920C0085

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $1,500,930

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 249-NETWORK CONTRACT OFFICE 9 (36C249)

Contractor : ANNASHAE CORPORATION;673 ALPHA DR STE C;CLEVELAND;OH;44143 , ,


Motor Vehicle Parts / SPE7LX20D0087

Industry : Offices of Physicians Mental Health Specialists | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $1,082,368

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA LAND AND MARITIME

Contractor : Wheeler Bros Incorporated Somerset PA 15501-3400 USA , ,


D399--American Medical Association Physician Master File Data / 36C10B20C0024

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $47,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : AMA HEALTH INFORMATION SOLUTIONS, INC.;330 N WABASH AVE STE 39300;CHICAGO;IL;60611 , , Illinois


Blade Balancer with AH-64E Capability / W91ZRS-20-P-0024-P0001

Industry : Software Publishers | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $31,052

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

Contractor : AVION MANUFACTURING, INC. Wright City MO USA , ,


F--MANAGE HAZADOROUS TREES IN N.. CEMETERY / 140P5220P0044

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $35,302

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)

Contractor : B & B TREE MANAGEMENT LLC , ,


Bid Results 1419 Install HVAC Water Treatment Equipment / N4008520C0007

Industry : Landscaping Services | Contract Date : 2020-02-28

Place of Performance : , Kittery, 03904, ME | Contract Amount : $333,340

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

Contractor : Engineered Construction Services Inc 28 Pond Road P O Box 160 Raymond, 04071, Maine 1-207-576-3745 http://www.ecsincorp.com/


Automated Radioxenon Concentrator and Spectrometer (ARCS) / FA7002-20-D-0003

Industry : Industrial Building Construction | Contract Date : 2020-02-28

Place of Performance : , Huntsville, , AL | Contract Amount : $40,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA7022 AMIC DET 2 OL PATRICK PKA

Contractor : Teledyne Brown Engineering, Inc. Huntsville AL USA , ,


CEMEN Tech automation and upgrades / W9132T20P0011

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $105,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 CONST ENGRG LAB

Contractor : CEMEN TECH, INC. Indianola IA USA , ,


USS JOHN P. MURTHA (LPD-26) Diffuser, Turbo Exhaust Inlet STC / N5523620P0035

Industry : | Contract Date : 2020-02-28

Place of Performance : , San Diego, 92136, CA | Contract Amount : $118,818

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

Contractor : ASKEW INDUSTRIAL CORPORATION Santa Fe Springs CA USA , ,


AWARDED - Provide, Install and Maintain a DISN 10 MPLS Layer 2 Circuit between KASOTC Jordan, to US Embassy, Amman Jordan. / HC102120PA046

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $56,448

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

Contractor : GULFNET COMMUNICATIONS CO. WL L. Sharq KWT , ,


AWARDED - 300MB Fiber Camp Morehead to New Kabul Compound, Afghanistan / HC102120PA044

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $216,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DISA/DITCO EUROPE

Contractor : AFGHAN WIRELESS COMMUNICATION COMPANY Kabul AFG , ,


USS JOHN P MURTHA (LPD-26) LLTM CORD / N5523620P0036

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-27

Place of Performance : , San Diego, 92136, CA | Contract Amount : $27,938

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

Contractor : GLOBAL, INCORPORATED Somerset PA USA , ,


Technical Assessment Board for the Army Research Laboratory / W911QX20C0008

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-02-27

Place of Performance : , Washington, 20418, DC | Contract Amount : $5,569,473

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-APG ADELPHI

Contractor : NATIONAL ACADEMY OF SCIENCES Washington DC USA , ,


FTEV153008 SOF Combat Aircraft Parking Area, Hurlburt Field, FL / W9127820C0009

Industry : Executive Offices | Contract Date : 2020-02-27

Place of Performance : , Hurlburt Field, 32544, FL | Contract Amount : $30,138,850

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE

Contractor : R. C. CONSTRUCTION CO., INC. Greenwood MS USA , ,


F-16_Regulating_Valve / SPRTA120P0025

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $110,052

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : JAMAICA BEARINGS CO. INC. New Hyde Park NY USA , ,


OHIO Class Submarine Emergency Diesel Generator Crankshaft Replacement / N32253-20-P-0029

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-03-02

Place of Performance : , JBPHH, 96860, HI | Contract Amount : $2,470,919

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PEARL HARBOR NAVAL SHIPYARD IMF

Contractor : FAIRBANKS MORSE, LLC National City CA USA , ,


Option Award: F04701-02-C-0009-P00374 Space Tracking and Surveillance System / F04701-02-C-0009-P00374

Industry : Ship Building and Repairing | Contract Date : 2020-03-02

Place of Performance : , Redondo Beach, 80278, CA | Contract Amount : $1,942,073,285

Agency : DEPT OF DEFENSE, MISSILE DEFENSE AGENCY (MDA), MDIOC

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Redondo Beach CA USA , ,


Generator Rental Building 168 / W50S8020F0004

Industry : | Contract Date : 2020-02-28

Place of Performance : , Buzzards Bay, 02542, MA | Contract Amount : $26,059

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 102

Contractor : SOUTH SHORE GENERATOR SERVICE, INC. Wareham MA USA , ,


Trailers Building 850, PSNS / N4425520C2005

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-04

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $1,662,385

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC NORTHWEST

Contractor : REASOR BUILDING GROUP, LLC Pensacola FL USA , ,


Tenn-Tom Wildlife Aerial Survey / W9127820P0066

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-05

Place of Performance : , Columbus, , MS | Contract Amount : $58,125

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT MOBILE

Contractor : CALDWELL FARMS LLC Columbus MS USA , ,


Generator Rental Building 168 / W50S8020P0004

Industry : Other Nonscheduled Air Transportation | Contract Date : 2020-02-28

Place of Performance : , Buzzards Bay, 02542, MA | Contract Amount : $26,059

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NE USPFO ACTIVITY MAANG 102

Contractor : SOUTH SHORE GENERATOR SERVICE, INC. Wareham MA USA , ,


High-Performance Liquid Chromatography / 12405B20P0133

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $87,497

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS SEA AAO ACQ/PER PROP

Contractor : GOVERNMENT SCIENTIFIC SOURCE, INC. Reston VA USA , ,


AWARD - 1GB DEDICATED SERVICE BETWEEN 200 TONY A SANTANA AVE; 00979; CAROLINA, PR, (LAT) 18.4430; (LONG) 65.99560, AND ROAD 107, GATE 1 BUILDING 1; 00604; AGUADILLA, PR; (LAT) 18.2905; (LONG) 67.0856. / HC101320PA531

Industry : | Contract Date : 2020-03-04

Place of Performance : , , , | Contract Amount : $274,280

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - 100MB ETHERNET LEASE BETWEEN: (BLDG) 11271; (RM) DEMUC; 11271 WRIGHT ST; FORT BLISS, TX, 79918, AND (BLDG) 921A; (FL) 1; 11302 INDEPENDENCE RD, LOS ALAMITOS, CA, 90720. / HC101320PA465

Industry : Wired Telecommunications Carriers | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $144,000

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), DITCO-SCOTT

Contractor : GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC McLean VA USA , ,


Binder Environmental Chamber / W913E20P0018

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-02

Place of Performance : , Hanover, 03755, NH | Contract Amount : $25,451

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2R2 COLD RGNS RSCH ENG LAB

Contractor : BINDER INC. Bohemia NY USA , ,


RFQ 47QSWB-19-A-0422 Vehicle Placard / 47QSWA20A000J

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-02-27

Place of Performance : , , , | Contract Amount : $5,000,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS REGION 7 ACQUSITION CENTER

Contractor : COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. Westbury NY USA , ,


Gulf Intracoastal Waterway, Texas, Channel to Victoria, Texas, Beneficial Use (BU) Site 3 Improvements in Calhoun County, Texas / W912HY20C0007

Industry : Sign Manufacturing | Contract Date : 2020-02-28

Place of Performance : , , , TX | Contract Amount : $4,255,218

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT GALVESTON

Contractor : PONTCHARTRAIN PARTNERS, LLC New Orleans LA USA , ,


Automation Entity Classification in Video Using Soft Biometrics / N00014-20-C-2014

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-05

Place of Performance : , Manassas, 20110, VA | Contract Amount : $9,304,227

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, OFFICE OF NAVAL RESEARCH

Contractor : PROGENY SYSTEMS CORPORATION Manassas VA USA , ,


2.75-Inch Rocket Launchers - Air Force, Army, Navy, FMS / N0017419D0001

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-01

Place of Performance : , Arnold, 63010, MO | Contract Amount : $53,779,290

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC INDIAN HEAD EOD TECH DIV

Contractor : ARNOLD DEFENSE AND ELECTRONICS, LLC Arnold MO USA , ,


58--NETWORK MANAGEMENT / SPRPA120FQL0P

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-03-05

Place of Performance : , , , | Contract Amount : $1,674,080

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

Contractor : INSITU INC, BINGEN, WA 98605 , ,


70--DISPLAY UNIT / SPRPA120FL800

Industry : | Contract Date : 2020-02-28

Place of Performance : , , , | Contract Amount : $2,417,732

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT PHILADELPHIA, PA

Contractor : EFW INC, FORT WORTH, TX 76136-6969 , ,


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