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 : 2020-03-05 to 2020-03-12


45--CUVA HVAC Equipment / 140P6420P0010

Industry : | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $41,027

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NOBLE SALES CO., INC. 302 WEYMOUTH ST ROCKLAND, 02370, Massachusetts +1 877-999-1911 https://www.noble.com/


Z--Install Fall Arresting System / 140P6420C0003

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $28,568

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : OVERFLOW SERVICE, LLC 124 Production Ct Louisville, 40299 , Kentucky +1 502-807-6450 https://www.overflowplumbing.com/


Y--Tinker's Creek Bridge Repair / 140P6420C0002

Industry : Roofing Contractors | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $117,917

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NEHEMIAH CONSTRUCTION LLC , , https://nehemiahconstructionllc.webs.com/contactus.htm


Y1DA--Construct Clean Core (VA-19-00058573) / 36E77620C0030

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $9,264,400

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

Contractor : CARRIGG COMMERCIAL BUILDERS, LLC 454 Sheffield Rd, Manchester, 03103 , New Hampshire +1 603-262-4343


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

Industry : Commercial and Institutional Building Construction | 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/


Blue Ridge Parkway Pavement Preservation FY19 / 693C73-20-C-000014

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-11

Place of Performance : , , , VA | Contract Amount : $3,664,357

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

Contractor : Slurry Pavers, Inc 3617 Nine Mile Rd, Richmond, 23223, Virginia +1 804-264-0707 https://www.slurrypavers.com/


S--OPTION - COMMERCIAL TRASH SERVICE FOR CARRIZO SPRINGS BORDER / 70B03C20P00000154

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $33,372

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : DIMMIT COUNTY SANITATION DEPARTMENT [DUNS: 627128564],303 SOUTH 5TH STREET,CARRIZO SPRINGS TX 78834 , ,


43--Quincy Compressor and Accessories / N0060420P4041

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $28,417

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

Contractor : NATIONWIDE SUPPLIES, LP [DUNS: 136950180],2301 Executive Drive,Garland TX 75041 , ,


42--Fuel Berm Pack / W9124B20P0016

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $277,692

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

Contractor : GMS INDUSTRIAL SUPPLY, INC. [DUNS: 135056302],212 Denn Lane,Virginia Beach VA 23455-4107 , ,


45--CUVA HVAC Equipment / 140P6420F0003

Industry : | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $41,027

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, MWR OHIO(64000)

Contractor : NOBLE SALES CO., INC. 302 WEYMOUTH ST ROCKLAND, 02370, Massachusetts +1 877-999-1911 https://www.noble.com/


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

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | 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


S--OPTION - Lab Coat Laundering Service / W911QY-20-P-0105

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $24,102

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

Contractor : ATLANTA GREEN CLEANERS, LLC [DUNS: 080604743],1415 Northwest Drive,Atlanta GA 30318 , , Georgia


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 , ,


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

Industry : | 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 , ,


FOOD SERVICE - 3RD QTR BREAD / 15B50720Q00000010

Industry : Commercial and Institutional Building Construction | 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 , ,


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

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


H230--Generator Load Testing & Maintenance Services - SF Base Year: 04.01.2020 to 03.31.2021 Sioux Falls VA Health Care System Base Year and Up to Four (4) Option Years / 36C26320C0109

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $226,726

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

Contractor : VETERANS ELECTRICAL TESTING LLC;1931 OHIO ST;OSHKOSH;WI;54902 , ,


Z1DA--Expand East Parking 610-312 / 36C25020C0069

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $1,046,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : ARMCORP CONSTRUCTION, INC.;08511 STATE RT 703;CELINA;OH;45822 , ,


6505--Aspirin 25MG/Dipyridamole 200MG SA Capsules / 36E79720D0019

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $11,322,584

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : AVKARE, INC.;615 N 1ST ST;PULASKI;TN;38478 , ,


6505--Aurobindo Pharma USA Inc. / 36F79720D0105

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


ACID & BICARBONATE SUPPLIES-USMCFP SPRINGFIELD / 15B41420D00000063

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-09

Place of Performance : , Springfield, 65807, MO | Contract Amount : $907,460

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

Contractor : DIASOL, INC. Phoenix AZ USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB LEASE ACCESS CIRCUIT BETWEEN (BLDG) NEOB; (RM) SB235; (FL) B; 725 17TH STREET; WASHINGTON, DC, 20503/CCI AND BLDG 6000, ROOM B1-929, FL 1; 200 MACDILL BLVD, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC 20340/CCI. / HC101320PA535

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $68,340

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


SHEET METAL BUNKS / SPMYM220P1428

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-09

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $165,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : ADVANCED METAL FABRICATION AND MACHINE INC Prescott AZ USA , ,


Air Data Test Sets (ADTS) / FA8125-20-C-0003

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-03-09

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $113,360

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : Broad Peak Defense 1700 NW 94th Ave Doral, 33172, Florida +1 305-985-6586 https://broadpeakdefense.com/


Refuse Collection and Recycling Services; Wilkes-Barre PA / W15QKN-20-P-5037

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-03-09

Place of Performance : , Wilkes Barre, 18702, PA | Contract Amount : $47,571

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Contractor : B DIAZ SANITATION INC Newburgh NY USA , ,


AWARD SYNOPSIS NOTICE / N6600120F0370

Industry : Solid Waste Collection | Contract Date : 2020-03-06

Place of Performance : 11493 SUNSET HILLS RD, RESTON, VA, , 20190, | Contract Amount : $913,484

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

Contractor : CARAHSOFT TECHNOLOGY CORP , ,


Allegheny National Forest - Bradford RD Fence Maintenance IDIQ / 1224H820D0004

Industry : Other Computer Related Services | Contract Date : 2020-03-09

Place of Performance : , Bradford, 16701, PA | Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, ALLEGHANY NATIONAL FOREST

Contractor : Carl Evers Saint Marys PA 15857 USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM BLDG 411; RM 133; FL 1; 411 E FRANKLIN STREET; RICHMOND, VA 23220 TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. / HC101320PA566

Industry : Support Activities for Forestry | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $54,657

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG L1017, RM C313, FL 1, 4780 CAMEL ROAD, CAMERON, NC 28326(CCI) AND BLDG 1-1434, RM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / HC1013-09-H-0600

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $138,852

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

Contractor : Cavalier Telephone Richmond VA USA , ,


6505--United Therapeutics Corporation 65IB Drugs, Pharmaceuticals and Hematology Related Products 4/1/2020 TO 3/31/2025 / 36F79720D0104

Industry : | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $198,345,540

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

Contractor : UNITED THERAPEUTICS CORPORATION;1040 SPRING ST;SILVER SPRING;MD;20910 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1.0 GBPS ETHERNET SERVICE AT (BLDG) A; (RM) BASEMENT; (FL) 1; 6506 HAMPTON BLVD, NORFOLK, VA 23508/CCI AND (BLDG) W143; (RM) FRAME ROOM; 1968 GILBERT STREET, NAVAL BASE, VA 23511/CCI. / HC101320PA546

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $80,100

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

Contractor : ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


L066--Safety Cabinet and Micro-VENT Certification VAA Ann Arbor Healthcare System / 36C25020C0087

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $55,250

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : ENV SERVICES, INC.;2880 BERGEY RD STE K;HATFIELD;PA;19440 , ,


6505--Mallinckrodt ARD LLC Effective Date: 03/15/2020 to 03/14/2025 65IB Pharmaceuticals / 36F79720D0078

Industry : Testing Laboratories | Contract Date : 2020-03-10

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

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

Contractor : MALLINCKRODT ARD LLC;1425 US HWY 206;BEDMINSTER;NJ;07921 , ,


V--Lodging, Food and Conference Facilities Pittsburg or Wichita Kansas area / W912JC20P3020

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $32,956

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

Contractor : LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],3400 MCCLURE BRIDGE RD,DULUTH GA 30096 , ,


AWARD - A 1GB ETHERNET BETWEEN (BLDG) 44; (RM) 9; 104 WEST CHOCTAWHATCHE AVENUE, EGLIN AFB, FL 32542 AND (BLDG) 5201; (RM)120;(FL) 1ST; 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340 / SLLC000072EBM

Industry : | Contract Date : 2020-03-10

Place of Performance : , Mobile, , AL | Contract Amount : $179,817

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

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


6505--Mycophenolate Mofetil Tab/Cap (VA-19-00100643) / 36E79720D0017

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $29,346,823

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC.;5187 CAMINO RUIZ;CAMARILLO;CA;93012 , ,


D319--Varian Software Full-scale Eclipse Hosting Base Year: 3/15/2020 - 3/14/2021 / 36C25020C0068

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $298,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : VARIAN MEDICAL SYSTEMS, INC.;3100 HANSEN WAY;PALO ALTO;CA;94304 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100 MB ETHERNET LEASE BETWEEN BLDG 2083, RM TECOM, FL 1, 3116 AMPHIBIOUS DR, JOINT EXPEDITIONARY, NORFOLK, VA 23521 AND BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551. / HC101320PA579

Industry : Other Computer Related Services | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $56,241

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


Temporary Secured ICD 705 Compliant Facilities / N6893620C0059

Industry : Wired Telecommunications Carriers | 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 , ,


58--TELEVISION / N68836-20-P-0083

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $14,002

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

Contractor : MILLENIAL ENTERPRISE, LLC [DUNS: 117185965],938 Broad St Ste 3,Newark NJ 07102 , ,


53--ABRASIVE BLAST MEDIA / N68836-20-P-0100

Industry : | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $48,663

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

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


AWARD - 1GB ETHERNET LEASE BETWEEN (BLDG) 5; (RM) TBD; (FL) 1ST; 156 AIR WING, PUERTO RICO AIR NATIONAL GUARD; 200 TONY A SANTANA AVE; 00979; CAROLINA, PR AND (BLDG) 6; (RM) DEMARC ROOM; (FL) 1ST; PUNTA SALINAS RADAR SITE; 200 CARR / HC101320PA518

Industry : | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $200,045

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

Contractor : MICROTECHNOLOGIES LLC Vienna VA USA , ,


89--OPTION - 5 gallon bottled water delivery / 70B03C20P00000159

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $30,294

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, DHS CUSTOMS AND BORDER PROTECTION

Contractor : SILVER WOLF ENTERPRISES [DUNS: 803936819],900 12TH ST N,GREAT FALLS MT 59401 , ,


61--SHORE POWER CONNECTORS / N68836-20-P-0113

Industry : | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $33,743

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

Contractor : JO KELL INC [DUNS: 084142785],1716 Lambert Court,Chesapeake VA 23320 , ,


Q201--INTERIM CONTRACT - COMMUNITY BASED OUTPATIENT CLINIC (CBOC) SERVICES IN LACKAWANNA, NY AND SPRINGVILLE, NY (ERIE COUNTY) WITHIN VISN 2. / 36C24220D0083

Industry : | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $885,786

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/


6505--Human Insulin Effective 7/1/2020 - 6/30/2021 / 36E79720D0018

Industry : All Other Outpatient Care Centers | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $470,487,013

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : NOVO NORDISK INC.;800 SCUDDERS MILL RD;PLAINSBORO;NJ;08536 , ,


5 year Contract for Janitorial Services / 12639520C0026

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-09

Place of Performance : , Atlanta, 30354, GA | Contract Amount : $125,100

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

Contractor : GSE FACILITY SERVICES, L.L.C. Atlanta GA USA , , Georgia


6505--Carbidopa-Levodopa SA Tablets Effective 5/21/2020 - 5/20/2021 / 36E79720D0022

Industry : Janitorial Services | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $15,670,216

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : MYLAN PHARMACEUTICALS INC.;781 CHESTNUT RIDGE RD;MORGANTOWN;WV;26505 , ,


V225--AUGUSTA AMBULANCE AND STRETCHER TRANSPORTATION - Charlie Norwood VA Medical Center, Augusta, GA Ordering Period 1: 4/1/2020 - 3/31/2021 & four (4) additional ordering periods through 3/31/2025. / 36C24720D0006

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $8,818,975

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

Contractor : METRO STAFFING AGENCY, LLC;142 POND VIEW RD;EVANS;GA;30809 , ,


S207--Pest Management / 36C24520C0109

Industry : Ambulance Services | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $520,450

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

Contractor : CDS SERVICES INC.;39520 MURRIETA HOT SPRINGS RD;MURRIETA;CA;92563 , ,


DEMO AAFES Warehouse / FA301020C0008

Industry : Exterminating and Pest Control Services | Contract Date : 2020-03-12

Place of Performance : , Biloxi, 39534, MS | Contract Amount : $260,969

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3010 81 CONS CC

Contractor : BLUE TRIDENT - CMF JV Vero Beach FL USA , ,


S201--John J. Pershing VA Medical Center - Poplar Bluff, MO Floormats Replacement Service / 36C25520P0257

Industry : Site Preparation Contractors | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $139,617

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : PENN ENTERPRISES, INC;5260 S. STONEHAVEN DRIVE;SPRINGFIELD;MO;65809 , ,


FCI Sandstone Psychiatry Services / 15B41320D00000029

Industry : Industrial Launderers | Contract Date : 2020-03-12

Place of Performance : , Sandstone, 55072, MN | Contract Amount : $165,600

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

Contractor : GLOCOMS, INC Chicago IL USA , , Illinois


Z2DA--589-CA3-369, Renovate Emergency Room Phase 2 B / 36C25520C0024

Industry : Offices of Physicians Mental Health Specialists | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $961,816

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : DAX/GBAB JV 2, LLC;3219 NE 153RD TER;SMITHVILLE;MO;64089 , ,


K--DRASH REPAIR / W911SG20P0018

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $50,947

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

Contractor : TACTICAL POWER SOLUTIONS LLC [DUNS: 081324565],8630 Boeing DR Ste:13,El Paso TX 79925 , ,


Q201--VA Loma Linda Healthcare System- Community Based Outpatient Clinics (CBOCs) / 36C26220D0024

Industry : | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $2,000

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

Contractor : STG INTERNATIONAL, INC.;2900 S QUINCY ST STE 888;ARLINGTON;VA;22206 , , Texas


J065--Horcher Patient Lift Preventive Maintenance Service / 36C26320C0100

Industry : All Other Outpatient Care Centers | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $182,560

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

Contractor : 2B ACCESSIBILITY LLC;310 STOUFFER AVE;CHAMBERSBURG;PA;17201 , ,


US GOVERNMENT LEASES OFFICE SPACE IN LYNNWOOD, WA / GS-10P-LWA00251

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-12

Place of Performance : , Auburn, 98001, WA | Contract Amount : $9,838,210

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : HUDSON NORTHVIEW, LLC Los Angeles CA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A LEASED 2.5GB WAVE SERVICE BETWEEN BLDG 625, ROOM 320, 4349 DUFFER DRIVE, NELLIS AFB, NV., AND BLDG 18000 WING A, TECH CONTROL ROOM, 18000 EAST PERIMETER ROAD, CAMP ROBERTS, CA. / HC101320PA581

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $125,157

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

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


ONCOTYPE DX TESTING FOR TRIPLER ARMY MEDICAL CENTER, HAWAII / W81K0220P0056

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-12

Place of Performance : , Tripler Army Medical Center, 96859, HI | Contract Amount : $474,920

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M REGIONAL HEALTH CONTRACTING OF

Contractor : GENOMIC HEALTH, INC. Redwood City CA USA , ,


58--Procurement of Parts, Materials for N93C BOM / N40192-20-P-4007

Industry : Medical Laboratories | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $26,008

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : GEM NETWORK SYSTEMS [DUNS: 042361781],5949 CAMP RD UNIT 104,BUFFALO NY 14075 , ,


Notice for Architect and Engineering (AE) Services to Support the USACE South Atlantic Division, Mobile District's Environmental Quality Program for Military, Civil Works, and Federal Agencies / W9127820D0010

Industry : | Contract Date : 2020-03-11

Place of Performance : , Mobile, 36628, AL | Contract Amount : $49,000,000

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

Contractor : TETRA TECH, INC. Pasadena CA USA , ,


6520--Mid-America Taping & Reeling, Inc. 65IIC, 3679720D0091 03/15/2020 - 03/14/2025 / 36F79720D0091

Industry : Engineering Services | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $3,489,122

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

Contractor : MID-AMERICA TAPING & REELING, INC.;121 EXCHANGE BLVD;GLENDALE HEIGHTS;IL;60139 , ,


JMPS Laptops / N6893620D0010

Industry : Dental Equipment and Supplies Manufacturing | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $6,593,425

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

Contractor : OSI FEDERAL TECHNOLOGIES INC. Chantilly VA USA , ,


TRACK PAD REPAIR KIT / W56HZ-20-C-0060

Industry : Electronic Computer Manufacturing | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $9,865,221

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4GG HQ US ARMY TACOM

Contractor : CONTITECH USA, INC. Fairlawn OH USA , ,


100MB ETHERNET BETWEEN ANDERSON RD; HUNTSVILLE, AL 35898 AND MARTIN RD REDSTONE ARSENAL, AL 35898-7340 / DCSI000002EBM

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $54,900

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

Contractor : DATACOM SOLUTIONS INC. Huntsville AL USA , ,


Hyperbaric Analyzers Calibration / N0025320P0040

Industry : Telecommunications Resellers | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $189,405

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

Contractor : Geotechnical Instruments Limited Keyport WA USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Boots Assembly Development Prototype / 80JSC020P0026

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-12

Place of Performance : , Houston, 77058, TX | Contract Amount : $380,000

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

Contractor : FINAL FRONTIER DESIGN, LLC Brooklyn NY USA , ,


Wilson Lake KS 12 - 18 Inch Rip-Rap / W912DQ20A1000

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $199,993

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : STONE SAND CO INC Great Bend KS USA , ,


Telos Automated Message Handling System (AMHS) Support / HC1028-20-F-0170

Industry : Crushed and Broken Limestone Mining and Quarrying | Contract Date : 2020-03-06

Place of Performance : , Frederick, 21702, MD | Contract Amount : $14,237,088

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), IT CONTRACTING DIVISION - PL83

Contractor : TELOS CORPORATION Ashburn VA USA , ,


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

Industry : Computer Systems Design Services | 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


Just in Time Office Supplies / 80JSC020D0023

Industry : Software Publishers | Contract Date : 2020-03-09

Place of Performance : , , 77058, TX | Contract Amount : $2,500,000

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

Contractor : TEJAS OFFICE PRODUCTS, INC. Houston TX USA , ,


GREASE TRAPS/OWS/FP/KITCHEN VENT HOODS MAINTENANCE, MS GULF COAST AREA OF RESPONSIBILITY / N6945020D0015

Industry : Stationery and Office Supplies Merchant Wholesalers | Contract Date : 2020-03-11

Place of Performance : , Gulfport, , MS | Contract Amount : $1,643,861

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

Contractor : ANNA LISA LUNA CONSTRUCTION, INC. Ojai CA USA , ,


BOEING AUTOMATED RAPID CERTIFICATION OF SOFTWARE (ARCOS) ASSESSMENT (BARCOSA) / FA875020C0506

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $6,991,896

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

Contractor : BOEING COMPANY, THE ENGINEERING, TEST & TECHNOLOGY Hazelwood MO 63042 USA , ,


NEXT GENERATION INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (ISR) AND ASSURED NUCLEAR COMMAND, CONTROL AND COMMUNICATIONS (NC3) WITH EMPHASIS ON HIGH FREQUENCY (HF) COMMUNICATIONS / FA875020C0202

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-11

Place of Performance : , , , | Contract Amount : $250,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8750 AFRL RIK

Contractor : UNCONVENTIONAL CONCEPTS, INC. Fort Walton Beach FL 32547 USA , ,


120-Day Tanker Time Charter / N32205-20-P-2188

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $2,760,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, MSC NORFOLK

Contractor : ASAHI TANKER CO., LTD. Chiyoda-ku JPN , ,


F--WA-LEAVENWORTH NFH VETSWORK SERVICE / 140F0120P0066

Industry : Deep Sea Freight Transportation | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $26,445

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS PACIFIC REGIONAL OFFICE

Contractor : MT ADAMS INSTITUTE , ,


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

Industry : Temporary Help Services | 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 , ,


Bldg 733 Demo / FA452820C0006

Industry : Landscaping Services | Contract Date : 2020-03-10

Place of Performance : , Minot AFB, 58705, ND | Contract Amount : $3,025,293

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4528 5 CONS LGCP

Contractor : KEU, INC. Vancouver WA USA , ,


MC-SABT Technical Assistance / N6278920P0016

Industry : Site Preparation Contractors | Contract Date : 2020-03-06

Place of Performance : , Groton, 06340, CT | Contract Amount : $40,381

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING GROTON

Contractor : POWER PARAGON, INC. Anaheim CA USA , ,


6515--COVID-19 PPE-Face Shield Mask / 36C77620P0023

Industry : Ship Building and Repairing | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $365,655

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

Contractor : RCG OF NORTH CAROLINA, LLC;404 OVERLAKE DR STE A;RAEFORD;NC;28376 , ,


6515--COVID-19 PPE Level 2 Gowns / 36C77620P0022

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $332,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

Contractor : AMERICARE, LLC;1256 OAKBROOK DR SUITE D;NORCROSS;GA;30093 , ,


Puck Lidar - VLP 16 / W9132T20P0012

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $31,260

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

Contractor : SRIVATAVA, VINOD Export PA USA , ,


MICROSOFT SW LICENSE UPDATES / N6600120F0378

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-10

Place of Performance : 14520 AVION PKWY STE 310, CHANTILLY, VA, , 20151, | Contract Amount : $264,092

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

Contractor : INSIGHT PUBLIC SECTOR INC. , ,


Repair of DaVinici Robots / W91YTZ20P0083

Industry : Software Publishers | Contract Date : 2020-03-06

Place of Performance : , Fort Bragg, , NC | Contract Amount : $217,965

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO-ATLANTIC USAHCA

Contractor : INTUITIVE SURGICAL, INC. Sunnyvale CA USA , ,


Dial Indicator Calibrators / N6426720D0037

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $1,673,000

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

Contractor : MAHR INC. Providence RI USA , ,


USS SOMERSET (LPD-25) CIS TANK AND BILGE CLEANING / N5523620P0042

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-03-12

Place of Performance : , San Diego, 92136, CA | Contract Amount : $28,475

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

Contractor : PROFESSIONAL TANK CLEANING CA, INC. National City CA USA , ,


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

Industry : Ship Building and Repairing | 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 , ,


Notice for Architect and Engineering (AE) Services to Support the USACE South Atlantic Division, Mobile District's Environmental Quality Program for Military, Civil Works, and Federal Agencies / W9127820D0011

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-11

Place of Performance : , Mobile, 36628, AL | Contract Amount : $4,000,000

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

Contractor : TRINITY/JACOBS JV, LLC Shalimar FL USA , ,


F-16_Regulating_Valve / SPRTA120P0025

Industry : Engineering Services | 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 , ,


Tenn-Tom Wildlife Aerial Survey / W9127820P0066

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | 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 , ,


Pilot Project Service for GBS / 12405B20P0148

Industry : Other Nonscheduled Air Transportation | Contract Date : 2020-03-06

Place of Performance : , , , | Contract Amount : $99,049

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

Contractor : LIFE TECHNOLOGIES CORPORATION Grand Island NY USA , ,


Scionix Scintillation Detector / 12405B20P0152

Industry : | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $51,350

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

Contractor : BNC CORP San Rafael CA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A NEW 15MB ETHERNET LEASE BETWEEN: 49590 LASSING ROAD; SAN DIEGO, CA, 92152-5000, AND 670 RONALD REAGAN AVENUE; POINT MUGU NAWC, CA, 93042. / HC101320PA485

Industry : | Contract Date : 2020-03-09

Place of Performance : , , , CA | Contract Amount : $100,500

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

Contractor : NETLINK DATA SOLUTIONS LLC Princeton Junction NJ USA , ,


AWARD - 1GB ETHERNET BETWEEN DESTROYER LANE ; SAN DIEGO, CA, AND NAS NORTH ISLAND, CA / HC101320PA560

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-10

Place of Performance : , , , | Contract Amount : $85,675

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET LEASE BETWEEN BLDG K60, RM T1 FL 1, 165 DILLIBUR AVE, NORTH KINGSTOWN, RI, 02852/CCI AND BLDG 111, ROOM 103, COMMUNICATIONS ROOM, 111 LAY STREET, NEWPORT, RI 02841/CCI. / HC101320PA536

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-09

Place of Performance : , , , | Contract Amount : $97,202

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


Automatic Asphalt Gyratory Compactor / W913E520P0019

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-12

Place of Performance : , Hanover, 03755, NH | Contract Amount : $37,840

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

Contractor : Troxler Electronic Laboratories Durham NC 27709 USA , ,


BARDA's Division of Research, Innovation & Ventures (DRIVe) Easy Broad Agency Announcement / 75A50120C00014

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-12

Place of Performance : , , , | Contract Amount : $598,191

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR OFFICE OF THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE

Contractor : QIAGEN, LLC Germantown MD USA , ,


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