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 : 2020-03-10 to 2020-03-17


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


S--OPTION - NATIONAL MARINE CENTER JANITORIAL SERVICES - ST.AUGUSTINE FLORIDA / 70B02C20P00000166

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $263,668

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

Contractor : WP ENTERPRISE SOLUTIONS LLC 400 BROOKSTEAD Crossing, Duluth, 30097, Georgia (678) 314-9923 https://www.wpenterprisesolutions.com/


S--OPTION - MIAMI AIR AND MARINE GROUNDS MAINTENANCE / 70B02C20P00000167

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $331,557

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

Contractor : VISIONS IN CREATION 206 Chadmore lane,tyrone , 30290 , Georgia


Y1DA--PROJECT NO. 632-17-103, UPGRADE SEWAGE TREATMENT PLANT, PHASE 1 / 36C24220C0095

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $2,200,000

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

Contractor : AMERICAN VETERAN CONSTRUCTION CORP 22 Rollins Ave Clifton, 07011, New Jersey +1-908-477-1857


J--Eaton 93PM 150/KW / N0018920PZ076

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $120,192

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

Contractor : CHESAPEAKE MISSION CRITICAL 11900 G BALTIMORE AVENUE,BELTSVILLE, 20705 , Maryland +1 240-264-1522 https://www.chesapeakemc.com/


Y1DA--Replace lights and wiring for 3T MRI with MRI compatible LED Lighting / 36C24420C0065

Industry : | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $47,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : DISABLED VETERANS CONSTRUCTION INC.;3201 LENOX RD NE UNIT 34;ATLANTA;GA;30324 , , Georgia


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

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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/


S201--Janitorial Services Bingham Mobile Coach / 36C24120P0368

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-16

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

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

Contractor : LANDER GROUP, LLC;36A E CHIPMUNK LN;GREENVILLE;ME;04441 , ,


SU/MH/SOT in Baltimore, MD / 15BCTS20D00000587

Industry : Janitorial Services | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $2,700,980

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : ROYAL MINDS INC Baltimore MD USA , ,


6530--Carrier Medical, LLC 65IIF Patient Mobility Devices Contract Award Effective 03/15/2020 - 03/14/2025 / 36F79720D0096

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-03-15

Place of Performance : , , , | Contract Amount : $7,525,000

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

Contractor : CARRIER MEDICAL LLC;4113 PUTTER PL;MUSKOGEE;OK;74403 , ,


RECOVERY 6505--Otsuka America Pharmaceutical, Inc. 65IB, 36F79720D0099 Effective 3/15/2020 - 3/14/2025 / 36F79720D0099

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-15

Place of Performance : , , , | Contract Amount : $396,000,000

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

Contractor : OTSUKA AMERICA PHARMACEUTICAL, INC.;2440 RESEARCH BLVD;ROCKVILLE;MD;20850 , ,


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 : Pharmaceutical Preparation Manufacturing | 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 , ,


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

Industry : Wired Telecommunications Carriers | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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


K--DRASH REPAIR / W911SG20P0018

Industry : Offices of Physicians Mental Health Specialists | 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 , ,


FY20 3rd Qtr Food Subsistence - USP Atwater / 15B61820Q00000003

Industry : Dental Equipment and Supplies Manufacturing | Contract Date : 2020-03-13

Place of Performance : , Atwater, 95301, CA | Contract Amount : $0

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

Contractor : See Attached Atwater CA USA , ,


DOCKSIDE USCGC COBIA / 70Z080-20-C-P4536400

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-13

Place of Performance : , Woods Hole, 02543, MA | Contract Amount : $205,700

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

Contractor : J. Goodison Co., Inc. 244 Burlingham Ave, North Kingstown, 02852, Rhode Island +1 401-667-5935 https://www.jgoodison.com/


Z1DA--Install Anti-Ligature Door Top Alarms / 36C26120C0036

Industry : Ship Building and Repairing | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $930,506

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 261-NETWORK CONTRACT OFFICE 21 (36C261)

Contractor : SPANOS GROUP LLC, THE;4008 CHUCKWAGON WAY;ROSEVILLE;CA;95747 , ,


STAR-CCM+ IDIQ / N6893620D0008

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $8,651,400

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

Contractor : SIEMENS INDUSTRY SOFTWARE INC. Milford OH USA , ,


JMPS Laptops / N6893620D0010

Industry : Software Publishers | 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 , ,


W--NTC 20-06 Tents, HVACs, and Generators Ft Irwin, CA / W91151-20-P-0049

Industry : Telecommunications Resellers | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $160,696

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

Contractor : Exclusive Tent Rentals Inc 15495 Arrow Route, Fontana, 92335, California +1 909-355-7400


84--U.S. Army Insignia Pins / W911SD-20-P-0067

Industry : | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $6,600

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

Contractor : INTERNATIONAL INSIGNIA CORPORATION [DUNS: 001205194],1280 EDDY ST,PROVIDENCE RI 02905 , ,


6530--Core Products International, Inc. (65IIA) Contract Award Effective 3/15/2020 / 36F79720D0107

Industry : | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : CORE PRODUCTS INTERNATIONAL, INC.;808 PROSPECT AVE;OSCEOLA;WI;54020 , ,


6505--Warfarin NA Tablets / 36E79720D0015

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $11,560,778

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

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


40--ARAMID 4 Strand Mooring Line / N0018920P0185

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $27,839

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

Contractor : HOLLAND CORPORATION, J HENRY [DUNS: 003179256],5931 THURSTON AVE,VIRGINIA BEACH VA 23455 , ,


H979--Clean Room Certification / 36C25920P0361

Industry : | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $204,347

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

Contractor : INTELLIGENT ENCLOSURES INC.;660 WEST SANDY PKWY;SANDY;UT;84070 , ,


58--Cradlepoint/Routers / 19AQMM20F105

Industry : Testing Laboratories | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $24,215

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : 4K SOLUTIONS [DUNS: 827623526],11255 Rambling Trail,Midland GA 31820 , ,


R699--*** 508-20-3-471-0003 Switchboard Operation*** (VA-20-00009455) / 36C24720C0102

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $699,346

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

Contractor : INNOVATION AT WORK INC.;445 DEXTER AVENUE SUITE 4050;MONTGOMERY;AL;36104 , ,


D316--36C256-20-P-0587 Switchboard Telephone Operators 4-1-20 through 3-31-21 / 36C25620P0587

Industry : Telephone Answering Services | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $3,468,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : MAGELLAN SOLUTIONS USA INC.;100 OLD COUNTY ROAD, SUITE H;BRISBANE;CA;94005 , ,


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

Industry : Telephone Answering Services | 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 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) SOUTH BLDG; (RM) 208; (FL) 2; 9990 RICHMOND AVENUE, HUSTON, TX 77042/CCI AND (BLDG) 1377; (RM) 414; 14657 SNEIDER STREET; ELLINGTON FIELD JOINT RESERVE BASE, TX 77034-5586/CCI / HC101320PA591

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $61,500

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

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


6505--Nadolol Tablets (VA-20-00011535) / 36E79720D0024

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $915,921

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

Contractor : EXELAN PHARMACEUTICALS INC.;370 W CAMINO GARDENS BLVD STE 204;BOCA RATON;FL;33432 , ,


83--Industrial Tent / N0018920PG041

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $125,639

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

Contractor : Zmetra Clear Span Structures 2 Old Worcester Rd, Webster, 01570, Massachusetts +1 800-635-8693 http://zmetra.com/


6630--629-20-2-340-0173 - Cryostat Imaging System - 629A00026 / 36C25620P0647

Industry : | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $64,569

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : FRANKLIN YOUNG INTERNATIONAL, INCORPORATED;1042 N MOUNTAIN AVE STE 310;UPLAND;CA;91786 , ,


58--Procurement of Parts, Materials for N93DSN DC POWER / N4019220P4008

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $47,354

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

Contractor : DATA CONNECT ENTERPRISE INC [DUNS: 196990261],3405 Olandwood Ct,Olney MD 20832-1448 , ,


Various Medical Staff Services / 15B20520D00000058

Industry : | Contract Date : 2020-03-16

Place of Performance : , Ayer, 01432, MA | Contract Amount : $2,501,634

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

Contractor : NITELINES USA, INC. Duluth GA USA , ,


Q402--Community Nursing Home - Uvalde, Texas / 36C257-20-D-0027

Industry : Temporary Help Services | Contract Date : 2020-03-15

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

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

Contractor : DIGNITY HEALTHCARE, LLC;535 N PARK ST;UVALDE;TX;78801 , ,


Pool 4 Combined Services-Pine Bluff Site Office / W9127S20P0080

Industry : Nursing Care Facilities (Skilled Nursing Facilities) | Contract Date : 2020-03-17

Place of Performance : , Pine Bluff, , AR | Contract Amount : $317,313

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY ENGINEER DISTRICT LITTLE RO

Contractor : PRESTIGE LAWNCARE Grady AR USA , ,


Dentist Service / 15B11720D00000002

Industry : | Contract Date : 2020-03-17

Place of Performance : , Pennington Gap, 24277, VA | Contract Amount : $808,080

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

Contractor : AB STAFFING SOLUTIONS, LLC Gilbert AZ USA , ,


FOOD 3RD QTR FY20 / 15B11320PVA110137

Industry : Offices of Dentists | Contract Date : 2020-03-17

Place of Performance : , Morgantown, 26501, WV | Contract Amount : $24,398

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

Contractor : H. SCHRIER & CO., INC. Brooklyn NY USA , ,


BREAD 3RD QTR FY20 / 15B11320PVA110135

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-16

Place of Performance : , Morgantown, 26501, WV | Contract Amount : $21,603

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

Contractor : EAST BAKING COMPANY Ludlow MA USA , ,


DAIRY 3RD QTR FY20 / 15B11320PVA110136

Industry : Commercial Bakeries | Contract Date : 2020-03-16

Place of Performance : , Morgantown, 26501, WV | Contract Amount : $10,281

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

Contractor : GALLIKER DAIRY COMPANY Cumberland MD USA , ,


6515--Award Effective 4/1/2020 - 3/31/2025 The Chudy Group, LLC dba TCGRx / 36F79720D0106

Industry : Fluid Milk Manufacturing | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $61,241,820

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

Contractor : CHUDY GROUP, LLC;N1671 POWERS LAKE RD;POWERS LAKE;WI;53159 , ,


Logistics Services in Mindanao / 72049220C00002

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $4,998,971

Agency : AGENCY FOR INTERNATIONAL DEVELOPMENT, AGENCY FOR INTERNATIONAL DEVELOPMENT, USAID/PHILIPPINES

Contractor : LOUIS BERGER U.S., INC. Washington DC USA , ,


L--FY20 Ranger 3 ABS Inspection / 140P6420P0012

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $4,689

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

Contractor : AMERICAN BUREAU OF SHIPPING , ,


Capstan Technical Support / N6278920P0012

Industry : Regulation and Administration of Transportation Programs | Contract Date : 2020-03-16

Place of Performance : , Groton, 06340, CT | Contract Amount : $37,729

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

Contractor : EMS Development Corporation Yaphank NY 11980 USA , ,


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

Industry : Ship Building and Repairing | 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 , ,


Exploration Extravehicular Mobility Unit (xEMU) Softgoods Manufacturing Services / 80JSC020D0028

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-03-13

Place of Performance : , Houston, 77058, TX | Contract Amount : $6,950,000

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

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


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

Industry : Hardware Manufacturing | 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 , ,


Legacy Management Support Services / 89303020DLM000001

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-13

Place of Performance : , Grand Junction, 81503, CO | Contract Amount : $1,000,000,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, HEADQUARTERS PROCUREMENT SERVICES

Contractor : RSI EnTech, LLC Oak Ridge TN 37830 USA , ,


Up Cut Saws / SP330020P0307

Industry : Remediation Services | Contract Date : 2020-03-16

Place of Performance : , Oklahoma City, 73145, OK | Contract Amount : $148,789

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

Contractor : VISTA MACHINES INC Littlestown PA USA , ,


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

Industry : Sawmill Woodworking and Paper Machinery Manufacturing | 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 , ,


Bldg 733 Demo / FA452820C0006

Industry : Temporary Help 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 , ,


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

Industry : Site Preparation Contractors | 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 , ,


Metal 3-D Printing Consultation / W9132T20P0013

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-13

Place of Performance : , Champaign, 61821, IL | Contract Amount : $27,700

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

Contractor : INTEGRIS GROUP, LLC East Peoria IL USA , ,


MICROSOFT SW LICENSE UPDATES / N6600120F0378

Industry : Research and Development in the Physical Engineering and Life Sciences | 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. , ,


Fog Equipment / W9132T20P0014

Industry : Software Publishers | Contract Date : 2020-03-17

Place of Performance : , , , | Contract Amount : $116,797

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

Contractor : KVH INDUSTRIES, INC. Middletown RI USA , ,


Dial Indicator Calibrators / N6426720D0037

Industry : | 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 , ,


NBPL-518 REPAIR EARTHEN BARRIERS AT MAGAZINE AREA COMPOUND, NAVAL BASE POINT LOMA (NBPL), SAN DIEGO, CALIFORNIA / N6247320C1003

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-03-16

Place of Performance : , San Diego, 92106, CA | Contract Amount : $2,106,125

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

Contractor : HEFFLER CONTRACTING GROUP El Cajon CA USA , ,


IDIQ JOC FOR VARIOUS PROJECTS COVERED PRIMARILY UNDER NAICS 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION AT NAVAL BASE POINT LOMA, SAN DIEGO, CA / N6247320D1004

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-16

Place of Performance : , San Diego, 92106, CA | Contract Amount : $4,000,000

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

Contractor : LEAD BUILDERS, INC. Newbury Park CA USA , ,


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

Industry : All Other Specialty Trade Contractors | 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 , ,


FY20-09976, CCH Subscription / N6339420P0068

Industry : Ship Building and Repairing | Contract Date : 2020-03-16

Place of Performance : , Port Hueneme CBC Base, 93043, CA | Contract Amount : $35,132

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Contractor : CCH INCORPORATED Riverwoods IL USA , ,


Sustainment of COMBATSS-21 and Associated Combat Systems Elements / N00024-20-C-5601

Industry : Periodical Publishers | Contract Date : 2020-03-16

Place of Performance : , Moorestown, , NJ | Contract Amount : $789,584,129

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSEA HQ

Contractor : LOCKHEED MARTIN CORPORATION Moorestown NJ USA , ,


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 : Search Detection Navigation Guidance Aeronautical and Nautical System | 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 , ,


Scionix Scintillation Detector / 12405B20P0152

Industry : Engineering Services | 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 , ,


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

Industry : | 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 , ,


Nationally Recognized Assessments for Postsecondary Preparation / HE125420D0008

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-16

Place of Performance : , , , | Contract Amount : $5,620,374

Agency : DEPT OF DEFENSE, DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA), DOD EDUCATION ACTIVITY

Contractor : COLLEGE ENTRANCE EXAMINATION BOARD Reston VA USA , ,


Automatic Asphalt Gyratory Compactor / W913E520P0019

Industry : Exam Preparation and Tutoring | 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 , ,


BARDA's Division of Research, Innovation & Ventures (DRIVe) Easy Broad Agency Announcement / 75A50120C00019

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $561,330

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 : MESA TECH INTERNATIONAL, INC. San Diego CA USA , ,


FY20 VERITAS BACKUP / N6426720F0070

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 NAVY, NAVAL SURFACE WARFARE CENTER

Contractor : CARAHSOFT Reston VA 20190 USA , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LWV00624

Industry : Software Publishers | Contract Date : 2020-03-13

Place of Performance : , , , | Contract Amount : $1,710,404

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

Contractor : EBP, LLC Charleston WV USA , ,


Epigenetic Command and Control (EPiC) / N00014-20-C-2030

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

Place of Performance : , San Diego, 92121, CA | Contract Amount : $1,537,216

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

Contractor : LEIDOS, INC. Reston VA USA , ,


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