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 : 2020-03-12 to 2020-03-19


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

Industry : | 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


S--PURCHASE FUEL BASE YEAR / 140P6420P0013

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $94,142

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

Contractor : Rainy Lake Oil 383 Highway 332 South, International Falls, 56649, Minnesota +1 218-283-4477


Electrical IDIQ / FA448420D0019

Industry : Petroleum Refineries | Contract Date : 2020-03-19

Place of Performance : , JB MDL, 08641, NJ | Contract Amount : $66,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : Gary Kubiak & Son Electric Inc Trenton NJ 08691 USA , ,


Electrical IDIQ / FA448420D0021

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-19

Place of Performance : , JB MDL, 08641, NJ | Contract Amount : $66,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : SPARK ELECTRIC, LLC Linden NJ USA , ,


S201--Janitorial Services Bingham Mobile Coach / 36C24120P0368

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


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

Industry : | 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 , ,


S207--Pest Management / 36C24520C0109

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


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

Industry : | 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 , ,


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

Industry : Electronic Computer 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 , ,


Pre-Made Box Meals "Not form 10" / VA110134

Industry : | Contract Date : 2020-03-18

Place of Performance : , Oakdale, 71463, LA | Contract Amount : $56,148

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

Contractor : WILBUR ENTERPRISES INC. Kennesaw GA USA , ,


Dentist Service / 15B11720D00000002

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


Generator for FCI Jesup / 15B3072Q000000031

Industry : Offices of Dentists | Contract Date : 2020-03-18

Place of Performance : , Jesup, 31599, GA | Contract Amount : $45,285

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

Contractor : CITY ELECTRIC SUPPLY COMPANY Orange Park FL USA , ,


FOOD 3RD QTR FY20 / 15B11320PVA110137

Industry : Motor and Generator Manufacturing | 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 , ,


FOOD 3RD QTR FY20 / 15B11320PVA110138

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-18

Place of Performance : , Morgantown, 26501, WV | Contract Amount : $12,220

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

Contractor : RAINMAKER, INC. Oakland Park FL USA , ,


FOOD 3RD QTR FY20 / 15B11320PVA110134

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-18

Place of Performance : , Morgantown, 26501, WV | Contract Amount : $37,970

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

Contractor : A. F. WENDLING, INC. Buckhannon WV 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 , ,


Replace High Mast Lights - USP Lee, Virginia / 15B11720PV6Y40001

Industry : Fluid Milk Manufacturing | Contract Date : 2020-03-18

Place of Performance : , Pennington Gap, 24277, VA | Contract Amount : $229,500

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

Contractor : LED LIGHTING SOLUTIONS LLC Berlin CT USA , ,


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

Industry : Commercial Industrial and Institutional Electric Lighting Fixture 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 , ,


84--FULL DRESS HATS WITH POM POM / W911SD-20-P-0066

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $56,833

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

Contractor : BAYLY, INC. [DUNS: 004123444],55 GENESIS PARKWAY,THOMASVILLE GA 31792-3503 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A PT-TO-PT 150MB ETHERNET ACCESS BETWEEN (RM) WH; (FL) 1ST; 4325 DEL RAY BLVD, LAS CRUCES, NM, 88012/CCI AND (RM) TELCO ROOM; 56 CHAFFEE ROAD, FT BLISS, TX 79916/CCI. / HC101320PA615

Industry : | Contract Date : 2020-03-18

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 , ,


6505--Pegfilgrastim Injectables Effective 4-11-2020 - 4-10-2021 / 36E79720D0020

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $26,399,361

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

Contractor : SANDOZ INC.;100 COLLEGE RD W;PRINCETON;NJ;08540 , ,


Winter Pool Maintenance / N4008520P0012

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-18

Place of Performance : , Camp Lejeune, 28547, NC | Contract Amount : $121,101

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

Contractor : BLUEWATER BUILDERS INCORPORATED Emerald Isle NC USA , ,


J065--HILL-ROM Hospital Bed Maintenance Service Kansas City VAMC / 36C25520P0243

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $52,975

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

Contractor : EMERITUS CLINICAL SOLUTIONS, INC.;107 LARRY DR;ROCKWALL;TX;75032 , ,


6530--Troy Technologies, Inc. 36F79720D0111 04/01/2020 - 03/31/2025 / 36F79720D0111

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-18

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

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

Contractor : TROY TECHNOLOGIES, INC.;2531 W 237TH ST STE 115;TORRANCE;CA;90505 , ,


6505--Estradiol Tablets / 36E79720D0026

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $1,680,606

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

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


C1DA--Base A/E MEP IDIQ Design Service Contract for the Oscar G Johnson VA Medical Center Iron Mountain, MI 49801 / 36C25220D0030

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-18

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

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

Contractor : BERNERS-SCHOBER ASSOCIATES, INC.;310 PINE ST;GREEN BAY;WI;54301 , ,


70--MacBooks / W91242-20-F-0004

Industry : Engineering Services | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $12,821

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : NEW TECH SOLUTIONS, INC [DUNS: 020149303],4179 Business Center Drive,Fremont CA 94538 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET LEASE BETWEEN (BLDG) HEGARTY (RM) LL-02/3 (FL) LL; 8201 GREENSBORO DRIVE STE 605; MC LEAN, VA, 22102/CCI AND (BLDG) PENTAGON (RM) BC771 (FL) 1ST; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 / HC101320PA612

Industry : | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $51,000

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/


Q517--Virtual Pharmacy Services / 36C24620D0062

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $744,755

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Contractor : BLISS PHARMACY SERVICES, LLC;13634 E WILLIAMS FIELD RD;GILBERT;AZ;85295 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE FROM (RM) 1; 381 MAIN ROAD, YORKTOWN, VA 23691/CCI AND (BLDG) NH-95; (RM) A141; 7927 INGERSOL STREET, NORFOLK, VA 23551/CCI. / HC101320PA620

Industry : Offices of All Other Miscellaneous Health Practitioners | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $71,760

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

Contractor : TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


AWARD - A 3KH VOICE FROM (BLDG) 102; (RM) 101 (FRAME ROOM); (FL) 1; 264 STEEN DR.; GRAND FORKS, ND 58205-6123 TO (BLDG) TOWER; (RM) 21 (TELCO ROOM); (FL) 1; 2787 AIRPORT DRIVE, GRAND FORKS IAP; GRAND FORKS, ND 58205. / GRTA000359EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , Quincy, , MA | Contract Amount : $2,978

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/


CUSTER GALLATIN NATIONAL FOREST - Backhoe/Dump Truck Equipment Rental (with Operator) / 12034320P0099

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Bozeman, 59718, MT | Contract Amount : $48,775

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

Contractor : LOAD TIME, INC. White Sulphur Springs MT USA , ,


AWARD - A NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 26, RM 159, FL 2, 161 ARW, 3200 EAST OLD TOWER RD, PHOENIX, AZ 85034(CCI) AND BLDG JRIC SCIF, 137A, SERVER ROOM, DET 1 WARISC, 6201 EAST OAK STREET, PHOENIX, AZ 85008(CCI). / MATC000027EBM

Industry : Site Preparation Contractors | Contract Date : 2020-03-18

Place of Performance : , New York, , NY | Contract Amount : $82,531

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


AWARD - PROVIDE, INSTALL AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING IN BLDG 399 2743 DEFENSE BLVD, SW ANACOSTIA ANNEX, DC 20373. / GGTG000351EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $35,400

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

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


AWARD - TWO COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 9700 PAGE AVE., SAINT LOUIS, MO, 63132, US. / GRTA000362EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Quincy, , MA | Contract Amount : $7,073

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/


Community Treatment Services: SU/MH/SOT in Portland, ME / 15BCTS20D00000585

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Portland, 04101, ME | Contract Amount : $1,355,751

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

Contractor : COUNSELING & PSYCHOTHERAPY CENTER, INC Needham Heights MA USA , ,


W065--Provide Mobile MRI Scanner / 36C26120P0673

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $757,500

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

Contractor : A&B TECHNICAL LLC;794 BARKLEY CREST CIR;AUBURN;AL;36830 , ,


Tactical Data Links (TDL) Capabilities Based In-Service Engineering Agent (CB-ISEA) / N6600120D0044

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $71,051,742

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

Contractor : KES, INC. , ,


Design-Bid-Build Walter F. George (WFG) Long Term Riprap Repair - Walter F. George Dam, Chattahoochee River, AL and GA / W9127820C0011

Industry : | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $21,481,049

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

Contractor : CHC/SJH, J.V. LLC Miami FL USA , ,


6505--Privigen 40gm, 20gm, 10gm Emergency Order / V797D50358

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $35,576

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

Contractor : CSL BEHRING L.L.C.;1020 1ST AVE;KING OF PRUSSIA;PA;19406 , ,


Crisis Management Training Instructors and Special Presenters / VN110020

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-18

Place of Performance : , Philadelphia, 19106, PA | Contract Amount : $54,000

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

Contractor : ROCKY MOUNTAIN BLUE LINE CONSULTING, LLC Fort Collins CO USA , ,


Malvern Panalytical System Upgrade / FA8126-20-P-0024

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $157,399

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8126 AFSC PZIMB

Contractor : MALVERN PANALYTICAL INC. Westborough MA USA , ,


J066--BioMerieux Prev. Maint. Base + 4OPT YR Base POP 3/19/2020 - 3/18/2020 / 36C24920C0087

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $35,496

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

Contractor : BIOMERIEUX , INC.;100 RODOLPHE ST;DURHAM;NC;27712 , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 6 ARMSTRONG RD , SHELTON, CT, 06484, US. / GRTA000363EBM

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-19

Place of Performance : , Quincy, , MA | Contract Amount : $2,276

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/


AWARD - THREE COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT 7770 BACKLICK RD, SPRINGFIELD, VA, 22150, US. / GRTA000360EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , Quincy, , MA | Contract Amount : $7,198

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/


Exploration Extravehicular Mobility Unit (xEMU) Boots Assembly Development Prototype / 80JSC020P0025

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-19

Place of Performance : , Houston, 77058, TX | Contract Amount : $1,224,147

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

Contractor : DAVID CLARK COMPANY INCORPORATED Worcester MA USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN BLDG 4, RM 325, FL 3, 22299 EXPLORATION PARK DRIVE, LEXINGTON PARK, MD 20653 AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670 / GGTG000366EBM

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $69,167

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

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


Hartwell Project Operations and Maintenance / W912HN20C5000

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , Hartwell, 30643-5259, GA | Contract Amount : $15,986,749

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

Contractor : R&D Maintenance Services, Inc. Tulsa OK 74136 USA , ,


L--FY20 Ranger 3 ABS Inspection / 140P6420P0012

Industry : Facilities Support 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 , ,


Monitor, Head-Up Dis / SPRHA4-20-D-0001

Industry : Regulation and Administration of Transportation Programs | Contract Date : 2020-03-19

Place of Performance : , Van Nuys, 91405, CA | Contract Amount : $2,195,050

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

Contractor : INDUSTRIAL ELECTRONIC ENGINEERS, INC. Van Nuys CA USA , ,


Exploration Extravehicular Mobility Unit (xEMU) Softgoods Manufacturing Services / 80JSC020D0027

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-19

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 : DAVID CLARK COMPANY INCORPORATED Worcester MA USA , ,


USCGC PAUL CLARK DS FY-20 Repair / 70Z08020CP4505600

Industry : Hardware Manufacturing | Contract Date : 2020-03-19

Place of Performance : , Miami, , FL | Contract Amount : $140,628

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

Contractor : PHOENIX MARINE LLC Lake Wales FL USA , ,


Westover Runway 05/23 Replacement - Contract Award Notice / W912QR20C0010

Industry : Ship Building and Repairing | Contract Date : 2020-03-19

Place of Performance : , Westover ARB, 01022, MA | Contract Amount : $29,716,940

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

Contractor : Lagan Virginia Llc 2500 Hunter Pl, Woodbridge, 22192, Virginia +1 703-986-0319 https://laganscg.com/


D319--Ascertia software maintenance and support for Online Certificate Status Protocol and Certificate Revocation List services and Public Key Infrastructure / 36C10B20C0026

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $17,331

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

Contractor : TECHNOLOGY SOLUTIONS GROUP, INC.;11877 DOUGLAS RD STE 102116;ALPHARETTA;GA;30005 , ,


Pure Water Services Point Loma / N3904020P0091

Industry : All Other Information Services | Contract Date : 2020-03-18

Place of Performance : , San Diego, 92106, CA | Contract Amount : $367,260

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Contractor : Hannah Industries Inc 401 S Santa Fe St Santa Ana, 92705, California +1 714-648-2488


Capstan Technical Support / N6278920P0012

Industry : Water Supply and Irrigation Systems | 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 , ,


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

Industry : Ship Building and Repairing | 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 , ,


CONSISTENT LOGICAL AUTOMATED REASONING FOR INTEGRATED SYSTEM SOFTWARE ASSURANCE (CLARISSA) / FA875020C0512

Industry : Hardware Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $7,777,093

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

Contractor : HONEYWELL INTERNATIONAL INC. Phoenix AZ 85027 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 , ,


B205/208 REPAIR UNDERMINED SLABS NAS JACKSONVILLE FLORIDA / N6945020P0006

Industry : Temporary Help Services | Contract Date : 2020-03-19

Place of Performance : , Jacksonville, 32212, FL | Contract Amount : $8,280

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

Contractor : MUNICIPAL BASE SERVICES, LLC Kingsland GA USA , ,


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

Industry : All Other Specialty Trade Contractors | 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 , ,


6515--Hand Sanitizer / 36C77620P0032

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $925,375

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

Contractor : TRAVIS ASSOCIATION FOR THE BLIND, THE;2307 BUSINESS CENTER DR;AUSTIN;TX;78744 , , Texas


Puck Lidar - VLP 16 / W9132T20P0012

Industry : Soap and Other Detergent 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 , ,


Fog Equipment / W9132T20P0014

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


6515--Prescription Eyeglasses and Optician Services / 36C26120D0043

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-03-18

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

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

Contractor : PDS CONSULTANTS INC;22 RAINBOW TRAIL;SPARTA;NJ;07871 , ,


MACC IDIQ JBMDL / FA448420D0001

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-03-19

Place of Performance : , Joint Base MDL, 08641, NJ | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : SEQUOIA CONSTRUCTION INCORPORATED Mount Laurel NJ USA , ,


MACC IDIQ JBMDL / FA448420D0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-19

Place of Performance : , Joint Base MDL, 08641, NJ | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : SHEELA INC. Wrightstown NJ USA , ,


MACC IDIQ JBMDL / FA448420D0003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-19

Place of Performance : , Joint Base MDL, 08641, NJ | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : KASER MECHANICAL LLC Jobstown NJ USA , ,


MACC IDIQ JBMDL / FA448420D0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-19

Place of Performance : , Joint Base MDL, 08641, NJ | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : M.E.R.I.T. INVESTIGATIVE SERVICES, INC. Newark NJ USA , ,


MACC IDIQ JBMDL / FA448420D0005

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-19

Place of Performance : , Joint Base MDL, 08641, NJ | Contract Amount : $99,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4484 87 CONS LGC

Contractor : BENAKA INC. New Brunswick NJ USA , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


FCI ELKTON - PHASE 2 - REMOVE UST / 15B21620CV6S10001

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-19

Place of Performance : , Lisbon, 44432, OH | Contract Amount : $198,800

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

Contractor : BUCKEYE ELM CONTRACTING, LLC Worthington OH USA , ,


75A50120P00040 / 75A50120P00040

Industry : Oil and Gas Pipeline and Related Structures Construction | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $728,860

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, ASPR Office of Resource Management

Contractor : W. W. GRAINGER, INC. Lake Forest IL USA , ,


6515--Toilet Paper / 36C77620P0027

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $68,515

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

Contractor : ACCESS PRODUCTS, INC;4192 CENTER PARK DR COLORADO SPRINGS;COLORADO SPRINGS;CO;80916 , ,


6515--COVID-10 Hand Sanitizer / 36C77620P0033

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $159,000

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

Contractor : EMPIRE MEDICAL & DENTAL SUPPLIES INC;320 ROEBLING ST #330;BROOKLYN;NY;11211 , ,


6515--Hand Sanitizer / 36C77620P0034

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $318,000

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

Contractor : EMPIRE MEDICAL & DENTAL SUPPLIES INC;320 ROEBLING ST #330;BROOKLYN;NY;11211 , ,


Nationally Recognized Assessments for Postsecondary Preparation / HE125420D0008

Industry : Soap and Other Detergent Manufacturing | 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 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 2700; (RM) 100; (FL) 1; 2700 PROSPERITY AVE, FAIRFAX, VA, 22033/CCI, AND (BLDG) 10803; TELCO ROOM; 10803 PARKRIDGE ROAD, RESTON, VA 20191/CCI. / HC101320PA593

Industry : Exam Preparation and Tutoring | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $44,997

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


16--COVER,SPINNER ASSY / SPRPA120FLW0A

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-18

Place of Performance : , , , | Contract Amount : $1,937,760

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

Contractor : MEGGITT (ROCKMART) INC, ROCKMART, GA 30153-9902 , ,


10--MOUNT,MACHINE GUN / SPRMM120PPB05

Industry : | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $395,541

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), SPRMM1 DLA MECHANICSBURG

Contractor : J & N METAL PRODUCTS LLC, BRAZIL, IN 47834-7496 , ,


Automatic Asphalt Gyratory Compactor / W913E520P0019

Industry : | 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 , ,


OASH COVID-19 Testing Call Center / HHSN316201600006W

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-19

Place of Performance : , , , | Contract Amount : $4,880,600

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), PROGRAM SUPPORT CENTER ACQ MGMT SVC

Contractor : MAXIMUS FEDERAL SERVICES, INC. Falls Church VA USA , ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2020-07-132020-07-122020-07-112020-07-102020-07-09
2020-07-082020-07-072020-07-062020-07-052020-07-04
2020-07-032020-07-022020-07-012020-06-302020-06-29
2020-06-282020-06-272020-06-262020-06-252020-06-24
2020-06-232020-06-222020-06-212020-06-202020-06-19
2020-06-182020-06-172020-06-162020-06-152020-06-14
2020-06-132020-06-122020-06-112020-06-102020-06-09
2020-06-082020-06-072020-06-062020-06-052020-06-04
2020-06-032020-06-022020-06-012020-05-312020-05-30
2020-05-292020-05-282020-05-272020-05-262020-05-25
2020-05-242020-05-232020-05-222020-05-212020-05-20
2020-05-192020-05-182020-05-172020-05-16

Browse Federal Contracts Awarded in Recent Weeks

2020-07-07 to 2020-07-142020-06-30 to 2020-07-072020-06-23 to 2020-06-30
2020-06-16 to 2020-06-232020-06-09 to 2020-06-162020-06-02 to 2020-06-09
2020-05-26 to 2020-06-022020-05-19 to 2020-05-262020-05-12 to 2020-05-19
2020-05-05 to 2020-05-122020-04-28 to 2020-05-052020-04-21 to 2020-04-28
2020-04-14 to 2020-04-212020-04-07 to 2020-04-142020-03-31 to 2020-04-07
2020-03-24 to 2020-03-312020-03-17 to 2020-03-242020-03-10 to 2020-03-17

 

Add a Comment

Your email address will not be published. Required fields are marked *

2 + nineteen =