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 : 2020-03-17 to 2020-03-24


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/


S--PURCHASE FUEL BASE YEAR / 140P6420P0013

Industry : | 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 , ,


Illinois River Basin, Dresden Island Lock, Grundy County, IL Upper Bulkhead Recesses / W912EK20C0011

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-03-20

Place of Performance : Dresden Island Lock & Dam, CHANNAHON, 60450, Illinois | Contract Amount : $

Agency : , ,

Contractor : J.F. Brennan Company, Inc. 818 Bainbridge St, La Crosse, 54603, Wisconsin +1 608-784-7173 https://www.jfbrennan.com/


AA INSTRUMENT SERVICE AGREEMENT / N68908-17-P-0020

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-20

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

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVY MEDICINE EAST

Contractor : PERKINELMER HEALTH SCIENCES INC 710 BRIDGPORT AVE. SHELTON CT 92136 USA , ,


POST, FRONT, SIGHT / W56HZV-20-D-0008

Industry : | Contract Date : 2020-03-22

Place of Performance : , , , | Contract Amount : $76,452

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

Contractor : Jamaica Aerospace 3002 N COMMERCE PKWY MIRAMAR FL 33025 USA , ,


TWO (2) B-AXIS UNITS TOOLING AND PARTS FOR ELECTRONIC DISCHARGE MACHINE / SPE4A8-19-P-0059

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-03-22

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

Agency : , ,

Contractor : RAYTECH MACHINE TOOLS INC , ,


Dredge McFarland Overhaul / w912BU19F0055

Industry : Machine Tool Manufacturing | Contract Date : 2020-03-22

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

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST PHILADELPHIA

Contractor : Colonna's Ship Yard, Incorporated 400 E. Indian River Road NORFOLK VA 23523-1756 USA , ,


ENGINE LATHE / SPE4A8-19-P-0066

Industry : Ship Building and Repairing | Contract Date : 2020-03-22

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

Agency : , ,

Contractor : REINEN MACHINE SALES INC. , ,


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

Industry : Machine Tool Manufacturing | 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 , ,


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

Industry : Outpatient Mental Health and Substance Abuse Centers | 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 , ,


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 : Telephone Answering Services | 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 , ,


Pool 4 Combined Services-Pine Bluff Site Office / W9127S20P0080

Industry : | 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 , ,


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

Industry : All Other Miscellaneous Food 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 , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


Refuse Collection and Recycling Services; Narragansett, RI / W51QKN-20-P-5056

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-20

Place of Performance : , Narragansett, 02882, RI | Contract Amount : $12,063

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

Contractor : B DIAZ SANITATION INC Newburgh NY USA , ,


Construct Miles City Substation No. 02, Stage 03 in Montana / 89503420CWA000031

Industry : Solid Waste Collection | Contract Date : 2020-03-20

Place of Performance : , Miles City, 59301, MT | Contract Amount : $687,654

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-UPPPER GREAT PLAINS REGION

Contractor : HIGHMARK ERECTORS, INC. Piedmont SD USA , ,


R799--Facility Support Services / 36C24820P0561

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $946,781

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : TNARA OPERATIONS GROUP INC;8510 SUNSTATE ST STE A;TAMPA;FL;33634 , ,


Y--Kings Bay Dry Dock Recapitalization, Naval Submarine Base (SUBASE), Kings Bay, Georgia / N6945020C0016

Industry : Computer Facilities Management Services | Contract Date : 2020-03-20

Place of Performance : , Kings Bay, , GA | Contract Amount : $592,343,298

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

Contractor : ALBERICI-MORTENSON A JOINT VENTURE Saint Louis MO USA , ,


PM PROGRAM SERVICES FOR PUMP TEST BENCY SYSTEM / N4008420D0404

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-20

Place of Performance : , YOKOSUKA, , | Contract Amount : $2,858,192

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

Contractor : DIAMOND PROJECT CO., LTD. Yokohama JPN , ,


65--Purell Hand Sanitizer / 70FBR220P00000045

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $16,465

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA

Contractor : MICHIGAN EXPEDITED LOGISTICS LLC [DUNS: 080451880],4456 wayburn,DETROIT MI 48224 , ,


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

Industry : | 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/


6505--Cyclobenzaprine Tablets Effective 5/15/2020 - 5/14/2021 / 36E79720D0025

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $16,283,304

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

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


Elevator Maintenance, Repair and Inspection Services / FA462020D0002

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Fairchild AFB, 99011, WA | Contract Amount : $348,170

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4620 92 CONS LGC

Contractor : VERTICAL OPTIONS LLC Spokane WA USA , ,


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

Industry : Commercial and Industrial Machinery and Equipment Repair | 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 , ,


69--Virtual Dissection Table / W912KC20P0014

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $107,120

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

Contractor : ANATOMAGE, INC. [DUNS: 962613332],303 Almaden Blvd,San Jose CA 95110 , ,


23--4x4 Utility Vehicle / W22G1F20P0011

Industry : | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $91,052

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

Contractor : LEXINGTON MOTORSPORTS, LLC [DUNS: 621467393],2049 Bryant Road,Lexington KY 40509 , ,


58--Closed Captioning Device/System / N0016720P0084

Industry : | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $71,081

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

Contractor : DAVINCIA, LLC DBA LINK ELECTRONICS [DUNS: 040014817],2709 State Hwy 248,Branson MO 65616 , ,


AWARD - A NEW 44.736MB LEASE BETWEEN (BLDG) 1129; (RM) 13; 510 SHARP STREET, SHAW AFB, SC 29152/CCI, AND (BLDG) 1050; (RM) SWITCH RM, SPRINT; (FL) 1; 1050 BOULEVARD DE FRANCE, PARRIS ISLAND, SC 29905/CCI. / ADCO000022EBM

Industry : | Contract Date : 2020-03-23

Place of Performance : , Valley Stream, , NY | Contract Amount : $135,730

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

Contractor : ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


84--COVID 19 URGENT-- Sleeping Pads / W9124720P0015

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $32,136

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

Contractor : AMERICAN BEDDING MFG INC [DUNS: 066715830],2110 Redfern Dr,Athens TN 37303 , ,


85--OPTION - HYGEINE KITS / 70B03C20P00000174

Industry : | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $14,400

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

Contractor : BOB BARKER COMPANY [DUNS: 058525536],134 N MAIN ST,FUQUAY VARINA NC 27526 , ,


BALL VALVE / SPMYM220P1525

Industry : | Contract Date : 2020-03-24

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $46,046

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

Contractor : B.N.L. INDUSTRIES, INC. Vernon Rockville CT USA , ,


6505--Circassia Pharmaceuticals Inc. Contract Award Effective VA FSS Schedule 65IB / Contract No. 36F79720D0112 Effective Dates: 03/30/2020 through 03/29/2020 / 36F79720D0112

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-03-24

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

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

Contractor : CIRCASSIA PHARMACEUTICALS INC.;5151 MCCRIMMON PKWY #260;MORRISVILLE;NC;27560 , ,


6505--Albuterol SO4 Tablets Effective 07/01/2020 - 06/30/2021 / 36E79720D0027

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $1,168,920

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

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


AMEND PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE BETWEEN BLDG 8009, RM 129, FL 1, 11 VILLA ROAD, SAINT INIGOES, MD 20684(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). / HC101320PA632

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $93,600

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

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


A NEW DEDICATED SERVICE AT 1 GB END TO END LEASE BETWEEN (BLDG)1050; (RM)118; (FL)1; 125CF, ATTN: SCXP, 14300 FANG DR, BLDG #1050; JACKSONVILLE, FL 32218 / CCI AND (BLDG)708; (RM)TELCO; (FL)GND; 29800 FLIGHTLINE RD; HOMESTEAD, FL33039 / CCI. / HC101320PA627

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $124,693

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


S222--TIERED EVALUATION - Low-Level Radioactive Waste Disposal / 36C24820P0800

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $9,485

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : BIONOMICS, INC.;1550 BEAR CREEK RD;OAK RIDGE;TN;37830 , ,


Hartwell Project Operations and Maintenance / W912HN20C5000

Industry : Hazardous Waste Collection | 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 , ,


J046--PROVIDE WATER TREATMENT CHEMICALS FOR PERRY POINT VAMC IDIQ Contract with fixed priced task orders. / 36C24520D0063

Industry : Facilities Support Services | Contract Date : 2020-03-24

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

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

Contractor : J2 Systems & Supply LLC 803 E 38th St, Indianapolis, 46205, Indiana +1 317-602-3940 http://www.j2systemsandsupply.com/


AWARD - A NEW 10MB ETHERNET LEASE BETWEEN (BLDG) 4161; (RM) E2240; (FLR) 2ND; LEIDOS SAN DIEGO, 4161 CAMPUS POINT CT; SAN DIEGO, CA, 92121 (SANDIEGO/CCI) AND (BLDG) 7494; (RM) 113: (FLR) N/A; 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145-2000 (MIRAMAR/CCI). / OVGS000161EBM

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-03-24

Place of Performance : , Ashburn, , VA | Contract Amount : $25,041

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN REAWARD 3 KHZ COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 1802 E. DEVILS THUMB AVE, BUCKLEY AFB, CO, 80011. / HC101320PA636

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $6,875

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/


S208--Annual Lawn/Tree Maintenance / 36C25220P0468

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $15,180

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

Contractor : BERRYS GARDEN CENTER INC;3714 N VERMILION ST;DANVILLE;IL;61832 , ,


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

Industry : Landscaping Services | 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 , ,


39--Glovebox / N0016720P0085

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $21,321

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

Contractor : ROYAL MEDIA NETWORK, INC. [DUNS: 809844538],2603 N. Rolling Rd,BALTIMORE MD 21244-1975 , ,


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

Industry : | 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 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 9800, ROOM 2AB104-3, 2ND FLOOR 9800 SAVAGE RD; FORT GEORGE G MEADE, MD, 20755/ CCI AND BLDG 911, ROOM 006, 1ST FLOOR, 911 ELKRIDGE ROAD; LINTHICUM HTS, MD, 21090/ CCI. / HC101320PA637

Industry : Ship Building and Repairing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $19,080

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

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


Logistics Support Services for Inventory Managemen Specilists and Equipment Specialist / 70Z04420C20002900

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-23

Place of Performance : , Portsmouth, 23703, VA | Contract Amount : $1,603,290

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, C3CEN(00044)

Contractor : ARROW ALLIANCE INDUSTRIES LLC Spotsylvania VA USA , ,


C1JZ--529-16-301 Building 4 Upgrades Project / 36C24420C0047

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $170,524

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

Contractor : Encorus Group Engineering, P.C.;23 MECHANIC ST;SPRINGVILLE;NY;14141 , ,


Award Notice - General Services Administration (GSA) seeks to lease the following space in Montgomery or Prince George's County, MD - 5MD0220 / GS-11P-LMD00444

Industry : Architectural Services | Contract Date : 2020-03-24

Place of Performance : , , , MD | Contract Amount : $55,337,011

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

Contractor : WSC/6001, L.L.C. Rockville MD USA , ,


SPE7MX-20-D-0035 / SPE7MX-20-D-0035

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-23

Place of Performance : , Bronx, 10451, NY | Contract Amount : $9,535,864

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

Contractor : ROANWELL CORPORATION Bronx NY USA , ,


6515--CO - Sequential Compression Devices 589A03028 / 36C25520P0286

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $46,740

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

Contractor : MARATHON MEDICAL CORPORATION;3251 LEWISTON AV;AURORA;CO;80011 , ,


Engineering and Design Services for Fire Protection System / N3904020P0090

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Kittery, 03904, ME | Contract Amount : $12,850

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

Contractor : Fisher Engineerinng Inc Alpharetta GA 30005 USA , ,


N6523617R0005 SOCS SATCOM Support / N6523620D8003

Industry : Engineering Services | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $199,486,199

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

Contractor : CACI, INC - FEDERAL , ,


FCI Sandstone FY20 Qtr 3 Dairy Requirement / 15B41320PVA120131

Industry : | Contract Date : 2020-03-23

Place of Performance : , Sandstone, 55072, MN | Contract Amount : $43,531

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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


Law Enforcement, Blanding Landing / W912EK20P0052

Industry : Fluid Milk Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Galena, 61036, IL | Contract Amount : $8,124

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

Contractor : JO DAVIESS COUNTY Galena IL USA , ,


83--No cost Online Storefront & EPA at 50 Products / 68HERH20C0005

Industry : Police Protection | Contract Date : 2020-03-24

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

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, HEADQUARTERS ACQUISITION DIV (HQAD)

Contractor : Printfly Corporation , ,


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

Industry : Commercial Printing (except Screen and Books) | 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/


Abatement of Damaged Friable Asbestos-Containing Materials (ACM) at the USCG Housing Units in North Kingstown, RI / 47PB0020P0005

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-23

Place of Performance : , North Kingstown, 02852, RI | Contract Amount : $18,550

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, R1 ACQ MANAGEMENT DIVISION

Contractor : GENERAL ENVIRONMENTAL SERVICES, INC Warwick RI USA , ,


N063--Fort Riley Access Control Security System / 36C25920C0076

Industry : Remediation Services | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $139,850

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

Contractor : PACIFIC COAST CONTRACTING GROUP;180 PROMENADE CIR STE 300;SACRAMENTO;CA;95834 , ,


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

Industry : Security Systems Services (except Locksmiths) | 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


6515--Tele-ICU Mobile Carts / 36C77620P0028

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $4,266,308

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

Contractor : PHILIPS ELECTRONICS NORTH AMERICA CORPORATION;3000 MINUTEMAN RD MS 0077;ANDOVER;MA;01810 , ,


SIGNALS TECHNOLOGY EXPLOITATION LEVERAGING LEARNING ALGORITHMS (STELLA) / FA875020C1502

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $2,985,352

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

Contractor : NORTH POINT DEFENSE, INC. Rome NY 13440 USA , ,


End to End System Support for Voice Services Cisco Unified Capabilities Hardware and Software, DISA Infrastructure, and Customer Enclave Support / NNG15SC71B

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $428,000

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

Contractor : FCN, INC. Rockville MD USA , ,


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

Industry : | 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 , ,


Q-MEANS: QUANTUM ADVANTAGE FOR CLUSTERING AND CLASSIFICATION / FA875020C0503

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $339,300

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

Contractor : QC WARE CORP. Palo Alto CA 94301 USA , ,


Repairs to Caterpillar RM250C (RSS-P2) & D6R Dozer (DT226) / W912EE20P0016

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $30,729

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST VICKSBURG

Contractor : PUCKETT MACHINERY COMPANY Flowood MS USA , ,


2020 Vaccines for Children / 200-2020-07514

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $1,683,446,500

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES

Contractor : SANOFI PASTEUR INC. Swiftwater PA USA , ,


2020 Vaccines for Children / 200-2020-07513

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $1,523,970,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES

Contractor : PFIZER INC. New York NY USA , ,


2020 Vaccines for Children / 200-2020-07515

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $992,262,250

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES

Contractor : GLAXOSMITHKLINE LLC Durham NC USA , ,


2020 Vaccines for Children / 200-2020-07516

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $2,565,312,500

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES

Contractor : MERCK SHARP & DOHME CORP. Kenilworth NJ USA , ,


2020 Vaccines for Children / 200-2020-07517

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $12,257,250

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC NATIONAL CENTER FOR IMMUNIZATION AND RESPIRATORY DISEASES

Contractor : GRIFOLS USA, LLC Los Angeles CA USA , ,


6505--Celltrion USA, Inc. Effective Date: 65IB Pharmaceutical, 36F79720D0095 Effective Date: 04/15/2020-04/14/2025 / 36F79720D0095

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-24

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

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

Contractor : CELLTRION USA, INC.;1 EVERTRUST PLZ STE 1207;JERSEY CITY;NJ;07302 , ,


6515--Ventilators in Response to COVID-19 Outbreak / 36C25920F0187

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $708,844

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

Contractor : HAMILTON MEDICAL, INC.;4990 ENERGY WAY;RENO;NV;89502 , ,


Houston Ship Channel, Texas, Clinton Placement Area Improvements in Harris County, Texas / W912HY20C0010

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , TX | Contract Amount : $17,934,065

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

Contractor : TEXAS DEWATERING LLC Bellville TX USA , ,


B205/208 REPAIR UNDERMINED SLABS NAS JACKSONVILLE FLORIDA / N6945020P0006

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


SYNERGY ORAL SURGERY IMPLANTS / W91YTZ20P0112

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-03-20

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $50,000

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

Contractor : ABSOLUTE DENTAL SERVICES, INC. Durham NC USA , ,


6515--Hand Sanitizer / 36C77620P0032

Industry : Dental Laboratories | 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


6515--500 Hamilton Ventilators Veterans Healthcare Supply Solutions Inc. / 36C77620C0012

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $14,060,800

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

Contractor : VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.;13949 ALVAREZ RD STE 300;JACKSONVILLE;FL;32218 , ,


6515--Dreager Ventilators / 36C77620C0013

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $14,366,473

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

Contractor : DRAEGER, INC.;3135 QUARRY RD;TELFORD;PA;18969 , ,


Award Notice for Ceiling Increase and Contract Extension to PSDS2 Operations and Sustainment Support Contract / W56KGY-16-D-0006

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , 01752, VA | Contract Amount : $64,751,190

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

Contractor : RAYTHEON COMPANY Dulles VA USA , ,


Fog Equipment / W9132T20P0014

Industry : | 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 , ,


6515--Prescription Eyeglasses and Optician Services / 36C26120D0043

Industry : | 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 , ,


6515--Rapid Test Kits CO: Jane Oney CS: Nicholas Sparks COR: Jude Lopez / 36C77620D0001

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-03-20

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

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

Contractor : ABBOTT MOLECULAR INC.;1300 E TOUHY AVE;DES PLAINES;IL;60018 , ,


MACC IDIQ JBMDL / FA448420D0001

Industry : Surgical and Medical Instrument 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 , ,


6640--**Emergency** Covid-19 Tester / 36C26020P0466

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $121,260

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 260-NETWORK CONTRACT OFFICE 20 (36C260)

Contractor : LIFE TECHNOLOGIES CORPORATION;5781 VAN ALLEN WAY;CARLSBAD;CA;92008 , ,


3rd Qtr Meats FY20 / 15B51920PVA140259

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Pollock, 71467, LA | Contract Amount : $3,400

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

Contractor : JW SALES & DISTRIBUTION LLC Dresher PA USA , ,


3rd Qtr Meats FY20 / 15B51920PVA140260

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Pollock, 71467, LA | Contract Amount : $13,550

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

Contractor : JNS FOODS, LLC Coral Springs FL USA , ,


3rd Qtr Meats FY20 / 15B51920PVA140261

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Pollock, 71467, LA | Contract Amount : $8,490

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

Contractor : NORTH STAR IMPORTS, LLC Saint Paul MN USA , ,


3rd Qtr Meats FY20 / 15B51920PVA140262

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Pollock, 71467, LA | Contract Amount : $13,580

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

Contractor : PUEBLO TRADING CO., INC. Los Angeles CA USA , ,


3rd Qtr Meats FY20 / 15B51920PVA140263

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-23

Place of Performance : , Pollock, 71467, LA | Contract Amount : $13,278

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

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


High Acuity Kits- Patient Monitors- COVID-19 / 75A50120C00036

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Atlanta, 30341, GA | Contract Amount : $10,712,757

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

Contractor : ZOLL MEDICAL CORPORATION Chelmsford MA USA , ,


COVID-19 Sample Collection Services / 75A50120P00041

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-21

Place of Performance : , , , | Contract Amount : $242,200

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 : NEW YORK UNIVERSITY New York NY USA , ,


swab testing kits--COVID-19 / 75A50120C00021

Industry : | Contract Date : 2020-03-20

Place of Performance : , Atlanta, 30341, GA | Contract Amount : $285,436

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

Contractor : BECTON, DICKINSON AND COMPANY Franklin Lakes NJ USA , ,


Clinical Trial Support Services / 75A50120P00046

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $750,000

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 : PPD DEVELOPMENT, L.P. Wilmington NC USA , ,


6515--COVID-19 PPE Surgical N95 Masks / 36C77620P0030

Industry : | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $1,070,000

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 4 Gowns / 36C77620P0038

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $4,842,697

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--COVID-19 PPE N95 SDC / 36C77620P0039

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-22

Place of Performance : , , , | Contract Amount : $589,602

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

Contractor : 3M COMPANY;3M CENTER;SAINT PAUL;MN;55144 , ,


Medical Gasses / W91YTZ20P0099

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-20

Place of Performance : , Fort George G Meade, 20755, MD | Contract Amount : $71,152

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

Contractor : AIRGAS USA LLC Independence OH USA , ,


3rd Qtr Subsistence / 15B51920PVA140277

Industry : Industrial Gas Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $20,530

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

Contractor : ACE ENDICO CORP. Brewster NY USA , ,


Hooded Coveralls- COVID -19 / 75A50120P00044

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $491,220

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, OFFICE OF ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE, OFC ASST SEC FOR PREPARENESS RES

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


3rd Qtr Subsistence / 15B51920PVA140278

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $15,334

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

Contractor : ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


3rd Qtr Subsistence / 15B51920PVA140279

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $907

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

Contractor : ELWOOD INTERNATIONAL, INC. Copiague NY USA , ,


3rd Qtr Subsistence / 15B51920PVA140280

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $25,271

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

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


3rd Qtr Subsistence / 15B51920PVA140282

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $11,608

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

Contractor : JNS FOODS, LLC Coral Springs FL USA , ,


COVID-19 FedEx World Wide Shipping / 75P00120C00029

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $60,000,000

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

Contractor : FEDERAL EXPRESS CORPORATION Memphis TN USA , ,


FCI ELKTON - PHASE 2 - REMOVE UST / 15B21620CV6S10001

Industry : Couriers and Express Delivery Services | 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 , ,


3rd Qtr Subsistence / 15B51920PVA140283

Industry : Oil and Gas Pipeline and Related Structures Construction | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $95,553

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

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


3rd Qtr Subsistence / 15B51920PVA140284

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , Pollock, 71467, LA | Contract Amount : $11,297

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

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


Voltage Regulator / SPRDL1-20-D-0032

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $14,877,310

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

Contractor : CANADIAN COMMERCIAL CORPORATION Ottawa CAN , ,


Flu Test Kits / 75A50120C00025

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $1,462,500

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

Contractor : PRINCETON BIOMEDITECH CORP Monmouth Junction NJ USA , ,


Nitrile Gloves / 75A50120F33009

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-21

Place of Performance : , , , | Contract Amount : $66,240

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

Contractor : TQM, LLC Greer SC USA , ,


75A50120P00040 / 75A50120P00040

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


NIOSH approved N95 Respirators / 75A50120C00028

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-21

Place of Performance : , Culver City, 90232, CA | Contract Amount : $28,513,805

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 : MOLDEX-METRIC, INC. Culver City CA USA , ,


COVID-19 FedEx Priority Alert / 75P00120C00032

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $750,000

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

Contractor : FEDERAL EXPRESS CORPORATION Memphis TN USA , ,


Post Award Synopsis SSA Crawfordsville, IN 6IN0133 / GS-05P-LIN19505

Industry : Couriers and Express Delivery Services | Contract Date : 2020-03-23

Place of Performance : , Crawfordsville, 47933, IN | Contract Amount : $2,419,003

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

Contractor : CJH INC Waynetown IN USA , ,


6515--Toilet Paper / 36C77620P0027

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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--Isopropyl Alcohol Computer Products and Supplies International / 36C77620P0036

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $71,884

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

Contractor : COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.;975 NIMCO DRV UNIT C;CRYSTAL LAKE;IL;60014 , ,


6515--Hand Sanitizer / 36C77620P0034

Industry : All Other Miscellaneous 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 , ,


6515--Non-Touch Thermometers / 36C77620P0040

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $184,000

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

Contractor : 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.;151 HERITAGE PARK DR SUITE 201;MURFREESBORO;TN;37129 , ,


6515--Hand Sanitizer Travis Ass. for the Blind / 36C77620P0043

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-23

Place of Performance : , , , | Contract Amount : $360,024

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


6515--PrepPads (Isopropyl Alcohol Alternative) / 36C77620P0064

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-20

Place of Performance : , , , | Contract Amount : $88,650

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

Contractor : COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.;975 NIMCO DRV UNIT C;CRYSTAL LAKE;IL;60014 , ,


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 : All Other Miscellaneous Manufacturing | 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 , ,


OASH COVID-19 Testing Call Center / HHSN316201600006W

Industry : | 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 , ,


Proposal for a Deep Depth Dual Drive end Driven Bender Transducer / N00014-20-P-2004

Industry : Computer Systems Design Services | Contract Date : 2020-03-23

Place of Performance : , Quincy, 02169, MA | Contract Amount : $125,151

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

Contractor : IMAGE ACOUSTICS INC Quincy MA USA , ,


Using ML/AI to Analyze Enemy Patterns of Life to Derive the Most Likely/Most Lethal Enemy Courses of Action / N00014-20-C-2031

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-18

Place of Performance : , Blacksburg, 24060, VA | Contract Amount : $2,646,945

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

Contractor : HARMONIA HOLDINGS GROUP, LLC Blacksburg VA USA , ,


AWARD - 1GB ETHERNET BETWEEN BLDG PCAN, RM 209, FL 2, 44425 PECAN COURT SUITE 250, CALIFORNIA, MD 20619(CCI) AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670(CCI). / HC101320PA630

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-24

Place of Performance : , , , | Contract Amount : $98,180

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


16--MLG SHOCK STRUT ASS / SPRPA120CK009

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

Place of Performance : , , , | Contract Amount : $673,900

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

Contractor : CANADIAN COMMERCIAL CORP, OTTAWA K1A OS6 CANAD , ,


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