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 : 2020-03-19 to 2020-03-26


S--OPTION - SNOW REMOVAL / 70B03C20P00000165

Industry : | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $156,560

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

Contractor : Berger Enterprises, LLC 1826 25th St NE, Emerado, 58228, North Dakota +1 701-594-3385 http://www.bergerenterprises.net/


Y1DA--Construct Primary Care Clinic Minor Design-Build Minneapolis / 36E77620C0016

Industry : | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $12,299,000

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

Contractor : INDUSTRIA PACIFIC JV LLC;2860 S RIVER RD STE 100;DES PLAINES;IL;60018 , ,


Z--Maintenance of Pearce Ferry Road, Lake Mead Nation / 140P8120P0046

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $64,400

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR LAME(81000)

Contractor : RODGERS, STEVEN R , ,


Electrical IDIQ / FA448420D0019

Industry : Highway Street and Bridge Construction | 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. , ,


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

Industry : Machine Tool 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 , ,


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

Industry : | 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 , ,


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 - 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 : Site Preparation Contractors | 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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/


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 , ,


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

Industry : Hazardous Waste Collection | 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 , ,


51--MQ-8C Tools / N68335-20-P-0205

Industry : | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $199,208

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

Contractor : IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


6505--766_Pharmaceuticals_VA CMOP Charleston_36C77020Q0337 / 36C77020P0488

Industry : | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $28,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : PHARMACY BUYING ASSOCIATION, INC.;6300 ENTERPRISE RD;KANSAS CITY;MO;64120 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


6505--Rizatriptan / 36C77020P0490

Industry : Hardware Manufacturing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $3,456

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

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


USCGC PAUL CLARK DS FY-20 Repair / 70Z08020CP4505600

Industry : Pharmaceutical Preparation 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 , ,


6515--NX EQ Patient Temperature Management Systems Brand Name or Equal / 36C10G20D0020

Industry : Ship Building and Repairing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $2,116,073

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : GENTHERM MEDICAL, LLC;12011 MOSTELLER RD;CINCINNATI;OH;45241 , , Ohio


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 : Surgical Appliance and Supplies Manufacturing | 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 , ,


Refuse Collection and Recycling Services; Trenton, NJ / W15QKN-20-P-5055

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-25

Place of Performance : , Trenton, 08619, NJ | Contract Amount : $29,856

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

Contractor : BOYD CO. LLC Winter Garden FL USA , ,


58--OPTION - Garrison Satelite Services / W9124B20P0017

Industry : Solid Waste Collection | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $39,732

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

Contractor : DERINT ENTERPRISES [DUNS: 825045227],5734 HIGHBURY CT,HOUSTON TX 77084 , ,


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

Industry : | 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 , ,


S206--Armored Carrier Services - Kansas City VAMC / 36C25520P0119

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $7,128

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

Contractor : LOOMIS ARMORED US, LLC;2500 CITYWEST BLVD STE 900;HOUSTON;TX;77042 , ,


Z1DA--REPAIR FOUNDATION & REMEDIATE MOLD BUILDINGS 2, 5, & 6 - 610-20-504 / 36C25020C0073

Industry : Armored Car Services | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $986,532

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

Contractor : JAB GENERAL CONRACTOR LLC;1605 N 300TH W;MARION;IN;46952 , ,


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

Industry : Site Preparation Contractors | 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 , ,


D318--Citrix software maintenance / NNG15SD22B36C10B20F0102

Industry : Architectural Services | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $19,152,471

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

Contractor : FOUR POINTS TECHNOLOGY, L.L.C.;14900 CONFERENCE CENTER DR STE 100;CHANTILLY;VA;20151 , ,


6505--Secura Bio, Inc. 65IB: 36F79720D0115 Effective Date: 04/01/2020 - 03/31/2025 / 36F79720D0115

Industry : Other Computer Related Services | Contract Date : 2020-03-25

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

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

Contractor : SECURA BIO, INC.;1995 VILLAGE CENTER CIR STE 128;LAS VEGAS;NV;89134 , ,


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 : Pharmaceutical Preparation Manufacturing | 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 , ,


70--TSG Approved Telephone with Disabled Speaker Phone / N0018920P0206

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $33,630

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

Contractor : TRUTH TECHNOLOGY, INC [DUNS: 793744439],5201 MARIES RETREAT DR,BOWIE MD 20720 , ,


6505--6 PHARMACEUTICALS / 36C77020P0492

Industry : | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $60,738

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : GLOBAL MEDICAL SERVICES LLC;11550 S OLYMPIC LN;PLAINFIELD;IL;60585 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


G099--Short-term, emergency interim contract for homeless housing and case management services for veterans of the Northport VA Medical Center / 36C24220D0088

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $1,390,416

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

Contractor : UNITED VETERANS BEACON HOUSE, INC.;1715 UNION BLVD;BAY SHORE;NY;11706 , ,


AWARD - A NEW 1 GB ETHERNET LEASED ACCESS CIRCUIT ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN BLDG 6115, RM 158, FL 1, 6115 N HILLS CIRCLE, CHARLOTTE, NC 28213(CCI) AND BLDG 1-1434, ROOM 7, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000(CCI). / MATC000030EBM

Industry : Other Community Housing Services | Contract Date : 2020-03-25

Place of Performance : , New York, , NY | Contract Amount : $71,259

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0065

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : MASON & HANGER GROUP INC, THE Lexington KY USA , ,


AWARD - A NEW 100 MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 192, RM 201, FL 2, 2750 DEWEY ROAD, SUITE 201, SAN DIEGO, CA 92106(CCI) AND BLDG 1482, ROOM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135(CCI). / OVGS000162EBM

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , Ararat, , VA | Contract Amount : $55,593

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

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


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

Industry : Wired Telecommunications Carriers | 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 , ,


Commercially Available Off-the-Shelf (COTS) Credit Risk Transfer (CRT) Analytic Tool and Ad Hoc Customization Services / GS-23F-030CA

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $1,028,030

Agency : FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, OBFM

Contractor : MILLIMAN, INC. Brookfield WI USA , ,


78--Military Working Dog Obstacle Courses / N0024-20-P-0116

Industry : | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $73,635

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

Contractor : ELITE K-9, CORP. [DUNS: 156107943],7660 OLD US HWY 45,BOAZ KY 42027-9613 , ,


Q999--Sub-Acute Residential Detoxification Services Portland, OR 4/1/2020 - 3/31/2025 / 36C26020D0020

Industry : | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $1,500,000

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

Contractor : CENTRAL CITY CONCERN;232 NW 6TH AVE;PORTLAND;OR;97209 , ,


R604--Lab Specimen Courier LT LEX Base YR (04/01/20 - 09/30/20) / 36C24920C0054

Industry : Residential Mental Health and Substance Abuse Facilities | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $38,671

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

Contractor : RICHWOOD TRANSPORT LLC;2564 BRANCH ST STE B12;MIDDLETON;WI;53562 , ,


34--Plasma Cutter Table / 4550548340

Industry : Couriers and Express Delivery Services | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $24,200

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

Contractor : SHOP SABRE [DUNS: 192869050],26151 Newton Circle,Elko MN 55020 , ,


Engineering and Design Services for Fire Protection System / N3904020P0090

Industry : | 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 , ,


Interest Rate and Credit Risk Modeling Software Licenses / 95314320P0008

Industry : | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $3,308,014

Agency : FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, FEDERAL HOUSING FINANCE AGENCY, OBFM

Contractor : POLYPATHS, L.L.C. New York NY USA , ,


44--Industrial Oven / W911RQ20P0010

Industry : Software Publishers | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $20,558

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

Contractor : RACKYARD, INC. [DUNS: 007051652],1671 GRIMESVILLE RD,WILLIAMSPORT PA 17701 , ,


H146--Water Testing Legionella & Dental / 36C24420F0345

Industry : | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $26,658

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

Contractor : CRITERION LABORATORIES INC;3370 PROGRESS DR STE J;BENSALEM;PA;19020 , ,


6515--PROS V23 636A8 352208 - VAN CONVERSION (VA-20-00040388) / 36C26320P0462

Industry : Testing Laboratories | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $26,508

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

Contractor : A & J VANS, INC.;333 W WASHINGTON ST;VALDERS;WI;54245 , ,


6515--OMNIPOD RESERVOIR / 36C77020P0500

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $192,941

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

Contractor : GEO-MED, LLC;1525 INTERNATIONAL PKWY STE 3071;LAKE MARY;FL;32746 , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0064

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : POLY, INC. Dothan AL USA , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0066

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : MERRICK & COMPANY Greenwood Village CO USA , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0067

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : BENHAM DESIGN, LLC Oklahoma City OK USA , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0068

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : HNTB CORPORATION Kansas City MO USA , ,


RANGE AND TRAINING LAND PROGRAM ARCHITECT & ENGINEERING SERVICES / W912DY20D0069

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , Huntsville, 35806, AL | Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2V6 USA ENG SPT CTR HUNTSVIL

Contractor : WATER RESOURCE ASSOCIATES, LLC Tampa FL USA , ,


DocAve Software / N0025320P0065

Industry : Engineering Services | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $29,120

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

Contractor : Carahsoft Technology Reston VA USA , ,


Datum Mobile Track System / N0025320P0069

Industry : Software Publishers | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $44,900

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

Contractor : AADS Office Solutions Tempe AZ USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 200 MB ETHERNET LEASED ACCESS CONTRACT BETWEEN BLDG 197, INFANTRY RD, FORT HUNTER LIGGETT, CA 93928(CCI) AND BLDG 370, RM 111, FL 1, 370 10TH STREET, DUBLIN, CA 94568(CCI). / HC101320PA650

Industry : General Warehousing and Storage | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $189,135

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

Contractor : LEVEL 3 Broomfield CO USA , ,


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 , ,


Building 240 Electrical Room 108 Repair / N4008517D5046

Industry : Commercial Printing (except Screen and Books) | Contract Date : 2020-03-26

Place of Performance : , Kittery, 03904, ME | Contract Amount : $442,070

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

Contractor : CCI ENERGY AND CONSTRUCTION SERVICES LLC Augusta ME USA , ,


J099--PM/REPAIR FOR LAUNDRY EQUIPMENT / 36C26220D0035

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $423,678

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

Contractor : WESTERN STATE DESIGN, INC.;2331 TRIPALDI WAY;HAYWARD;CA;94545 , ,


6640--Kinova Gen 3 Robotic Arm / 36C24420P0415

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $35,374

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

Contractor : BRAVO, INC.;1811 SE 5TH AVE;CAPE CORAL;FL;33990 , ,


Caretaker maintenance services for BRAC PMO west sites / N62473-20-C-0616

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-26

Place of Performance : , San Francisco, 94124, CA | Contract Amount : $2,642,093

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

Contractor : BUILDING PEOPLE, LLC, THE Leesburg VA USA , ,


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

Industry : Facilities Support Services | 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/


V231--NEW - STX Lodging Services / 36C25720A0006

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $425,676

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

Contractor : EMPIRE HOSPITALITY, LLC;901 OFFICERS ROW;VANCOUVER;WA;98661 , ,


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

Industry : Hotels (except Casino Hotels) and Motels | 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 , ,


D325--VISN Contract for Software Tracking and Equipment - Pitney Bowes / 36C10X19D002036C25220N0223

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $234,528

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

Contractor : PITNEY BOWES INC.;3001 SUMMER ST;STAMFORD;CT;06926 , ,


6515--COVID-19 EMERGENCY Bed Rental / 36C26320P0480

Industry : Office Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $150,000

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

Contractor : SIZEWISE RENTALS, L.L.C.;8601 MONROVIA ST;LENEXA;KS;66215 , ,


6515--Tele-ICU Mobile Carts / 36C77620P0028

Industry : Surgical and Medical Instrument Manufacturing | 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 , ,


66--Trimble Software and Maintenance BPA / 140D0420A0005

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-26

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

Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC ACQ SVCS DIRECTORATE (00004)

Contractor : TRIMBLE INC. , ,


SIGNALS TECHNOLOGY EXPLOITATION LEVERAGING LEARNING ALGORITHMS (STELLA) / FA875020C1502

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


BPA-Food Supplies / 75H70620A00008

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Eagle Butte, 57625, SD | Contract Amount : $240,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, INDIAN HEALTH SERVICE, GREAT PLAINS AREA INDIAN HEALTH SVC

Contractor : US Foods 3500 Saratoga Ave, Bismarck, 58503, North Dakota +1 855-877-1435 https://www.usfoods.com/


2020 Vaccines for Children / 200-2020-07515

Industry : Perishable Prepared Food 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 , ,


X1AA--Loma Linda Business Office Lease / 36C26219L0011

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $7,707,225

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

Contractor : DRC INDUSTRIAL CBC II, LP;414 ALTA AVE;SANTA MONICA;CA;90402 , ,


Five year Blanket Purchase Agreement for Multi lure Traps / 12639520A0014

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-25

Place of Performance : , Edinburg, 78541, TX | Contract Amount : $2,000,000

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

Contractor : BETTER WORLD MANUFACTURING, INC. Fresno CA USA , ,


B205/208 REPAIR UNDERMINED SLABS NAS JACKSONVILLE FLORIDA / N6945020P0006

Industry : All Other Plastics Product Manufacturing | 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 , ,


STD TESTING / W91YTZ20P0116

Industry : Dental Laboratories | Contract Date : 2020-03-25

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $100,000

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

Contractor : GEN-PROBE INCORPORATED Marlborough MA USA , ,


Drinking and Waste Water Laboratory Testing / 70Z08420CA1152500

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Petaluma, , CA | Contract Amount : $300,360

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SILC BSS(00084)

Contractor : VITISYSTEMS, INC. Napa CA USA , ,


6515--Hand Sanitizer / 36C77620P0032

Industry : Testing 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--Covidien Sales LLC. Ventilators / 36C77620P0052

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $2,098,424

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

Contractor : COVIDIEN SALES LLC;15 HAMPSHIRE ST;MANSFIELD;MA;02048 , ,


6515--Dreager Ventilators / 36C77620C0013

Industry : All Other Miscellaneous General Purpose Machinery 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 , ,


Base Operating Maintenance and Services / N4008520D0019

Industry : | Contract Date : 2020-03-25

Place of Performance : , Saratoga Springs, 12866, NY | Contract Amount : $3,962,624

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

Contractor : CCI FACILITY SUPPORT SERVICES LLC Anchorage AK USA , ,


Rental of One Diesel Vessel / W912EE20P0021

Industry : Facilities Support Services | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $1,932,707

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

Contractor : P & S BOAT RENTAL CO INC Vicksburg MS USA , ,


Surveyors Verification of Trauma Center Certification / W9114F-20-P-0020

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | Contract Date : 2020-03-26

Place of Performance : , , 09180, AE | Contract Amount : $19,849

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M RHCO USAHCA EUROPE

Contractor : AMERICAN COLLEGE OF SURGEONS INC Chicago IL USA , , Illinois


6515--NX EQ Whirlpool Baths / 36C10G20D0037

Industry : Professional Organizations | Contract Date : 2020-03-26

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : ARJO, INC.;2349 W LAKE ST STE 250;ADDISON;IL;60101 , ,


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

Industry : Surgical Appliance and Supplies 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 , ,


6515--Rapid Test Kits CO: Jane Oney CS: Nicholas Sparks COR: Jude Lopez / 36C77620D0002

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-26

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

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

Contractor : CEPHEID;904 CARIBBEAN DR;SUNNYVALE;CA;94089 , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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 Bread - FCC Pollock / 15B51920PVA140286

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Pollock, 71467, LA | Contract Amount : $41,091

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

Contractor : EAST BAKING COMPANY Ludlow MA USA , ,


3rd Qtr Meats FY20 / 15B51920PVA140259

Industry : Commercial Bakeries | 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 , ,


FCC Oakdale 3rd Quarter Bread FY20 / 15B51820PVA110173

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-25

Place of Performance : , Oakdale, 71463, LA | Contract Amount : $32,879

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

Contractor : FROMTHEMILL DISTRIBUTING LLC Pineville LA USA , ,


FCC Oakdale 3rd Quarter Kosher FY20 / 15B51820PVA110176

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Oakdale, 71463, LA | Contract Amount : $18,597

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

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


FCC Oakdale 3rd Quarter Meat FY20 / 15B51820PVA110169

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Oakdale, 71463, LA | Contract Amount : $10,190

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

Contractor : C.J. FOODS, INC. Avon MN USA , ,


FCC Oakdale 3rd Quarter Subsistence FY20 / 15B51820PVA110174

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Oakdale, 71463, LA | Contract Amount : $59,684

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

Contractor : H. SCHRIER & CO., INC. Brooklyn NY 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 Cavi Wipes Disinfectant Wipes / 36C77620P0031

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $634,440

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

Contractor : INV TECH SERVICES, LLC;700 OLD ROSWELL LAKES PKWY STE 240;ROSWELL;GA;30076 , ,


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 , ,


Protective Leg Covers COVID-19 / 75A50120P00048

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $1,556,813

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

Contractor : SLOAN CORPORATION Omaha NE 68144 USA , ,


kSepR 400 single-use automated centrifuge system / W81XWH20P0067

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-26

Place of Performance : , , , MD | Contract Amount : $328,457

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4PZ USA MED RSCH ACQUIS ACT

Contractor : SARTORIUS CORPORATION Bohemia NY USA , ,


Medical Gasses / W91YTZ20P0099

Industry : All Other Miscellaneous General Purpose Machinery 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 , ,


Activist Program Management Office for COVID19 / GS10F0253V

Industry : Couriers and Express Delivery Services | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $23,500,000

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF HEALTH OLAO

Contractor : BOSTON CONSULTING GROUP, INC., THE Bethesda MD USA , ,


6515--BEDS in Response to COVID-19 outbreak / 36C25920F0191

Industry : | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $338,088

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

Contractor : SIZEWISE RENTALS, L.L.C.;8601 MONROVIA ST;LENEXA;KS;66215 , ,


FCI ELKTON - PHASE 2 - REMOVE UST / 15B21620CV6S10001

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


Social Media Bridge Contract / 15F06720P0000950

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $1,717,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL BUREAU OF INVESTIGATION, FBI - REDSTONE ARSENAL

Contractor : DATAMINR, INC. New York NY USA , ,


Alternate Care Facility (ACF) at Jacob K. Javits Convention Center / W912DS20C0007

Industry : | Contract Date : 2020-03-25

Place of Performance : , New York, , NY | Contract Amount : $30,500,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

Contractor : NEW YORK CONVENTION CENTER OPERATING CORPORATION New York NY USA , ,


Alternate Care Facility (ACF) at Westchester County Center / W912DS20C0010

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-26

Place of Performance : , White Plains, 10606, NY | Contract Amount : $46,971,895

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SD ENDIST NEW YORK

Contractor : HAUGLAND ENERGY GROUP LLC Plainview NY USA , ,


Flu Test Kits / 75A50120C00025

Industry : Commercial and Institutional Building Construction | 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 , ,


Tyvek Suits in response to COVID-19 / 75A50120C00032

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $17,904,600

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


Nitrile Gloves / 75A50120F33009

Industry : | 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 , ,


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 , ,


Pre Engineered Building (PEB) 503, BREM / N4425520C2004

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $335,852

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

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


6515--COVID-10 Hand Sanitizer / 36C77620P0033

Industry : Commercial and Institutional Building Construction | 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 , ,


Waste Collection Service / 12405B20P0171

Industry : Soap and Other Detergent Manufacturing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $12,122

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

Contractor : BETTERWASTE MANAGEMENT CORP. Doral FL USA , ,


6515--Isopropyl Alcohol Computer Products and Supplies International / 36C77620P0036

Industry : | 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 , ,


SPE2DH16R0002 / SPE2DH20D0032

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-26

Place of Performance : , , , | Contract Amount : $30,000,000

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA TROOP SUPPORT

Contractor : ERA HEALTH, LLC Fort Worth TX USA , , Texas


6515--Hand Sanitizer / 36C77620P0034

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | 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--Spray Sanitizer Bottles / 36C77620P0042

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $316,770

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

Industry : Soap and Other Detergent 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 , ,


FCI Waseca Dairy 3rd & 4th Qtr FY20 / 15B41520PVA110090

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Waseca, 56093, MN | Contract Amount : $29,169

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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


10--MOUNT,MACHINE GUN / SPRMM120PPB05

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


E-2D Advanced Hawkeye (AHE) Full Rate Production (FRP) Lots 7-11 / N0001918C1037P00012

Industry : Computer Systems Design Services | Contract Date : 2020-03-25

Place of Performance : , , , | Contract Amount : $3,645,892,767

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL USA , ,


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

Industry : Aircraft Manufacturing | 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 , ,


Understanding the Performance of Frequency-Difference Source Localization Using Ocean Data and a Reliable Model of Internal Waves; A Collaboration / N00014-20-P-2002

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-26

Place of Performance : , Radnor, 19087, PA | Contract Amount : $199,886

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

Contractor : SCIENTIFIC INNOVATIONS INC Radnor PA USA , ,


1RING: Collaborative Multi-Domain, Multi-Sensor Integration and Fusion / N00014-20-C-2033

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-26

Place of Performance : , Warrenton, 20187, VA | Contract Amount : $447,690

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

Contractor : VIRGINIA SYSTEMS AND TECHNOLOGY, INC. Warrenton 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 , ,


QUARTERLY BREAD REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130219

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-26

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $20,561

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

Contractor : EAST BAKING COMPANY, INC. Holyoke MA USA , ,


QUARTERLY DAIRY REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130220

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-03-26

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $52,978

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

Contractor : PALMETTO FOODS DISTRIBUTION LLC Florence SC USA , ,


16--MLG SHOCK STRUT ASS / SPRPA120CK009

Industry : Perishable Prepared Food Manufacturing | 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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