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 : 2020-03-24 to 2020-03-31


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/


Z--Renovate (8) RV campsites Fort Pickens Campground / 140P5220P0054

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $99,861

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER WEST(52000)

Contractor : ABRAMS GROUP CONSTRUCTION LLC , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


J--OPTION - SHREDDER MAINTENANCE / N6883620P0116

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $61,800

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

Contractor : POWER & ENERGY SERVICES, INC [DUNS: 602630407],6955 Oak Ridge Pkwy, Suite 103,Austell GA 30168 , ,


J--OPTION - PREVENTATVE MAINTENANCE FOR CAC PHYSICAL SECURITY / W9124G20P0007

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $55,620

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

Contractor : TELEGROUP, LLC [DUNS: 080187761],1072 West Peachtree St. NW #78784,Atlanta GA 30357 , , Georgia


S--OPTION - Facilities and Grounds Maintenance and Janitorial Services in Hammond, LA Air & Marine Branch / 70B02C20P00000183

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $948,922

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

Contractor : STARZZ MANAGEMENT SERVICES D/B/A STARZZ [DUNS: 807470034],8393 CAPWELL DR STE 220,OAKLAND CA 94621 , ,


Y1DA--Correct Interior Deficiencies / 36C24220C0100

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $1,178,000

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

Contractor : Seawolf Construction Corp 1620 US-22 #215, Union, 07083, New Jersey +1 908-258-0700 http://www.seawolfconstruction.com/


J--Equipment Maintenance / W9115120P0054

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $46,350

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

Contractor : M & M EQUIPMENT [DUNS: 133878202],1101 ASHLEY AVENUE,WOODLAND CA 95695-4332 , ,


S--INDU Dumpster Service / 140P6420P0015

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $19,368

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

Contractor : REPUBLIC SERVICES, INC. , ,


N041--25 Ton Chiller Replacement / 36C25220P0477

Industry : Solid Waste Collection | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $94,775

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

Contractor : ACRO CONSTRUCTION, LLC;1700 W 11TH STREET;PANAMA CITY;FL;32401 , ,


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

Industry : Plumbing Heating and Air-Conditioning Contractors | 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 , ,


56--Roof Replacement Supplies / 140P6420P0009

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $40,222

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

Contractor : FALLS LUMBER COMPANY, INC , ,


MILCON PROJECT P1022; AIRCRAFT PAINT COMPLEX AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0008

Industry : Asphalt Shingle and Coating Materials Manufacturing | Contract Date : 2020-03-31

Place of Performance : , San Diego, 92135, CA | Contract Amount : $61,062,000

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

Contractor : RQ-DPR JV Carlsbad CA USA , ,


41--JMITS Test Van Air Conditioner Replacement Units / W9115120P0053

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $46,144

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

Contractor : THD CONTRACT SERVICES LLC [DUNS: 361450286],1921 N 54TH Street,Philadelphia PA 19131-2218 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0024

Industry : | Contract Date : 2020-03-31

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

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

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


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0026

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

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

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

Contractor : BRISTON CONSTRUCTION, LLC;309 E 10TH DR;MESA;AZ;85210 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0027

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

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

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

Contractor : B K M CONSTRUCTION LLC;501 S 5TH STREET;LEAVENWORTH;KS;66048 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0028

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

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

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

Contractor : HERNANDEZ CONSULTING, INC.;3221 TULANE AVE;NEW ORLEANS;LA;70119 , ,


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) / 36C26320D0029

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-31

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

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

Contractor : POVOLNY GROUP, INC, THE;1906 LIVINGSTON AVE;SAINT PAUL;MN;55118 , ,


Z2QA--Restroom Construction: Project Number: 763-18-01 / 36C77020C0005

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-28

Place of Performance : , , , | Contract Amount : $453,253

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

Contractor : CMP COMMERCIAL CONSTRUCTION, INC;1150 MLK JR FREEWAY;FORT WORTH;TX;76104 , , Texas


Capitol Power Plant Y-Tunnel Curtain Grouting and Concrete Repair / AOCACB200003

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-30

Place of Performance : , Washington, 20003, DC | Contract Amount : $1,994,375

Agency : ARCHITECT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, ACQUISITION & MATERIAL MAN. DIV.

Contractor : FREYSSINET, INC. Sterling VA USA , ,


100MB ETHERNET BETWEEN POWAY, CA AND NAS NORTH ISLAND, SAN DIEGO, CA / RXCO000117EBM

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $70,690

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV 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 , ,


39--Glovebox / N0016720P0085

Industry : Landscaping Services | 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 , ,


6505--Rizatriptan / 36C77020P0490

Industry : Pharmaceutical Preparation 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 , ,


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

Industry : Pharmaceutical Preparation Manufacturing | 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 , ,


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

Industry : | 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 , ,


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

Industry : Pharmaceutical Preparation 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 , ,


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

Industry : Wired Telecommunications Carriers | 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 , ,


N6523617R0005 SOCS SATCOM Support / N6523620D8003

Industry : | 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 , ,


6515--Glucose test strips / 36C770P0502

Industry : Engineering Services | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $43,646

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

Contractor : NORTH END SOURCING SOLUTIONS LLC;4108 HOLLY RD STE 101;VIRGINIA BEACH;VA;23451 , ,


W036--VISN 23 High Volume 2mo Bridge / 36C26320P0485

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $28,820

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

Contractor : KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.;1595 SPRING HILL RD STE 400;VIENNA;VA;22182 , ,


70--Precision LCR Meter, TruelIR Thermal Imager, and Nanovolt/micro-ohm meter / N0018920P0219

Industry : Office Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $44,824

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

Contractor : NSCA TECHNOLOGIES LLC [DUNS: 782067037],7901 BEECHCRAFT AVE,GAITHERSBURG MD 20879 , ,


DocAve Software / N0025320P0065

Industry : | 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 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN TWO (2) IDENTICAL BONDED ISDN PRI VOICE GRADE CIRCUITS (1.544MB) AT 700 ROBBINS STREET, PHILADELPHIA, PA 19111, US. / HC101320PA656

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $49,420

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

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


51--V-22 Tools / N68335-20-P-0204

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $41,316

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

Contractor : NCH CORPORATION DBA PARTSMASTER [DUNS: 112363028],2727 Chemsearch Blvd,Irving TX 75062-6454 , ,


70--MicroFocus Fortify SW Maint / N0018920PQ024

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $73,053

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

Contractor : TECHNOLOGY SOLUTIONS PROVIDERS, INC. [DUNS: 104603696],11490 Commerce Park Drive,Reston VA 20191 , ,


6515--Supply: Body Fix Vacuum Pump / 36C24820P0935

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $20,025

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

Contractor : ELEKTA, INC.;400 PERIMETER CENTER TER NE STE 50;ATLANTA;GA;30346 , , Georgia


70--CISCO Smartnet Software Support / N0018920PZ097

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $48,195

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

Contractor : GLOBAL BLUE I.T., INC. [DUNS: 080302846],7014 Pembroke Way,Rocklin CA 95677 , ,


Z1DA--528-20-116 ROOF REPLACEMENT BUILDING 2 / 36C24220C0109

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $49,000

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

Contractor : ENFIELD ENTERPRISES, INC.;30 MAGAZINER PL;SPRINGFIELD;MA;01104 , ,


70--Custom Laptop Computers / N0016720P0086

Industry : Roofing Contractors | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $104,622

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

Contractor : MVP NETWORK CONSULTING, LLC [DUNS: 125236138],1297 HERTEL AVE,BUFFALO NY 14216 , ,


J044--Upgrade Boiler Safety Device Testing Services / 36C26320C0117

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $217,205

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

Contractor : MDM CONSTRUCTION, LLC;2215 SHEYENNE STREET;WEST FARGO;ND;58078 , ,


Law Enforcement, Blanding Landing / W912EK20P0052

Industry : Plumbing Heating and Air-Conditioning Contractors | 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 , ,


6515--Omaha ACC Activation Pkg 48 - Patient Lifts / 36A77620P0037

Industry : Police Protection | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $336,018

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

Contractor : D.V.JAHN, INC.;881 S NORTHPOINT BLVD;WAUKEGAN;IL;60085 , ,


W--Original Buy# 1011071 Dump Truck Services / W911S820P0034

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $9,558

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : DYNAMIK, INC. [DUNS: 112358259],3990 Old Town Avenue Suite C107,San Diego CA 92110 , ,


MacDill AFB Aircraft Wash Award Notice / FA481420D0004

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , FL | Contract Amount : $3,169,600

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4814 6 CONS PK

Contractor : Starlight Corporation San Diego CA 92121 USA , ,


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

Industry : Other Support Activities for Air Transportation | 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 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET MPLS / CSC SERVICE BETWEEN 1220 SW 3RD AVE, STE 200, PORTLAND, OR 97204 AND BLDG 155, ROOM 22, 6801 NE CORNFOOT ROAD, PORTLAND, OR 97218. / HC101320PA657

Industry : Commercial Printing (except Screen and Books) | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $39,853

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

Contractor : comcast Philadelphia PA USA , ,


29--NIPR LINES / W912QM20P0012

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $10,893

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

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


Building 240 Electrical Room 108 Repair / N4008517D5046

Industry : | 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 , ,


S201--Janitorial Services / 36C10E20P0132

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $36,288

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

Contractor : ALLIED GROUP, LLC;175 S 3RD ST STE 200;COLUMBUS;OH;43215 , ,


H261--FY20: Generator Load Bank Testing / 36C24820P0949

Industry : Janitorial Services | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $33,000

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

Contractor : PARAMOUNT POWER, INC.;7855 126TH AVE STE H;LARGO;FL;33773 , ,


Z2DA--Emergency ICU Repairs COVID-19 3 Quotes were recieved in response to this soliciation ranging from $94,888 to $129,000 / 36C24420C0075

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $94,888

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

Contractor : SENATE BUILDERS AND CONSTRUCTION MANAGERS, INC.;2232 DEKALB PIKE;EAST NORRITON;PA;19401 , ,


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 , ,


D399--SupraVista Software Package / 36C24720P0507

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $304,668

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

Contractor : SUPRAVISTA MEDICAL DSS, LLC;2709 JACKSON PIKE;BIDWELL;OH;45614 , ,


6640--Kinova Gen 3 Robotic Arm / 36C24420P0415

Industry : Software Publishers | 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 , ,


84--OPTION - CANVAS /SHOWERSHOES / 70B03C20P00000193

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $70,821

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

Contractor : SHOE CORPORATION OF BIRMINGHAM [DUNS: 061141891],125-45th Place North,BIRMINGHAM AL 35222 , ,


Q301--Reference Lab Testing and Courier Services Base+4 Option Years POP: 4/1/20-9/30/2024 687C05019 / 36C26020P0008

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $1,434,636

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

Contractor : INTERPATH LABORATORY, INC.;2460 SW PERKINS AVE;PENDLETON;OR;97801 , ,


H145--Combine Heat Power Operation/Training / 36C24120P0504

Industry : Medical Laboratories | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $325,920

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

Contractor : BRASCO TECHNOLOGIES;76 WOODLAND DR;NORTHFORD;CT;06472 , ,


S201--Janitorial Services for the Ukiah Community-Based Outpatient Clinic (CBOC) / 36C26120P0730

Industry : Engineering Services | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $325,812

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

Contractor : WC TECHNICAL SERVICES, LLC;16211 N SCOTTSDALE RD STE A-6-A 264;SCOTTSDALE;AZ;85254 , ,


6525--Point-of-Care Ultrasound / 36C24920P0370

Industry : Janitorial Services | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $96,635

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

Contractor : TRILLAMED, LLC;30100 TELEGRAPH RD;BINGHAM FARMS;MI;48025 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 150MB LEASE CONNECTION FROM BLDG 20K; ROOM 111; 2525 AVIATION WAY; COLORADO SPRINGS, CO, 80916 TO BLDG 1038, ROOM 35A, 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 / HC101320PA652

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $45,724

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/


D--OPTION - VoIP System and Network Infrastructure Installation / N00244-20-P-0111

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $99,730

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

Contractor : COX ARIZONA TELCOM, L.L.C. [DUNS: 131666567],1550 W Deer Valley RD,Phoenix AZ 85027 , ,


6525--USmart 3200T NexGen Super-Harmonic Ultrasound / 36C24120P0480

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $153,164

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

Contractor : TERATECH CORPORATION;77-79 TERRACE HALL AVE;BURLINGTON;MA;01803 , ,


Competitive Solicitation for the Build-To-Print (BTP) production of Network, Processing, and Storage Equipment (NPS) Technical Insertion Sixteen Modification 1 (TI-16 MOD 1) cabinets / N00024-20-C-5608

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-27

Place of Performance : , Virginia Beach, 23452-7315, VA | Contract Amount : $782,169,297

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

Contractor : MANAGEMENT SERVICES GROUP, INC. Virginia Beach VA USA , ,


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

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


40--TOWING HAWSER / N00244-20-P-0124

Industry : Facilities Support Services | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $26,430

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

Contractor : MIAMI CORDAGE COMPANY, INC. [DUNS: 032532418],2475 NW 38 ST,MIAMI FL 33142 , ,


Lubricating Coolers / SPE4A1-17-G-0016

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $3,382,946

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OKLAHOMA CITY, OK

Contractor : Honeywell International Inc. Torrance CA USA , ,


R--OPTION - McChord Postal Service / W911S8-20-P-0043

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $453,200

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-JB LEWIS-MC CHORD

Contractor : STARZZ MANAGEMENT SERVICES D/B/A STARZZ [DUNS: 807470034],8393 CAPWELL DR STE 220,OAKLAND CA 94621 , ,


6515--Med/surge PCCS 761-A00068 761-20-2-014-0201 / 36C77020P0480

Industry : | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $90,935

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

Contractor : PORT CITY CONTRACTING SERVICES, LLC;1608 QUEEN ST;WILMINGTON;NC;28401 , ,


6515--Med/surge 3T Federal 761-A00069 / 36C77020P0481

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $13,131

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

Contractor : 3T FEDERAL SOLUTIONS LLC;6013 TECHNI CENTER DR STE B;AUSTIN;TX;78721 , , Texas


6515--Med/surge MARATHON MEDICAL 761-A00070 761-20-2-014-0203 / 36C77020P0482

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $1,581

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

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


6515--Med/surge Riverside 761-A00071 761-20-2-014-0204 / 36C77020P0510

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $7,493

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

Contractor : RIVERSIDE HOME MEDICAL SUPPLY, INC.;766 PALMYRITA AVE STE B;RIVERSIDE;CA;92507 , ,


6505--3 Med/Surg / 36C77020P0513

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $35,808

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

Contractor : NATIONWIDE PHARMACEUTICAL LLC;1270 N. LOOP 1604 EAST, SUITE 1306;SAN ANTONIO;TX;78232 , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0341 / 36C77020P0511

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $663,691

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 , ,


S222--NEW - VCB Bio-Waste & Sharps / 36C25720P0633

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $51,444

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

Contractor : MILSPEC LOGISTICS LLC;303 MYRTLE OAK;SAN ANTONIO;TX;78230 , ,


J035--Elevator Maintenance Coatesville and Wilmington VAMC / 36C24420D0054

Industry : Hazardous Waste Collection | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $884,534

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

Contractor : BRANDYWINE ELEVATOR COMPANY, INC.;300 B AND O LN;WILMINGTON;DE;19804 , ,


65--Body Temperature Scan Network / 70FBR220P00000053

Industry : Other Building Equipment Contractors | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $66,100

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

Contractor : INNOVATIVE VIDEO TECHNOLOGY INC [DUNS: 080368007],355 OSER AVENUE,HAUPPAUGE NY 11788 , ,


D324--LCMS Support Services and Licenses (VA-20-00024275) / NNG15SD34B36C10B20F0106

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $1,099,752

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

Contractor : MINBURN TECHNOLOGY GROUP, LLC;10113 MINBURN ST;GREAT FALLS;VA;22066 , ,


R604--Atlanta Bulk Mail Postage Meter Award Off A Multiple Award SAC IDIQ Contract / 36C10X19D0020

Industry : Other Computer Related Services | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $2,420

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

Contractor : PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC;27 WATERVIEW DRIVE;SHELTON;CT;06484 , ,


Elevator Service and Maintenance / N6247320P0009

Industry : Office Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-30

Place of Performance : , Yuma, 85369, AZ | Contract Amount : $370,020

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

Contractor : BERING GLOBAL SOLUTIONS, LLC Anchorage AK USA , ,


S208--Landscaping/Grounds Maintenance & Snow/Ice Removal / 36C10E20P0137

Industry : Facilities Support Services | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $157,552

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

Contractor : MOTUS TRACKING SOLUTIONS LLC;8102 HIDDEN RIVER TRACE;CHARLESTOWN;IN;47111 , ,


Z1DA--Mechanical Rooms Floor Refurbishment / 36C24220C0103

Industry : Landscaping Services | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $199,512

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

Contractor : HUGH - ALLPHASE JV, LLC;32 SW 5TH AVE;DELRAY BEACH;FL;33444 , ,


51--V-22 Tools / N6833520P0203

Industry : Flooring Contractors | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $26,897

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

Contractor : TUZUN CORPORATION [DUNS: 006954295],341 Raven Cir, Camden Wyoming,Wilmington DE 19805 , ,


5820--ALBANY PURCHASE INSTALL PAGER SYSTEM (VA-20-00009570) / 36C24220P0778

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $148,039

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

Contractor : WELLS COMMUNICATION SERVICE, INC.;221 N GREENBUSH RD;TROY;NY;12180 , ,


6505--2 Pharmaceuticals / 36C77020P0509

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-03-30

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

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

Contractor : NATIONWIDE PHARMACEUTICAL LLC;1270 N. LOOP 1604 EAST, SUITE 1306;SAN ANTONIO;TX;78232 , ,


6505--Verapamil IR Tablets-Contract / 36E79720D0028

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $1,099,043

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

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


71--RFI - Shelving and Tables / W912QM20P0015

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $40,695

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0410 AQ HQ CONTRACT

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


B--CRNA Consultation Services / W9124J20P0015

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $7,004

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

Contractor : PRO NURSE, LLC DBA INDEPENDENCE ANESTHESIA SERVICES [DUNS: 861403033],3722 Atlanta Hwy Suite 1,Athens GA 30606 , , Georgia


70--MatLab / W9115120P0057

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $63,329

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

Contractor : DIVERSIFIED DISTRIBUTORS [DUNS: 878179688],4622 Leytonstone Avenue,Clarence NY 14031 , ,


X1DB--Notice of Award: Des Moines, IA Primary Care Annex Solicitation : 36C10F19R0030 TCV $:35,959,635.55 Des Moines, IA / 36C10F20L0011

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $35,959,636

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Contractor : JOHNSON DEVELOPMENT, LLC;2204 LAKESHORE DR STE 215;BIRMINGHAM;AL;35209 , ,


6515--COVID 19 SUPPORT - VENTILATORS / 36C25020P0954

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $1,380,694

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

Contractor : FIDELIS SUSTAINABILITY DISTRIBUTION LLC;204 W SPEARS ST STE 3319;CARSON CITY;NV;89703 , ,


V231--NEW - STX Lodging Services / 36C25720A0006

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


W--Lavatory, Shower and Laundry Trailer Lease / 70FBR220P00000048

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $729,789

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

Contractor : M.A.S.S. SERVICES INC DBA COMFORT ZONE PORTABLES [DUNS:959373606],5655 SHIRLEE IND WAY,ALPHARETTA GA 30004 , ,


AWARD - A NEW 100MB ETHERNET LEASE BETWEEN: (BLDG) 2760; (RM) COMM ROOM; (FL) 2ND; 2760 EISENHOWER AVE; SUITE 308; ALEXANDRIA, VA, 22314/CCI, AND (BLDG) 6607; (RM) BC771; (FL) 1ST; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607/CCI. / OVGS000165EBM

Industry : | Contract Date : 2020-03-31

Place of Performance : , Ararat, , VA | Contract Amount : $57,409

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

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


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET SERVICE AT: BLDG 101, RM 103 FL 1, 115 LIGHTHOUSE POINT RD, PROSPECT HARBOR, ME 04669 TO BLDG 145N, RM 121, 302 NEW MARKET STREET, PORTSMOUTH, NH 03803. / HC101320PA668

Industry : Wired Telecommunications Carriers | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $115,695

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

Contractor : GTT McLean VA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A PT-2-PT, 10MB, ACCESS BETWEEN (BLDG)100 (FL)1, (RM)1, 100 ESTATE MANNING HILL, KINGSHILL, PR 00851/CCI AND (BLDG)HANGAR 1, (FL)1, (RM)1, (FL)1, 200 TONY A SANTANA AVE, CAROLINA, PR 00979/CCI. / HC101320PA667

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $148,516

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

Contractor : GRANITE Quincy MA USA , ,


CISCO Equipment and Software Licenses / HSHQDC13D00026

Industry : | Contract Date : 2020-03-27

Place of Performance : , Kearneysville, 25430, WV | Contract Amount : $1,559,731

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, DEPUTY COMDT 4 MISSION SUPP WASH DC

Contractor : THUNDERCAT TECHNOLOGY, LLC Reston VA USA , ,


6550--Radiopharmaceuticals IDIQ- Mather / 36C26120D0066

Industry : Other Computer Related Services | Contract Date : 2020-03-31

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

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

Contractor : MEDI-PHYSICS, INC.;100 RESULTS WAY;MARLBOROUGH;MA;01752 , ,


6515--System One S Dialysis Units - COVID-19 EMERGENCY / 36C25020P0982

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $61,950

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

Contractor : NXSTAGE MEDICAL, INC.;350 MERRIMACK ST;LAWRENCE;MA;01843 , ,


120mm Tank Training Ammunition / W52P1J17C0024-P00028

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-03-27

Place of Performance : , Saint Petersburg, 33716, FL | Contract Amount : $30,188,828

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. Saint Petersburg FL USA , ,


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

Industry : Ammunition (except Small Arms) Manufacturing | 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 , ,


F--Tech and Admin Support for EPA's NWP / 68HERC20D0010

Industry : Office Machinery and Equipment Rental and Leasing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $16,700,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : GREAT LAKES ENVIRONMENTAL CENTER, INC. , ,


F--Tech and Admin Support for EPA's NWP / 68HERC20D0012

Industry : Environmental Consulting Services | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $16,700,000

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, CINCINNATI ACQUISITION DIV (CAD)

Contractor : S C & A, Inc. , ,


52--Calcium Clock Laser System / N0018920PZ087

Industry : Environmental Consulting Services | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $449,895

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

Contractor : Stable Laser Systems, Inc. , ,


W--CUVA Emergency Portable Toilets / 140P6420P0016

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $20,075

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

Contractor : MILLER AND COMPANY PORTABLE TOILET SERVICES, INC , ,


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

Industry : Septic Tank and Related Services | 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 , ,


V226--Wheelchair Transport Services for VA Puget Sound POP 3/30/2020 - 3/29/2021 Award made IAW FAR 13.5 procedures / 36C26020P0471

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $3,072,808

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

Contractor : ATS TRANS LLC;2220 SOUTH TACOMA WAY STE C;TACOMA;WA;98409 , ,


66--Trimble Software and Maintenance BPA / 140D0420A0005

Industry : Special Needs Transportation | 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. , ,


AUTOMATIC ASSURANCE CASE ENGINE (AACE) / FA875020C0508

Industry : Search Detection Navigation Guidance Aeronautical and Nautical System | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $5,750,509

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

Contractor : UNITED TECHNOLOGIES CORPORATION UNITED TECHNOLOGIES RESEARCH CENTER East Hartford CT 06118 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 , ,


TARGETING RESOURCE ALLOCATION AND COMPARISON IN EXECUTION ROLE (TRACER) / FA875020C0516

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $2,497,209

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

Contractor : LOCKHEED MARTIN CORPORATION ADVANCED TECHNOLOGY LABORATORIES Cherry Hill NJ 08002 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 , ,


6515--Handicare USA, Inc 65IIA Medical Equipment & Supplies / 36F79720D0109

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $11,290,000

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

Contractor : HANDICARE USA, INC.;2201 HANGAR PL STE 200;ALLENTOWN;PA;18109 , ,


6515--The Janz Corporation / 36F79720D0113

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $3,750,000

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

Contractor : JANZ CORPORATION, THE;6950 AMERICANA PARKWAY, SUITE F;REYNOLDSBURG;OH;43068 , ,


BPA-Food Supplies / 75H70620A00008

Industry : Surgical and Medical Instrument 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/


AFICC-AETC Fairchild AFB Helicopter Maintenance / FA300220C0007

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Fairchild AFB, 99011, WA | Contract Amount : $900,204

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3002 338 SCONS CC

Contractor : Akima Technical Solutions Fairchild AFB WA USA , ,


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

Industry : Other Support Activities for Air Transportation | 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 , ,


DANTES Academic Skills Training / 03310318DL19C0004

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-03-27

Place of Performance : , Highlands Ranch, 80129, CO | Contract Amount : $2,113,920

Agency : DEPT OF DEFENSE, DEFENSE HUMAN RESOURCES ACTIVITY, DEFENSE HUMAN RESOURCES ACTIVITY

Contractor : PETERSON'S LLC Highlands Ranch CO USA , ,


6515--COVID-19 - Emergency - Chest Compressors / 36C26220P0873

Industry : All Other Information Services | Contract Date : 2020-03-28

Place of Performance : , , , | Contract Amount : $35,593

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

Contractor : STRYKER CORPORATION;4100 E MILHAM AVE;PORTAGE;MI;49002 , ,


COVID-19 Respirators / 70FBR120P00000011

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $87,482

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 1: EMERGENCY PREPAREDNESS AN

Contractor : IMMEDIATE RESPONSE TECHNOLOGIES, LLC Hyattsville MD USA , ,


NIWC Pacific Moving Services / N6600120C0066

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-30

Place of Performance : 345 15th St #100, San Diego, CA, , 92101-8951, | Contract Amount : $3,733,286

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

Contractor : Coronado Distribution Company, Inc. , ,


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

Industry : Used Household and Office Goods Moving | 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 , ,


DANTES Military Training Evaluation Program / H98210-20-C-0007

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Washington, 20036, DC | Contract Amount : $24,445,534

Agency : DEPT OF DEFENSE, DEFENSE HUMAN RESOURCES ACTIVITY, DEFENSE HUMAN RESOURCES ACTIVITY

Contractor : AMERICAN COUNCIL ON EDUCATION Washington DC USA , ,


X1AA--Loma Linda Business Office Lease / 36C26219L0011

Industry : Educational Support Services | 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 , ,


6515--NX EQ LIGHTS EXAMINATION 36C10G-20-D-0032 / 36C10G20D0032

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-03-31

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

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

Contractor : WELCH ALLYN, INC.;4341 STATE ST;SKANEATELES FALLS;NY;13153 , ,


STD TESTING / W91YTZ20P0116

Industry : Surgical Appliance and Supplies Manufacturing | 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--500 Hamilton Ventilators Veterans Healthcare Supply Solutions Inc. / 36C77620C0012

Industry : Testing Laboratories | 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--2Million Masks RCG-NC / 36C77620P0063

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $1,800,000

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--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 , ,


Space Technology Advanced Research (STAR) / FA9453-20-C-0019

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $309,959

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9453 DET 8 AFRL PKV8

Contractor : HART SCIENTIFIC CONSULTING INTERNATIONAL LLC Tucson AZ USA , ,


Space Technology Advanced Research (STAR) / FA9453-20-C-0014

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $1,169,712

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9453 DET 8 AFRL PKV8

Contractor : TETHERS UNLIMITED, INC. Bothell WA USA , ,


6630--COVID-19 EMERGENCY | TESTING MODULES | 36C261-20-AP-3070 / 36C26120P0796

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $160,000

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

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


Mobile Shower Units / 15UC0C20C00001433

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Jolon, 93928, CA | Contract Amount : $600,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON INDUSTRIES / UNICOR, CO BUSINESS OFFICE

Contractor : ACTIVE DEPLOYMENT SYSTEMS, INC. Wimberley TX USA , ,


6515--Hamilton Ventilators / 36C77620C0010

Industry : Automobile and Other Motor Vehicle Merchant Wholesalers | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $15,274,950

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--Zoll Ventilators / 36C77620C0015

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $13,121,250

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

Contractor : ZOLL Medical Corporation 269 Mill Rd, Chelmsford, 01824, Massachusetts +1 978-421-9655 https://www.zoll.com/


6515--Vyaire LVT 1200 Ventilators - Covid 19 / 36C77620P0050

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $12,885,820

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

Contractor : VYAIRE MEDICAL, INC.;26125 N RIVERWOODS BLVD;METTAWA;IL;60045 , ,


Cleaning of Hospital Linen / W91YTZ20D0003

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Roanoke Rapids, 27870, NC | Contract Amount : $3,728,400

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

Contractor : HALIFAX LINEN SERVICE, INC. Roanoke Rapids NC USA , ,


Base Operating Maintenance and Services / N4008520D0019

Industry : Industrial Launderers | 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 , ,


Z--Design-Bid-Build, RM10-4183 Replace Dry Dock 2 Caisson at Norfolk Naval Shipyard (NNSY), Portsmouth, VA / N4008520C0010

Industry : Facilities Support Services | Contract Date : 2020-03-30

Place of Performance : , Portsmouth, , VA | Contract Amount : $33,233,279

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

Contractor : W. F. MAGANN CORPORATION Portsmouth VA USA , ,


Rental of One Diesel Vessel / W912EE20P0021

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


G002--GREC Chaplain Service (Base + 4 OYs) / 36C26120P0799

Industry : Commercial Air Rail and Water Transportation Equipment Rental and Leasing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $474,032

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

Contractor : SANFORD FEDERAL, INC.;800 CORPORATE DR STE 301;STAFFORD;VA;22554 , ,


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

Industry : Religious Organizations | 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 / 36C77620D0002

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


Increase Line Size Steam and Condensate B178 to MH385 / N4008520C0011

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-30

Place of Performance : , Kittery, 03904, ME | Contract Amount : $993,989

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

Contractor : Engineered Construction Services Inc 28 Pond Road P O Box 160 Raymond, 04071, Maine 1-207-576-3745 http://www.ecsincorp.com/


General Construction IDIQ / N4008520C0042

Industry : Industrial Building Construction | Contract Date : 2020-03-31

Place of Performance : , , 03904, ME | Contract Amount : $4,000,000

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

Contractor : NADIAD, INC. Neptune NJ USA , ,


3rd Qtr Bread - FCC Pollock / 15B51920PVA140286

Industry : Commercial and Institutional Building Construction | 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 , ,


FCC Oakdale 3rd Quarter Bread FY20 / 15B51820PVA110173

Industry : Commercial Bakeries | 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 , ,


P-1601, Wholehouse Revitalization Las Palmeras, Ph IV, Naval Station, Rota, Spain / N62470-20-C-0003

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-03-31

Place of Performance : , Rota, , | Contract Amount : $51,318,360

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD ATLANTIC

Contractor : CASTELLANO COBRA UTE MACC LEY 18-1982 Rota ESP , ,


Clinical Trial Support Services / 75A50120P00046

Industry : Residential Remodelers | 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 Cavi Wipes Disinfectant Wipes / 36C77620P0031

Industry : | 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 , ,


Services Related to the Collection of Convalescent Plasma and the Functionality and System Changes / 75A50120C00045

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-27

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 : AMERICAN NATIONAL RED CROSS, THE Washington DC USA , ,


6515--COVID-19 Particulate Respirator 8511 Masks / 36C77620P0046

Industry : | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $477,437

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 , ,


Depot Maintenance Operations Planning (DMOPS) / W52P1J-20-C-0013

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-03-28

Place of Performance : , , , | Contract Amount : $1,488,179

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W4MM USA JOINT MUNITIONS CMD

Contractor : BOOZ ALLEN HAMILTON INC. McLean VA USA , ,


3rd Qtr Subsistence / 15B51920PVA140277

Industry : Computer Facilities Management Services | 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 , ,


3rd Qtr Subsistence / 15B51920PVA140278

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


Surgical Respirator COVID-19 / 75A50120C00047

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-29

Place of Performance : , , , | Contract Amount : $719,863

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

Contractor : ALPHA PRO TECH INC Nogales AZ USA , ,


COVID-19 FedEx World Wide Shipping / 75P00120C00029

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | 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 , ,


Mark Twain NF - Crane Lake Access Road & Boat Ramp /

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-03-27

Place of Performance : 10019 West State Highway 8, POTOSI, 63664, MO | Contract Amount : $

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, EASTERN REGION USDA FOREST SERVICE

Contractor : , ,


COVID-19 Alternate Care Facility, TCF Center, Detroit, MI. / W911XK20C0001

Industry : Highway Street and Bridge Construction | Contract Date : 2020-03-31

Place of Performance : , Detroit, 48226, MI | Contract Amount : $9,452,813

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST DETROIT

Contractor : DETROIT REGIONAL CONVENTION FACILITY AUTHORITY Detroit MI USA , ,


3rd Qtr Subsistence / 15B51920PVA140283

Industry : Commercial and Institutional Building 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 , ,


Notice of Award & Redacted J&A Blood Donor Testing Services / W81K0020P0059

Industry : | Contract Date : 2020-03-31

Place of Performance : , Fort Hood, 76544, TX | Contract Amount : $672,969

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W40M USA HLTH CONTRACTING ACT

Contractor : CREATIVE TESTING SOLUTIONS Tempe AZ USA , ,


ASEP-B Facility and Conference Support 21-25 / W91F020P0018

Industry : Medical Laboratories | Contract Date : 2020-03-27

Place of Performance : , Baltimore, , MD | Contract Amount : $2,932,636

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-CARLISLE BARRACKS

Contractor : ECOLOGY MIR GROUP LLC Fairfax VA USA , ,


Atlernate Care Facility (ACF) at SUNY Stony Brook / W912DS20C0008

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-03-28

Place of Performance : , Stony Brook, 11794, NY | Contract Amount : $155,500,000

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

Contractor : TURNER CONSTRUCTION COMPANY New York NY USA , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


Tyvek Suits in response to COVID-19 / 75A50120C00032

Industry : Commercial and Institutional Building Construction | 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 , ,


5610--BPA for various types of gravel & limestone - Ohio Western Reserve National Cemetery / 36C78620A0013

Industry : | Contract Date : 2020-03-31

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : ALBRECHT TRUCKING COMPANY;6809 SPENCER LAKE RD;MEDINA;OH;44256 , ,


Janitorial Services at Webbers Falls Powerhouse, Oklahoma / W912BV20P0067

Industry : Specialized Freight (except Used Goods) Trucking Local | Contract Date : 2020-03-30

Place of Performance : , Webbers Falls, 74470, OK | Contract Amount : $160,740

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

Contractor : Horizon Janitorial LLC Fort Gibson OK USA , ,


6515--542-20-2-0999-0009 PHILIPS Millennium M10 Home Oxygen System - Quality 60 (VA-20-00043919) / 36F79719D0027_36C24420F0347

Industry : Janitorial Services | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $57,600

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

Contractor : FIRST NATION GROUP, LLC;4566 HWY 20 E COURT YARD PLZ STE 208;NICEVILLE;FL;32578 , ,


Elevated Water Tower Lease / N4425520P5001

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-03-30

Place of Performance : , Boardman, , OR | Contract Amount : $20,733

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

Contractor : WESTERN OILFIELDS SUPPLY COMPANY Portland OR USA , ,


Pre Engineered Building (PEB) 503, BREM / N4425520C2004

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 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 , ,


J063--PEGASYS Security Service / 36C24120F0158(GS-07F-190CA)

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-30

Place of Performance : , , , | Contract Amount : $1,495,766

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

Contractor : JOHNSON CONTROLS, INC.;507 E MICHIGAN ST M-93;MILWAUKEE;WI;53202 , ,


A--Novel Passive Detection, Classification, Localizat / N00014-20-C-2026

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $1,080,217

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

Contractor : Bae Systems Information and Electronic Systems Integration Inc. , ,


Waste Collection Service / 12405B20P0171

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


JEOL 6010LA Scanning Electron Microscope (SEM) Service Updated Award Notice / 12561520C0012

Industry : | Contract Date : 2020-03-31

Place of Performance : , Peoria, 61604, IL | Contract Amount : $119,203

Agency : AGRICULTURE, DEPARTMENT OF, AGRICULTURAL RESEARCH SERVICE, USDA ARS MWA MADISON LSS

Contractor : JEOL USA, INC. Peabody MA USA , ,


RENOVATE ELEVATOR CONTROL BOARDS, BLDGS. 822, 506 AND 30, NAVAL AIR STATION, JACKSONVILLE, FLORIDA / N6945020C0003

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $950,359

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

Contractor : MACHIS MID-ATLANTIC, INC Clinton MD USA , ,


5895--COVID-19 -Additional hardware, software licensing, and support required for additional functionality related to an existing Vocera communication system at the Oklahoma City VA / 36C25920P0470

Industry : | Contract Date : 2020-03-31

Place of Performance : , , , | Contract Amount : $685,808

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

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


SPE2DH16R0002 / SPE2DH20D0032

Industry : Radio and Television Broadcasting and Wireless Communications Equipment 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--Spray Sanitizer Bottles / 36C77620P0042

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | 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 , ,


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

Industry : Soap and Other Detergent 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 , ,


LOC - Music Collections Prep / LCLSC20P0013

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-31

Place of Performance : , Landover, , MD | Contract Amount : $28,275

Agency : LIBRARY OF CONGRESS, LIBRARY OF CONGRESS, CONTRACTS SERVICES

Contractor : LIBRARY ASSOCIATES OF MARYLAND, LLC Los Angeles CA USA , ,


DFAS Overhangs in Columbus, Ohio / W912QR20C0014

Industry : | Contract Date : 2020-03-27

Place of Performance : , Columbus, , OH | Contract Amount : $422,392

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

Contractor : PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC. Independence OH USA , ,


BARDA's Division of Research, Innovation & Ventures (DRIVe) Easy Broad Agency Announcement / 75A50120C00039

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-03-27

Place of Performance : , , , | Contract Amount : $224,780

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 : VELA DIAGNOSTICS USA INC. Fairfield NJ USA , ,


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

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


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 : Aircraft Manufacturing | 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 , ,


Fabrication of Hydraulic Steel Structures for Falls and Jordan Gates / W912PM20P0029

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-03-30

Place of Performance : , , , NC | Contract Amount : $730,771

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

Contractor : G&G Steel Russellville AL 35653 USA , ,


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