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 : 2020-03-30 to 2020-04-06


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 , ,


56--Roof Replacement Supplies / 140P6420P0009

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


Y1DA--VISN 23 Iowa/Nebraska Western-Iowa Region Construction Indefinite Delivery/Indefinite Quanity (IDIQ) Multiple Award Task Order Contract (MATOC) **Seed Project Awardee--$360,146 / 36C26320D0025

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-01

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

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

Contractor : JE HURLEY CONSTRUCTION, INC.;4602 NORTHPARK DR;COLORADO SPRINGS;CO;80918 , ,


59--Misc Fittings, Covers, Raceways / W25G1V-20-P-0175

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $13,455

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT TOBYHANNA

Contractor : MADISON ELECTRIC COMPANY [DUNS: 006958433],31855 Van Dyke Ave,Warren MI 48093-1047 , ,


59--BRUSH,ELECTRICAL CO / SPE4A420P0523

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $127,600

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

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


48--VALVE,CONTROL,MAGNE / SPE7MC20P2864

Industry : Carbon and Graphite Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $65,922

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

Contractor : MTU America 39525 MacKenzie Dr, Novi, 48377, Michigan +1 248-560-8000 https://www.mtuamericacareers.com/


43--VALVE,REED / SPE7M320P3410

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $61,491

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

Contractor : ARGO TURBOSERVE CORPORATION DBA A 5700 Thurston Ave Ste 103 VIRGINIA BEACH 2345 , ,


47--ELBOW,VEHICULAR,EX / SPE7M320P3360

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $41,925

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

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5451

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $124,704

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

Contractor : Lintech Components 710 Union Pkwy #8, Ronkonkoma, 11779 , New York +1 631-580-9500 https://www.lintechcomponents.com/


59--MAINTENANCE KIT,ELE / SPE7MX20D5027

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $6,926,927

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

Contractor : Warne, Bruce Kent DBA BKW GSE 3809 Verona Ter Davis 95618-6777 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PB557

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $34,890

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

Contractor : Koehlke Components Inc 1201 Commerce Center Dr, Franklin, 45005, Ohio +1 877-563-4553 http://www.koehlke.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5456

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $222,480

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

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


99 -- Multiple Award Schedule / 47QRAA20D005H

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-03

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

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : PATRICK SOO HOO, INC. 1424 MARCELINA AVE TORRANCE CA USA 90501-3209 , ,


59--ELECTRON TUBE / SPE7M120P4903

Industry : Graphic Design Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,790

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

Contractor : COMMUNICATIONS & POWER INDUSTRIES 811 Hansen Way Palo Alto 94304-1031 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620D5638

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

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

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

Contractor : DCX-CHOL ENTERPRISES, INC. DBA 12831 S FIGUEROA ST LOS ANGELES 90061-1157 US , ,


48--VALVE,BALL / SPE7MC20P2872

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $60,581

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

Contractor : Linmarr Associates, Inc. 8 HAMMOND STE 108 IRVINE 92618-1601 US , ,


42--EXTINGUISHER,FIRE / SPE8E520P0829

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $249,991

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P2874

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $64,507

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

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


47--HOSE ASSEMBLY,NONME / SPE7M120P4896

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $249,997

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


48--PARTS KIT,STOP-CHEC / SPE7MC20P2877

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $159,965

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

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


Repair E-01 MAF Water Well / FA4626-20-C-0015

Industry : Ship Building and Repairing | Contract Date : 2020-04-03

Place of Performance : , Great Falls, 59402, MT | Contract Amount : $699,125

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4626 341 CONS LGC

Contractor : Wadsworth Builders 4601 2nd Ave N, Great Falls, 59405, Massachusetts +1 406-771-1460 http://wadsworthbuilders.com/


S--OPTION - Contract Security Guards / 70FBR420A00000003

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $880,963

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

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


59--SWITCH,LIQUID LEVEL / SPE7M820P1620

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $43,479

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


48--VALVE,REGULATING,FL / SPE7M020P2458

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,230

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

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


J--OPTION - Generator Maintenance for DR-4339-PR Puerto Rico / 70FBR220C00000015

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,960

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

Contractor : 3-0 CONSTRUCTION PR-152, Km. 19.1,Naranjito, 00719, Puerto Rico


99 -- Multiple Award Schedule / 47QSHA20D002F

Industry : | Contract Date : 2020-04-03

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

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : Tim Kyle Electrical Service 151 W Main St, Westminster, 21157, Maryland +1 410-876-9404 https://timkyleelectric.com/


47--TUBE ASSEMBLY,METAL / SPE7MC20P2792

Industry : Facilities Support Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,622

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

Contractor : SIT Corporation 13200 SW 128th St Building H, Miami, 33186, Florida +1 305-255-3127 https://www.sitcorporation.com/


99 -- Multiple Award Schedule / 47QMCA20D001H

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : RED BARN TRAILERS, LLC 14961 MONTANA AVE EL PASO TX USA 79938-7247 , ,


59--HEADSET-MICROPHONE / SPE7M520P5473

Industry : Truck Trailer Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $28,146

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

Contractor : SYNERGY TELCOM, INC. DBA 8222 INDY LN INDIANAPOLIS 46214-2327 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20P2882

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $61,370

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

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


99 -- Multiple Award Schedule / 47QRAA20D005J

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

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

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ZGRAPHICS LTD 322 N RIVER ST DUNDEE IL USA 60118-1333 , ,


48--VALVE,CHECK / SPE7M120P4937

Industry : Marketing Consulting Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $167,160

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

Contractor : HUNT VALVE COMPANY, INC. DBA WAECO 1913 E STATE ST SALEM 44460-2422 US , ,


48--COCK,POPPET DRAIN / SPE7MC20D0005

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $1,045,104

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

Contractor : Blue Cord Logistic Strategies 1223 Chicago Ave Ste A Goshen, 46528, Illinois +1 574-329-1029


48--VALVE,SOLENOID / SPE7MC20V5548

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $130,089

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

Contractor : UNITED VALVE COMPANY, DIV OF 645 HAWAII ST EL SEGUNDO 90245-4814 US , ,


43--SEPARATOR ASSEMBLY / SPE7M320V3250

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $48,532

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

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


47--HOSE,NONMETALLIC / SPE7M420V2393

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,373

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

Contractor : HBD INDUSTRIES, INC DBA CHANUTE 201 N ALLEN AVE CHANUTE 66720-1428 US , ,


59--SWITCH,PUSH / SPE7M820V2051

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $27,300

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

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


48--VALVE,LINEAR,DIRECT / SPE7MC20V5551

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,575

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

Contractor : SCOTT INDUSTRIAL SYSTEMS, INC. 4433 INTERPOINT BLVD DAYTON 45424-5708 US , ,


41--VALVE PLATE,COMPRES / SPE7MC20V5544

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $88,140

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

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


48--VALVE,GLOBE / SPE7M320D60FF

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

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

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

Contractor : Thomas Instrument, Incorporated 3440 E First St Brookshire 77423-9525 US , ,


47--HOSE,NONMETALLIC / SPE7M420V2394

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $108,205

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


41--POSI-VAC STARTER KI / SPE8E820V1550

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $49,975

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

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


59--CONNECTOR,RECEPTACL / SPE7MC20V5555

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $29,150

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

Contractor : Jolen Services Inc 1129 BLOOMFIELD AVE STE 208 CALDWELL 07006-7123 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7M120V6792

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $45,545

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

Contractor : GIGLI ENTERPRISES, INC. DBA DIVERS 4833 EAST BUSINESS HWY 98 PANAMA CITY 32404- , ,


48--VALVE,FLOW CONTROL / SPE7MC20V5552

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $44,360

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

Contractor : Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


48--VALVE,CONTROL,MAGNE / SPE7MC20V5549

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $131,744

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

Contractor : MTU America 39525 MacKenzie Dr, Novi, 48377, Michigan +1 248-560-8000 https://www.mtuamericacareers.com/


41--VACU CUTOFF SAW / SPE8E820V1556

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $28,815

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

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--PAD,AUXILLARY ISOLA / SPE8E820V1553

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $59,535

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

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


59--RELAY,ELECTROMAGNET / SPE7M520D60HU

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

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

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

Contractor : AVIA DYNAMICS, INC. 350 CORTEZ CIR CAMARILLO 93012-8630 US , ,


47--COUPLING ASSEMBLY,SELF-SEALING / SPE7M020V4532

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $40,144

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

Contractor : GLOBAL, INCORPORATED 160 CANNERY RD SOMERSET 15501-2804 US , ,


41--COOLER UNIT,AIR / SPE8E820V1552

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $43,776

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

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


43--FLOW ASSEMBLY / SPE7M120V6806

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $40,020

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

Contractor : Marotta Controls, Inc. DBA 78 Boonton Ave Montville 07045-0427 US , ,


59--ATTENUATOR,VARIABLE / SPE7M520V5401

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $36,472

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

Contractor : MARTIN MILITARY INC. DBA MARTIN 1065 BROADWAY MASSAPEQUA 11758-1802 US , ,


41--FAN,CENTRIFUGAL / SPE8E720V1024

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $99,990

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

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--RESISTOR,THERMAL / SPE7M520D60HT

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-03

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


43--FILTER ELEMENT,FLUI / SPE7M120D60FC

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-03

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

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

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


59--ANTENNA / SPE7M520D60HV

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-03

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

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

Contractor : Communications Professionals Inc. 2265 Livernois Rd Ste 900 Troy 48083-1669 US , ,


59--TRANSFORMER,POWER / SPE7M520V5398

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,640

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


56--LUMBER,NON-WOOD,TIM / SPE8E620V1471

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,750

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

Contractor : Black Rhino Recycling, Inc. 1201 Laurel Hill Dr Homestead, 15120, Pennsylvania 1-800-974-4669 https://www.blackrhinoproducts.com/


59--SWITCH,PUSH / SPE7M020V4533

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $124,467

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

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


43--PARTS KIT,COMPRESSO / SPE7M120V6810

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $26,484

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

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


59--RACK,ELECTRICAL EQU / SPE4A620V8952

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $107,094

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

Contractor : MIDWEST AERO SUPPORT, INC. 1303 TURRET DR MACHESNEY PARK 61115-1452 US , ,


48--VALVE,DIAPHRAGM,STO / SPE7MC20V5581

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $42,920

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

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


43--PUMP,CENTRIFUGAL / SPE7MC20V5580

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $45,796

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

Contractor : CARVER PUMP COMPANY (INC) 2415 PARK AVE MUSCATINE 52761-5691 US , ,


Descanso Fire Station Septic System / 1291S8-20-C-0005

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Descanso, 91916, CA | Contract Amount : $50,525

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Pacific Southwest Region, Region 5

Contractor : JD MARTIN CONSTRUCTION SERVICES Cabot, , Arkansas +1 501-743-8095


Building 472, Misc Repairs at KAFB / W912PP20P0012

Industry : Site Preparation Contractors | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $132,041

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Contractor : ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. Los Lunas NM USA , ,


S--NCAO Uniform Rental and Laundry Services / 140R2020P0033

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $18,501

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, MP-REGIONAL OFFICE

Contractor : MISSION LINEN SUPPLY , ,


59--RADOME / SPE7M520P5471

Industry : Industrial Launderers | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $32,025

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

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


99 -- Multiple Award Schedule / 47QTCA20D008J

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : GLOBALPOINT INC. 850 CAROLIER LN 4TH FL NORTH BRUNSWICK NJ USA 08902-3312 , ,


47--HOSE ASSEMBLY,NONME / SPE7M420P1276

Industry : Custom Computer Programming Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $105,015

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


99 -- Multiple Award Schedule / 47QSWA20D0060

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-03

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

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : GUEROS PALLETS INC. 355 N LAVERGNE AVE CHICAGO IL USA 60644-2538 , , Illinois


48--VALVE,CALIBRATED FL / SPE7MC20P2892

Industry : Wood Container and Pallet Manufacturing | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $27,528

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

Contractor : Westfield Hydraulics, Inc. 13834 DEL SUR ST San Fernando 91340-3440 US , ,


59--PLATE,RETAINING,ELE / SPE7M520P5425

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,480

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

Contractor : Precision Metals Corp. 221 Skip Ln Bay Shore 11706-1206 US , ,


42--KIT,AFES,CAB / SPE7L320P4225

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $245,427

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


99 -- Multiple Award Schedule / 47QSMA20D08PU

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : MOBISUPPLY, LLC 1 MAUNEY CT COLUMBIA SC USA 29201-5147 , ,


S--OPTION - Armed Guard II - Florida / 70FBR420F00000021

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $351,869

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

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


S--Original Buy# 1019352 OPTION - Armed Guard II - Florida / 70FBR420F00000018

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $350,690

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

Contractor : REDCON SOLUTIONS GROUP LLC [DUNS: 079635120],8707 SIlk Bay Pl,Orlando FL 32827 , ,


43--PUMP ASSEMBLY,FILL / SPE7M120P4940

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $33,133

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

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


48--VALVE,CHECK / SPE7MC20P2885

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $54,241

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

Contractor : Black Bay LLC DBA Black Bay 1680 Fruitville Rd Ste 316 Sarasota 34236-8511 US , ,


59--ELECTRONIC COMPONEN / SPE7M520P5387

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,843

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

Contractor : Science Applications International Corporation 155 Passaic Ave Fairfield, 07004, New Jersey +1 973-575-6620


59--FUSEHOLDER,EXTRACTO / SPE7M520P5489

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $107,199

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

Contractor : PD Systems, Inc. DBA PD-SYS 6225 Brandon Ave Ste 460 Springfield 22150-2530 US , ,


43--FILTER ELEMENT,FLUI / SPE4A720P8425

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $64,590

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


99 -- Multiple Award Schedule / 47QTCA20D008L

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $360,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV

Contractor : ARCSOFT CONSULTING, LLC 10023 128TH AVE NE KIRKLAND WA USA 98033-5211 , ,


47--ELBOW,TUBE / SPE7M320P3420

Industry : Custom Computer Programming Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,620

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

Contractor : AIREPS, INC. 1529 N HARMONY CIR ANAHEIM 92807-6003 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520P5420

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $204,728

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

Contractor : Aviation Procurement Systems, LLC 211 Perry Pkwy Ste 5 Gaithersburg 20877-2144 , ,


43--FILTER ELEMENT,FLUI / SPE4A720P8433

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $66,217

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


47--TUBE,METALLIC / SPE7M420P1280

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,182

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

Contractor : Rudy III, Ernest DBA Rudy & 4130 S. EDEN RD KENNEDALE 76060-7432 US , ,


41--FAN,VANEAXIAL / SPE8E720P1000

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $231,340

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

Contractor : Motor Magnetics, Inc. 2801 72nd STREET NORTH SAINT PETERSBURG 33710-2903 US , ,


42--SLIDE,ESCAPE,AIRCRA / SPE8E520P0767

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $235,500

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

Contractor : AIR CRUISERS COMPANY, LLC 1747 STATE ROUTE 34 WALL TOWNSHIP 07727-3935 US , ,


59--SPLICE,CONDUCTOR / SPE4A620DC018

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Master International Corporation 1301 Olympic Santa Monica 90404-3725 US , ,


Paving (Asphalt) Installation & Maintenance / W9124J-20-D-0009

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,967,813

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

Contractor : Gearhart Construction 120 E Market St #1, Leesburg, 20176, Virginia +1 202-403-4989 https://gearhartconstruction.com/


59--MICROCIRCUIT,LINEAR / SPE7M520P5503

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $110,800

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

Contractor : Lintech Components 710 Union Pkwy #8, Ronkonkoma, 11779 , New York +1 631-580-9500 https://www.lintechcomponents.com/


59--SWITCH,SENSITIVE / SPE7M820P1725

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $96,857

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

Contractor : Harris Support Services, LLC 15807 Primrose Tarry Dr Moseley, 23120, West Virginia 1-407-670-5794


59--Spectrum Guard / W9115120P0059

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $101,826

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

Contractor : U.S. PAN AMERICAN SOLUTIONS LLC [DUNS: 079433916],8909 CONNECTICUT AVENUE,CHEVY CHASE MD 20815-6734 , ,


59--ADAPTER,SWITCH ACTU / SPE7M820P1705

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $49,423

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

Contractor : AVIARMS SUPPORT CORP 33A DUBON CT FARMINGDALE 11735-1074 US , ,


48--VALVE,BALL / SPE7MC20P2906

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $223,533

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--CABLE ASSEMBLY,POWE / SPE4A620PE474

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,657

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

Contractor : MANAGEMENT SOLUTIONS, L.C. DBA 348 INDUSTRIAL DRIVE LOUISA 23093-4130 US , ,


48--VALVE,GLOBE / SPE7M820P1726

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $60,915

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

Contractor : PCX, Inc. 17912 Gothard St, Huntington Beach, 92647, California +1 714-374-3070


41--FAN,CENTRIFUGAL / SPE8E720CF003

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $61,722

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

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


46--FILTER ASSEMBLY,WAT / SPE4A520P4416

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $58,446

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


46--FILTER ELEMENT,REVE / SPE4A520P4625

Industry : Water Supply and Irrigation Systems | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,040

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


99 -- Professional Service Schedule / 47QREA20D000R

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

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

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

Contractor : ESSENTIAL SPACE, INC. 14 VIA PIEDRAS MANITOU SPRINGS CO USA 80829-2437 , ,


48--STEM,FLUID VALVE / SPE7MC20P2915

Industry : Professional and Management Development Training | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $46,530

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

Contractor : B S A PRODUCTS CO DBA 7343 W CAROLE LN STE 1 GLENDALE 85303-1616 US , ,


47--ELBOW,TUBE TO HOSE / SPE7M320P3450

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,941

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

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


59--ANTENNA / SPE7M520P5511

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $56,598

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

Contractor : L3 TECHNOLOGIES, INC. DBA Randtron 130 Constitution Dr Menlo Park 94025-1141 US , ,


47--COUPLING ASSEMBLY,Q / SPE7M320P3452

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,266

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

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


J--EC HOLY CROSS RATIFICATION / 140R6020P0019

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $102,966

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, GREAT PLAINS REGIONAL OFFICE

Contractor : HOLY CROSS ELECTRIC ASSOCIATION, INC. , ,


38--SHANK-TOOTH,SURFACE / SPE8EE20P0481

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,900

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

Contractor : OHIO MACHINERY CO. DBA OHIO CAT 5252 WALCUTT COURT COLUMBUS 43228-9641 US , ,


59--SWITCH,PUSH / SPE7M820P1428

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $139,415

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


38--BOOM,HOIST SUPPORT / SPE8EE20P7064

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $200,646

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

Contractor : Lake Shore Systems, Inc. 2141 Woodward Avenue Kingsford 49802-4206 US , ,


59--SWITCH,THERMOSTATIC / SPE7M820P1724

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,081

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

Contractor : Phoenix Trading Inc 640 Lofstrand Ln, Rockville, 20850, Maryland +1 240-396-1988 https://ptimd.com/


47--MANIFOLD,FUELING / SPE7M320P3457

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,704

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

Contractor : SYSTEMS SALES ENGINEERING INC 31302 STEPHENSON HWY MADISON HEIGHTS 48071-1640 , ,


48--BODY,VALVE / SPE7MC20P2916

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $124,677

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

Contractor : MEGABITE ELECTRONICS, INC 61 Greenpoint Ave # 510, Brooklyn, 11222, New York +1 718-349-8043 http://www.megabiteelectronics.com/


Union & No Name Dike, Platte River LB, Nebraska (PSL) / W9128F20C0019

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Union, 68455, NE | Contract Amount : $1,677,325

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST OMAHA

Contractor : KEU, INC. Vancouver WA USA , ,


43--FILTER ELEMENT,FLUI / SPE7L320D60QA

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-06

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

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

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


43--SEAL ASSEMBLY,SHAFT / SPE7M120V6827

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $39,110

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

Contractor : ALL-SAFE INC. 4767 LANGTON RD HILLIARD 43026-9474 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620V8988

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,483

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

Contractor : TNL Sales LLC 3313 12th St NE Great Falls, 59404, Montana


48--VALVE,SAFETY RELIEF / SPE7MC20V5610

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $28,035

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


43--SEPARATOR,WATER,LIQ / SPE7M820V2066

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $57,321

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

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


48--VALVE,CHECK / SPE7M320D60FH

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Zemarc Corporation (Parker Store) 6431 Flotilla St, Commerce,, 90040, California +1 323-721-5598 http://zemarc.com/


48--VALVE,CHECK / SPE7MC20V5608

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $38,652

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

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


59--FILTER,BAND PASS / SPE7M520V5403

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,419

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

Contractor : Dreamfind Inc 2265 Lee Rd Unit 109, Winter Park, 32789, Florida +1 407-622-2544


47--RESTRICTOR,FLUID FL / SPE7M320P3458

Industry : Other Building Material Dealers | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,595

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

Contractor : VACCO Industries Inc 0350 Vacco St, El Monte, 91733, California +1 626-443-7121 https://www.vacco.com/


47--STRAINER,SEDIMENT / SPE7M320V3263

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,000

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


59--CONDUIT ASSEMBLY,ME / SPE4A620V8978

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,014

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

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


59--SWITCH,SENSITIVE / SPE7M820V2064

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $41,377

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

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


47--ADAPTER,STRAIGHT,TU / SPE7M320D60FN

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Aerospace Turbine Rotables, Inc. 1919 East Northern St Wichita 67216-2430 US , ,


41--COOLER UNIT,AIR / SPE8E820V1562

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $104,000

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

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20V5595

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $37,820

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

Contractor : NEW ENGLAND SPECIALTY COMPONENTS 1 CENTER ST WINDSOR LOCKS 06096-2312 US , ,


59--CAPACITOR,FIXED,MIC / SPE7M120D60FD

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : TTI, INC. DBA TTI PLUS 5050 MARK IV PKWY FORT WORTH 76106-2219 US , , Texas


59--ANTENNA / SPE7M120D60FE

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Aviatech Corporation 2250 HIGHLAND VILLAGE RD STE 230 HIGHLAND VILLAGE 75077-71 , ,


59--BACKSHELL,ELECTRICA / SPE7M120D60FK

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Mil-Stock Electronics, Inc. 130 N Baltimore Ave Derby 67037-1402 US , ,


45--SHC BATTERY PACK / SPE8E820V1563

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $117,300

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


43--PUMP,ROTARY / SPE7M120V6825

Industry : Storage Battery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,138

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

Contractor : ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


59--CIRCUIT BREAKER / SPE7M120D60FF

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : FROMM ELECTRIC SUPPLY CORP OF 2101 CENTRE AVE READING 19605-2872 US , ,


41--FILTER ELEMENT,AIR / SPE7L320D60PV

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


47--HOSE ASSEMBLY,METAL / SPE7M320D60FK

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

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

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

Contractor : LKR, INC. DBA Raycon Industries 620 N BERRY ST BREA 92821-3023 US , ,


43--SEAL ASSEMBLY,SHAFT / SPE7MC20V5597

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $82,662

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

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--SWITCH,THERMOSTATIC / SPE7M820V2065

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,457

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

Contractor : WOODARD ELECTRIC, INC. 2707 HWY 36 W HARTSELLE 35640-7446 US , ,


41--HEPA FILTER 15GAL / SPE8E820V1560

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,500

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

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


41--AIR ROBO-VACUUM / SPE8E820V1564

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $49,639

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

Contractor : DCM Clean Air Products, Inc. 1650 Oak St Lakewood 08701-5924 US , ,


48--DISK,VALVE / SPE7M320D60FL

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

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

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

Contractor : HUNT VALVE COMPANY INC DBA UNION 1913 E STATE ST SALEM 44460-2422 US , ,


48--VALVE,BALL / SPE7MC20V5611

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,864

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


59--SHIELDING GASKET,EL / SPE7M120D60FG

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Leader Tech, Inc. DBA HEICO company 12420 Race Track Rd Tampa 33626-3117 US , ,


59--SYNCHRO,RECEIVER / SPE7M520D60HW

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Aeronautical Instrument And Radio 234 Garibaldi Ave Lodi 07644-2506 US , ,


48--VALVE,REGULATING,FL / SPE7MC20V5604

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $140,350

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D60FM

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : GTA CONTAINERS, INC. 4201 LINDEN AVE SOUTH BEND 46619-1744 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60FU

Industry : Fabric Coating Mills | Contract Date : 2020-04-06

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

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

Contractor : Kateco Electronics 1680 Dunaway Crossing Mc Kinney 75069-1923 US , ,


48--VALVE,REGULATING,FL / SPE7M320D60FT

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Warren Controls, Inc. 2600 Emrick Blvd Bethlehem 18020-8010 US , ,


48--VALVE,CHECK / SPE7M320D60FW

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : TRANSAERO, INC. 35 Melville Park Rd, Melville, 11747, New York +1 631-752-1240 http://www.transaeroinc.com/


47--HOSE ASSEMBLY,NONME / SPE7M320D60FS

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : CBT Corporation 1200 S Powell Rd # A Independence 64057-2771 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M320D60FQ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : ROSS DEVELOPMENT 8411 KILLEEN RUN FORT WAYNE 46835-9666 US , ,


59--CONTACT,ELECTRICAL / SPE7M120D60FR

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


43--COVER,FLUID FILTER / SPE7L320D60QZ

Industry : Semiconductor and Related Device Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : W. W. Williams Company, LLC, The 3535 Parkway Ln Hilliard 43026-1214 US , ,


48--VALVE,CHECK / SPE7M320D60FX

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : LOURDES INDUSTRIES, INC. 65 HOFFMAN AVE HAUPPAUGE 11788-4716 US , ,


48--VALVE,REGULATING,SY / SPE7L320D60QR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Hutchinson Industries, Inc. DBA 460 Southard St Trenton 08638-4224 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520D60JA

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : B.C. SYSTEMS INC. 200 N BELLE MEAD RD SETAUKET 11733-3463 US , ,


59--SWITCH,THERMOSTATIC / SPE7M120D60FS

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Kidde Technologies Inc. DBA Fenwal 4200 Airport Dr NW Wilson 27896-8630 US , ,


59--CONNECTOR,RECEPTACL / SPE7M120D60FM

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-04-06

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

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

Contractor : MAVICH, LLC 525 Commerce St Ste 100 SOUTHLAKE 76092-9190 US , ,


41--FAN,CENTRIFUGAL / SPE8E720V1034

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $158,910

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

Contractor : ASHLAND ELECTRIC PRODUCTS, INC. 10 INDUSTRIAL WAY ROCHESTER 03867-4296 US , ,


59--HOUSING,ELECTRONIC / SPE7M520D60JC

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : C. E. NIEHOFF & CO. 2021 LEE ST EVANSTON 60202-1557 US , ,


59--RELAY,ELECTROMAGNET / SPE7M520V5438

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $65,559

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

Contractor : Jo-Kell Inc. 628 Innovation Drive Chesapeake 23320-3846 US , ,


48--ACTUATOR,ELECTRO-ME / SPE7M320D60FU

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : FLIGHTFAB, INC. 7223 AMBASSADOR RD BALTIMORE 21244-2710 US , ,


59--ANTENNA / SPE7M520V5433

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,403

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

Contractor : Dayton-Granger, Inc. DBA D G 3299 SW 9th Ave Fort Lauderdale 33315-3026 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520V5417

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $113,969

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

Contractor : Avnet, Inc. DBA Avnet 2211 S 47th St Phoenix 85034-6403 US , ,


59--SELECTOR,ANTENNA / SPE7M520V5418

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $134,997

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

Contractor : DAICO INDUSTRIES, INC. 1070 E 233RD ST CARSON 90745-6205 US , ,


59--PARTS KIT,ELECTRONI / SPE7M520D60HY

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Gulf Coast Air & Hydraulics, Inc. 3415 Halls Mill Rd Mobile 36693-5601 US , ,


59--SWITCH,THERMOSTATIC / SPE7M120V6835

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,520

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

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


59--SWITCH,PUSH / SPE7M020V4568

Industry : Switchgear and Switchboard Apparatus Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,512

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

Contractor : Seal Dynamics LLC 2 Adams Ave Hauppauge 11788-5301 US , ,


59--CONTROL UNIT,DUAL / SPE7M520V5432

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,091

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

Contractor : ECI DEFENSE GROUP, INC. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--COOLER UNIT,AIR / SPE8E820V1569

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,935

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

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


48--ACTUATOR,HYDRAULIC- / SPE7MC20V5617

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,866

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

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


43--FILTER ELEMENT,FLUI / SPE7M320D60FR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Fluid Conditioning Products, Inc. 101 Warwick St Lititz 17543-1018 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120D60FN

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : TELEDYNE INSTRUMENTS, INC. DBA 162 Corporate Dr Ste 100 Portsmouth 03801-6815 U , ,


47--CAP,TUBE / SPE7M320V3275

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,058

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

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


47--HOSE ASSEMBLY,NONME / SPE7M420V2425

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $73,584

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


45--URINAL,STATIONARY / SPE8E820V1566

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,014

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

Contractor : Allied Marine Services, LLC 425 Log Canoe Cir Stevensville 21666-2229 US , ,


59--SEAL,WAVEGUIDE / SPE7M520D60JB

Industry : Plumbing Fixture Fitting and Trim Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Triman Industries, Inc 1042 Industrial Dr West Berlin, 08091, New Jersey +1 856-767-7945 https://www.trimanindustries.com/


59--EARPHONE ELEMENT / SPE7M120D60FT

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Dynalec Corporation 87 W Main St Sodus 14551-1137 US , ,


59--SYNCHRO,CONTROL TRA / SPE7M520D60JD

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : General Dynamics Motion Control, 7603 St Andrews Ave Ste H San Diego 92154-8217 , ,


59--KIT,CONVERSION / SPE7M520D60HZ

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--ENGINE CARD / SPE7M520D60HX

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


59--SWITCH,ELECTROLYTIC / SPE7M120D60FP

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


59--TRANSFORMER,POWER / SPE7M120D60FL

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Electronic Transformer Corp. DBA 460 Totowa Ave Paterson 07522-1513 US , ,


47--STRAINER,SEDIMENT / SPE7M320V3269

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $81,000

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


43--SLEEVE,SHAFT,PUMP / SPE7M320V3279

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $45,472

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


47--HOSE SET,NONMETALLI / SPE7M420V2413

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $72,804

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

Contractor : Hose Rubber Supply, Inc 3450 S 300 W Salt Lake City 84115-4308 US , ,


47--HOSE,METALLIC / SPE7M420V2420

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $103,202

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


59--CONTACT,ELECTRICAL / SPE7M520V5422

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,866

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

Contractor : RSI, Inc. DBA Computer 1670 Kohler's Crossing Kyle 78640-6052 US , ,


59--CONTROL-MODULE / SPE7M520V5431

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $66,380

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

Contractor : STRATUS SYSTEMS INC 7550 HWY 23 BELLE CHASSE 70037-1504 US , ,


Z1AA--New Flooring, Carpet Installation and Painting services for the 2nd Floor, East Wing Offices of the VA Greater Los Angeles Healthcare System. / 36C26220P0903

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $94,800

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

Contractor : KOTUKU, INC.;19210 S. VERMONT AVE. #205;GARDENA;CA;90248 , ,


Repair Building 160 Windows / W52P1J20C5001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-03

Place of Performance : , Rock Island, 61299, Illinois | Contract Amount : $2,086,540

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

Contractor : Impact Construction Services Division I Llc 711 Chicago Ave, Evanston, 60202, Illinois


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

Industry : Masonry Contractors | 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 , ,


Z--Parking Lot Sealing - Alligator River NWR, NC / 140F0420P0060

Industry : Poured Concrete Foundation and Structure Contractors | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $19,855

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : CAROLINA COMMERCIAL DETAILERS LLC , ,


Z--Competitive 8(a) Set-Aside Multiple Award Service Contracts for Custodial Services at Various Locations in Arizona, California, Colorado, Nevada, New Mexico, and Utah / N6247320D0044-0045-0046-0047-0048

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $99,000,000

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

Contractor : See description , ,


J--IDIQ for Gas & Aerosol Alarm System Maintenance Se / 68HERC20D0024

Industry : Janitorial Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $1,200,000

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

Contractor : Ino-Tek Inc. , ,


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

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | 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 , ,


V222--Ambulette Transports-561 / 36C24220D0073

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $8,467,500

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

Contractor : VIRGO MEDICAL SERVICES INC.;290 SANFORD ST;EAST ORANGE;NJ;07018 , ,


H365--Med Gas Inspection Service Contract - IC / 36C26320P0401

Industry : Special Needs Transportation | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $32,890

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

Contractor : TRIANGLE MANIFOLD SERVICES, INC.;913 CARLTON ST;CLAYTON;NC;27520 , ,


J065--VISN 23 Nuance Powerscribe Support / 36C26320P0358

Industry : Building Inspection Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $220,654

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

Contractor : CARAHSOFT TECHNOLOGY CORP.;11493 SUNSET HILLS RD;RESTON;VA;20190 , ,


Gearshaft, Bevel / SPE7L320C0022

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $916,480

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

Contractor : LYNN ELECTRONICS, LLC Ivyland PA USA , ,


6515--PROS V23 618 7983 TAVR EDWARDS AP 2495 ROB (DOS: 03/26/2020) (VA-20-00044807) UNU BILL & REPLACE / 36C26320P0490

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $32,500

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

Contractor : Edwards Lifesciences Corp 1 Edwards Way, Irvine, 92614, California +1 800-424-3278 https://www.edwards.com/


6515--UNU PROS V23 618 289410 TAVR AP 2496 ROBERT (DOS: 03/26/2020) (VA-20-00044811) UNU BILL & REPLACE / 36C26320P0491

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $32,500

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

Contractor : Edwards Lifesciences Corp 1 Edwards Way, Irvine, 92614, California +1 800-424-3278 https://www.edwards.com/


SU/MH/SOT in Albany, NY / 15BCTS20D00000584

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $784,622

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : PEARL STREET COUNSELING CENTER, INC. Albany NY USA , ,


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

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


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 , ,


S201--Janitorial Services / 36C10E20P0132

Industry : | 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 , ,


84--OPTION - CANVAS /SHOWERSHOES / 70B03C20P00000193

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


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

Industry : | 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 , ,


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

Industry : | 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 , ,


6515--760_MedSurg_VA CMOP Leavenworth_36C77020Q0348 / 36C77020P0507

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $148,560

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

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


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

Industry : In-Vitro Diagnostic Substance 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 , ,


S207--Bed Bug Remediation Canine Services / 36C25020D0038

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $306,662

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

Contractor : MTAC GROUP, LLC;1107 IDLEWOOD RD;GLENDALE;CA;91202 , ,


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

Industry : Exterminating and Pest Control Services | 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 , ,


6515--Enteral Access System for the William S. Middleton MVH located in Madison, Wisconsin. Cortrak 2 Brand Name Only / 36C25220P0495

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $25,150

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

Contractor : HALYARD HEALTH, INC.;5405 WINDWARD PKWY;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 : Surgical and Medical Instrument Manufacturing | 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 , ,


R499---8 (6 Month Extension) Pharmacy Benefit Manager (PBM) Retail Pharmacy Claim Adjudications Funding Modification / 36C25919C0115

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $1,440,000

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

Contractor : CATAMARAN LLC;1600 MCCONNOR PKWY FL 1;SCHAUMBURG;IL;60173 , ,


J065--Preventive Maintenance for the Avinger Lightbox / 36C26220P0691

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $15,000

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

Contractor : AVINGER;400 CHESAPEAKE DR;REDWOOD CITY;CA;94063 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3 KH VOICE SERVICE AT (BLDG) 3900; 3900 BRYANS ROAD; CHARLES COUNTY, MD, 20616. / HC101320PA674

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $2,339

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/


F--Master IDIQ - Haz Mat Services for Laredo Field Office / 70B03C20D00000006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-01

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

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

Contractor : CHEMICAL RESPONSE & REMEDIATION CONTRACTORS, INC. [DUNS: 797610545] , ,


W074--36C26220C0102 Mailroom Operations Services / 36C26220C0102

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $40,302

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

Contractor : MICROTECHNOLOGIES LLC;8330 BOONE BLVD STE 600;VIENNA;VA;22182 , ,


J065--Varian Linear Accelerator PM: 4/17/2020 - 9/30/2020 / 36C25020P0942

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $122,827

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

Contractor : VARIAN MEDICAL SYSTEMS, INC.;3100 HANSEN WAY;PALO ALTO;CA;94304 , ,


6515--COVID-19 SUPPORT - EMERGENCY Hospital Bed Rentals / 36C25020P0981

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $45,600

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

Contractor : JOERNS LLC;19748 DEARBORN ST;CHATSWORTH;CA;91311 , ,


S299--607C00099 Flooring Replacement on 6A 6D & 2A (VA-20-00021203) / 36C25220P0395

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $177,691

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

Contractor : U.S. VET GENERAL CONTRACTING, LLC;5350 PAULSON RD;MC FARLAND;WI;53558 , ,


70--Accellion Licenses and Maintenance Renewal / 1605DC-20-P-00036

Industry : Flooring Contractors | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $192,112

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR-OASAM-OFC PROC SVCS

Contractor : CARAHSOFT TECHNOLOGY CORP. [DUNS: 088365767],11493 SUNSET HILLS ROAD,Reston VA 20190 , ,


H312--Fire Alarm & Fire Suppression System Inspection and Testing / 36C25220C0133

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $170,000

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

Contractor : OPTIMUM LOW VOLTAGE LLC;1207 TREMONT CT;WILMINGTON;NC;28411 , ,


J044--Boiler Maintenance Services / 36C26320C0122

Industry : Security Systems Services (except Locksmiths) | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $133,599

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

Contractor : CALDAIA CONTROLS LLC;4828 SW 17TH PL APT 5B;CAPE CORAL;FL;33914 , ,


6550--Radiopharmaceuticals IDIQ- Mather / 36C26120D0066

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


AWARD - PT TO PT 10GB ETHERNET ACCESS BETWEEN (BLDG) MAIN; (RM) 1M157; (FL) 1ST; 7700 ARLINGTON BLVD, FALLS CHURCH, VA 22042 AND (RM) TELCO; DATA CENTER; 10803 PARKRIDGE BLVD, RESTON, VA 20191. / HC101320PA671

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $288,835

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


AWARD - 10GB ETHERNET ACCESS BETWEEN (BLDG) MAIN; (RM) 1M157; (FL) 1ST; 7700 ARLINGTON BLVD, FALLS CHURCH, VA 22042 AND (RM) VERIZON; 1999 LEJEUNE ROAD, QUANTICO, VA 22134. / HC101320PA672

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $223,488

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : Wired Telecommunications Carriers | 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 , ,


10--OPTION - Outdoor Firearms Training Range / 70B03C20O00000195

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $166,111

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

Contractor : IMPERIAL VALLEY RIFLE & PISTOL ASSOCIATION, INC [DUNS: 141089487],PO BOX 241,Imperial CA 92251-0241 , ,


V225--Air Ambulance IDIQ - MPLS Period of Performance: 04-01-2020 to 03-31-2025 / 36C26320D0043

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $1,821,392

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

Contractor : A.L.S. AEROCARE INC;14815 41ST AVE N;MINNEAPOLIS;MN;55446 , ,


6550--Radiopharmaceutical for Martinez Nuclear Medicine / 36C26120D0067

Industry : Ambulance Services | Contract Date : 2020-04-01

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

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

Contractor : JUBILANT DRAXIMAGE RADIOPHARMACIES INC.;4205 VINELAND RD STE L1;ORLANDO;FL;32811 , ,


Janitorial Services for the Big Piney Ranger District Office / 1202NV20P0012

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Big Piney, , WY | Contract Amount : $41,886

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Caribou-Targhee National Forest

Contractor : Adventus Technologies Inc 6001 Savoy Dr #511, Houston, 77036, Texas +1 713-995-4446 http://www.adventus-tech.com/


70--Mobile Workstation / W91242-20-P-0018

Industry : | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $13,482

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

Contractor : GEM NETWORK SYSTEMS [DUNS: 042361781],5949 CAMP RD UNIT 104,BUFFALO NY 14075 , ,


D319--Telecare Record Manager Plus Software Licenses and Support / NNG15SC76B36C10B20F0110

Industry : | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $467,408

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

Contractor : GMC TEK, LLC;211 CHURCH ST SE STE 115-A;LEESBURG;VA;20175 , ,


6530--VISN15 - TeleICU Equipment / 36C25520P0293

Industry : Other Computer Related Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $1,382,063

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

Contractor : CAREGILITY CORPORATION;81 CORBETT WAY;EATONTOWN;NJ;07724 , ,


6515--NX EQ HoverJack Air-Assisted Lifting Devices / 36C10G20D0040

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-04-01

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

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

Contractor : D.T. DAVIS ENTERPRISES, LTD.;4482 INNOVATION WAY;ALLENTOWN;PA;18109 , ,


6540--NX EQ Reliance/Haag-Streit Ophthalmology Exam/Treatment Chairs and Stands / 36C10G20D0039

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-01

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

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

Contractor : AB MARTIN SERVICES, INC.;7959 GIBBS RD;SPRINGDALE;AR;72762 , ,


S201--Odor Control Services / 36C25620P0754

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $129,237

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

Contractor : PROFESSIONAL TOP NOTCH CLEANING, LLC;16332 MISSIONARY RIDGE AVE;BATON ROUGE;LA;70817 , ,


6640--Fujifilm Vevo 3100 Imaging System Pkg 1 Fujifilm Palo Alto / 36A77620P0039

Industry : Janitorial Services | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $352,050

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

Contractor : FUJIFILM VISUALSONICS INC;3080 YONGE ST SUITE 6100;TORONTO;ON;M4N 3N1 , ,


3rd QTR FY 20 Subsistence / 15B41120PVA130195

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , 61554, IL | Contract Amount : $8,770

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

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


3rd QTR FY 20 Subsistence / 15B41120PVA130197

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL | Contract Amount : $15,115

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

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


3rd QTR FY 20 Subsistence / 15B41120PVA130198

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL | Contract Amount : $19,991

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

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


3rd QTR FY 20 Subsistence / 15B41120PVA130216

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL | Contract Amount : $19,745

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

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


3rd QTR FY 20 Milk and Eggs / 15B41120PVA130220

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Pekin, 61554, IL | Contract Amount : $25,500

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

Contractor : PRAIRIE FARMS DAIRY, INC. Peoria IL USA , ,


V226--Common Carrier and Wheelchair / 36C25020D0023

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $5,041,764

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

Contractor : KTS SOLUTIONS, INC.;12733 TORRINGTON ST;WOODBRIDGE;VA;22192 , ,


Y1PC--Jefferson Barracks National Cemetery Phase 5 Construction / 36C10F20C0008

Industry : Special Needs Transportation | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $12,811,000

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

Contractor : RANDY KINDER EXCAVATING, INC.;12965 CARRIER LN;DEXTER;MO;63841 , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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. , ,


6640--replaces 640-19-3-522-0036 Sony MA900 Cell Sorter 36c261-19-AP-4762 Pkg 9 Sony Cell Sorter Palo Alto / 36A77620P0041

Industry : Environmental Consulting Services | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $301,262

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

Contractor : SONY BIOTECHNOLOGY INC.;1730 N 1ST ST 2FL;SAN JOSE;CA;95112 , ,


Q508--VISN 4 Hemoglobin A1C Testing / 36C24420D0045

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-04-02

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

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

Contractor : TOSOH BIOSCIENCE, INC.;6000 SHORELINE CT STE 101;SOUTH SAN FRANCISCO;CA;94080 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 38219; (RM) 228; (FL) 2ND; 38219 MOUND ROAD; STERLING HEIGHTS, MI 48310 AND (BLDG) 130; (RM) 6; (FL) 1ST; 43030 ASH STREET; SELFRIDGE ANGB, MI 48045. / HC101320PA685

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $44,583

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

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


W--CUVA Emergency Portable Toilets / 140P6420P0016

Industry : Wired Telecommunications Carriers | 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 , ,


AWARD - A NEW 100MB ETHERNET LEASE BETWEEN (BLDG) COMM SHELTER; (RM) 1; (FL) GND; 1813 ARROWHEAD DR; WATERFORD WORKS, NJ, 08089/CCI, AND (BLDG) 1558; (RM) 41; (FL) 1; 1558 ALABAMA AVENUE; ANDREWS AFB, MD, 20762/CCI. / GRTA000375EBM

Industry : Septic Tank and Related Services | Contract Date : 2020-04-02

Place of Performance : , Quincy, , MA | Contract Amount : $43,440

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/


V999--TIERED EVALUATION Wheelchair Van Transportation Services Altoona VA Medical Center / 36C24420D0055

Industry : Wired Telecommunications Carriers | Contract Date : 2020-04-02

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

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

Contractor : L-J-L TRUCKING, INC.;1311 PHILADELPHIA AVE STE 1;NORTHERN CAMBRIA;PA;15714 , ,


Forest Inventory Services - Russellville / W9127S20P0087

Industry : Special Needs Transportation | Contract Date : 2020-04-01

Place of Performance : , Russellville, 72802, AR | Contract Amount : $131,535

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

Contractor : F & W FORESTRY SERVICES, INC. Albany GA USA , ,


Residential Reentry Center (RRC) Services and Home Confinement Services Located within the Geographical Area of Las Vegas, Nevada Metro Area / 15BRRC20D00000245

Industry : Support Activities for Forestry | Contract Date : 2020-04-03

Place of Performance : , Las Vegas, , NV | Contract Amount : $24,845,744

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PROPERTY MANAGEMENT - CO

Contractor : GEO REENTRY, INC. Boca Raton FL USA , ,


70--TTSB Command Post Equipment / 0011447987

Industry : Other Residential Care Facilities | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $75,207

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

Contractor : ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 , ,


J059--Zetron Paging System Maintenance - Base Year: 5/1/2020 - 4/30/2021 / 36C25020F0609

Industry : | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $75,820

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

Contractor : TURN-KEY TECHNOLOGIES, INC;2400 MAIN ST STE 12;SAYREVILLE;NJ;08872 , ,


6510--Sterile Bandage Rolls / 36E79720D0029

Industry : Other Computer Related Services | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $562,923

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

Contractor : GOLD COAST MEDICAL SUPPLY, LP;4035 MISSION OAKS BLVD, STE A;CAMARILLO;CA;93012 , ,


28--HOUSING,GEARBOX,TUR / SPRHA1-20-F-0030

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $431,829

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

Contractor : HAMILTON SUNDSTRAND CORPORATION Windsor Locks CT USA , ,


The Global Immunization Division Strategic Framework 2021-2030 / 75D30120P07724

Industry : Turbine and Turbine Generator Set Units Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Arlington, 22209, VA | Contract Amount : $221,072

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, CENTERS FOR DISEASE CONTROL AND PREVENTION, CDC OFFICE OF ACQUISITION SERVICES

Contractor : Deloitte Arlington VA 22209 USA , , Texas


Plasma Spray Service / N0025320P0070

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $5,825

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

Contractor : Universal Thermal Services Inc Manawa WI USA , ,


6515--PROS V23 636 344574 KNEE IMPLANT SMITH NEPHEW AP 2489 ROB (VA-20-00044645) POST. / 36C26320P0513

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,395

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

Contractor : SMITH & NEPHEW, INC.;1450 E BROOKS RD;MEMPHIS;TN;38116 , ,


6650--NX-Eye Clinic Activation-Surgical Svc (VA-20-00031531) / 36C26220P0883

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $12,696

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

Contractor : WESTERN OPHTHALMICS CORPORATION;19019 36TH AVE W STE G;LYNNWOOD;WA;98036 , ,


F--BLM-CO-NWD - WILDCAT JUNIPER REDUCTION / 140L4220P0009

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $34,304

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NORTHWEST DISTRICT OFFICE

Contractor : DC PRO LLC , ,


58--Military Vehiclar System / W912D120P0019

Industry : Support Activities for Forestry | Contract Date : 2020-04-04

Place of Performance : , , , | Contract Amount : $71,439

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 408TH HQ KUWAIT OFFICE

Contractor : TRUSTCOMM, INC [DUNS: 878457956],800 Corporate Drive,Stafford VA 22554-4889 , ,


53--BRACKET,ENGINE ACCE / SPE4A620PE311

Industry : | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $58,014

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

Contractor : Penn Power Group, LLC DBA 355 Sipe Rd York Haven 17370-9219 US , ,


31--BEARING,SLEEVE / SPE4A620PE418

Industry : Hardware Manufacturing | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $31,950

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

Contractor : WGI INC. 34 HUDSON DR SOUTHWICK 01077-9546 US , ,


30--RING,ROTATING JAW / SPE7L320P4251

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $163,976

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

Contractor : Belting Company Of Cincinnati, 5500 Ridge Ave, Cincinnati, 45213, Ohio +1 513-621-9050 https://www.cbtcompany.com/


70--Maritime Antenna System / N0018920P0237

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $50,326

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

Contractor : BURTON ENTERPRISES, LLC DBA MOBIL SATELLITE TECHNOLOGIES [DUNS: 036074040],2021 Scenic Parkway,Chesapeake VA 23323 , ,


49--CABLE ASSEMBLY,INTE / SPE4A620D5630

Industry : | Contract Date : 2020-04-06

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

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

Contractor : Forward Components, Inc. 20918 Bake Pkwy Ste 110 Lake Forest 92630-2173 US , ,


25--PARTS KIT,SOFT TOP / SPE7L420P1805

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $81,415

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

Contractor : GTA CONTAINERS, INC. 4201 LINDEN AVE SOUTH BEND 46619-1744 US , ,


61--DISTRIBUTION BOX / SPE7M120P4920

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $41,232

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

Contractor : BRIGHTON CROMWELL LLC 111 CANFIELD AVE BLDG C 1-10 RANDOLPH 07869-1119 US , ,


62--LIGHT,WARNING / SPE8E720P0920

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $217,500

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

Contractor : RADIANT POWER CORP. 7135 16TH ST E STE 101 SARASOTA 34243-4038 US , ,


29--MUFFLER,SPECIAL / SPE7L720P2790

Industry : Cutting Tool and Machine Tool Accessory Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $89,250

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

Contractor : Electric Boat Corporation 75 Eastern Point Rd Groton 06340-4905 US , ,


R499--IDIQ Contract (APTIVE HTG)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0002

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : APTIVE HTG, LLC;421 KING ST STE 200;ALEXANDRIA;VA;22314 , ,


R499--IDIQ Contract (HRS)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0003

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : HRS CONSULTING, INC.;2645 EXECUTIVE PARK DR, STE 420;WESTON;FL;33331 , ,


R499--IDIQ Contract (RBMC)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0004

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : RB MANAGEMENT CONSULTANTS LLC;2011 CRYSTAL DR STE 400;ARLINGTON;VA;22202 , , Texas


R499--IDIQ Contract (SIERRA7)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0005

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : SIERRA 7, INC.;11951 FREEDOM DR STE 1300;RESTON;VA;20190 , ,


R499--IDIQ Contract (TITAN ALPHA)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0006

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : TITAN ALPHA LLC;13846 REMBRANDT WAY;CHANTILLY;VA;20151 , ,


R499--IDIQ Contract (TRILOGY)-IHT VHA Integrated Healthcare Transformation (IHT) / 36C10X20D0007

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, SAC FREDERICK (36C10X)

Contractor : TRILOGY FEDERAL, LLC;6507 HAYSTACK RD;ALEXANDRIA;VA;22310 , ,


29--MUFFLER,SPECIAL / SPE7L720P2787

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $89,250

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

Contractor : Electric Boat Corporation 75 Eastern Point Rd Groton 06340-4905 US , ,


61--MOTOR,ALTERNATING C / SPE7M120P4946

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $249,753

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

Contractor : BUFFALO PUMPS, INC. DBA 874 OLIVER ST NORTH TONAWANDA 14120-3210 US , ,


53--SEAL,NONMETALLIC SP / SPE5EJ20CF029

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $80,250

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

Contractor : JKOZ ENGINEERING INC. 355 N SHERMAN AVE CORONA 92882-1890 US , ,


73--Equipment IST / SPE3SE20P0410

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $57,886

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

Contractor : Government Sales, LLC DBA 4644A Arendell St Morehead City 28557-2759 US , ,


10--HOUSING,TRAVERSING / SPE7L420P1714

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $33,880

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

Contractor : Connectec Company, Inc. 1701 Reynolds Ave Irvine 92614-5711 US , ,


16--BELT,AIRCRAFT SAFET / SPE4A720P8371

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $71,281

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

Contractor : Aerial Machine & Tool Corporation 4298 Jeb Stuart Hwy Meadows of Dan 24120-4530 , ,


IDIQ Mowing Services - Clearwater / W9127S20D0014

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Piedmont, 63957, MO | Contract Amount : $450,050

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

Contractor : GREENFIELD INTERNATIONAL CORP Woodbridge VA USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D008K

Industry : Landscaping Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $475,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

Contractor : AVOSYS TECHNOLOGY, INC. 4201 MEDICAL DR STE 400 SAN ANTONIO TX USA 78229-5623 , ,


66--INDICATOR,TEMPERATU / SPE4A120P0793

Industry : Custom Computer Programming Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $79,779

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

Contractor : Integrated Procurement Technologies 1025 South Brown School Rd. Vandalia, 45377, Ohio +1 (937) 415-0000


25--HINGE,HATCH,VEHICUL / SPE7L320P4249

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $128,470

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

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


25--CAM RING ASSEMBLY L / SPE7L320P4257

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $46,226

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

Contractor : Ronal Industries, Inc. 6615 19 Mile Rd Sterling Heights 48314-2117 US , ,


31--BEARING,BALL,ANNULAR / SPE4A620PE446

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $204,634

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

Contractor : INDUSTRIAL TECTONICS BEARINGS 18301 S SANTA FE AVE COMPTON 90221-5519 US , ,


53--BOLT,SHEAR / SPE5EC20P0426

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $106,355

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

Contractor : Don Industrial Group LLC 7760 west 20 ave Unit 7 Hialeah 33016-1829 US , ,


TELMISARTAN NATIONAL CONTRACT / SPE2D220D0087

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Brookhaven, , NY | Contract Amount : $62,144,790

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

Contractor : AVKARE LLC Pulaski TN 38478 USA , ,


49--BOTTLE,SAMPLING,GLA / SPE4A620D5650

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Utech Products Inc. 135 Broadway St Schenectady 12305-2501 US , ,


51--ADAPTER,TORQUE WREN / SPE4A520P4588

Industry : Machine Shops | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,307

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

Contractor : Aviall Services, Inc. 2750 Regent Blvd DFW Airport 75261-4405 US , ,


36--Automated Prescription Fulfillment System - Leavenworth CMOP / 36C77020C0002

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $79,400,711

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

Contractor : LEIDOS, INC.;11951 FREEDOM DR;RESTON;VA;20190 , ,


Green Mountain National Forest - Replacement of Garage Gutters / 12168120P0010

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Manchester Center, 05255, VT | Contract Amount : $4,700

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, GREEN MOUNTAIN NATIONAL FOREST

Contractor : USA CONSTRUCTION COMPANY Omaha NE USA , ,


Water Quality Data Sample Collection / W912QR20P0026

Industry : Framing Contractors | Contract Date : 2020-04-06

Place of Performance : , Louisville, 40201, KY | Contract Amount : $64,038

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

Contractor : NOVELSOLUTIONS, INC. Seffner FL 33584 USA , ,


15--VORTEX SHELF / SPE4A720P8409

Industry : Environmental Consulting Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $52,000

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

Contractor : Handy Tool & Mfg. Co., Inc., The 1205 Rockaway Avenue Brooklyn 11236-2132 US , ,


61--POWER SUPPLY / SPE7L720P2876

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $58,010

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

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


15--COVER,ENTRY DOOR ME / SPE4A720D5415

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : SWISS PATTERN CORP. 2611 S Yale St Santa Ana 92704-5227 US , ,


16--PARTS KIT,CONSTANT / SPE4A720D0207

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $786,150

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

Contractor : System Technical Support 960 Knox St Bldg B Torrance 90502-1086 US , ,


15--RING ASSEMBLY,SEGME / SPE4A720P8001

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $28,360

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

Contractor : Aerometals 3920 Sandstone Dr, El Dorado Hills, 95762, California +1 916-939-6888 https://www.aerometals.aero/


16--DEPLOYMENT BAG,PARA / SPE4A720P8339

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,707

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

Contractor : B.W.I. Of KS., Inc. 6919 E Harry St Wichita 67207-2910 US , ,


63--SAFLOK parts and equipment / N0060420P4048

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $17,386

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

Contractor : INNTECH,INC [DUNS: 088217338],12129-185TH STREET N,JUPITER FL 33478 , ,


Rental and Servicing of Portable Toilets / M6700120P1089

Industry : | Contract Date : 2020-04-06

Place of Performance : , Camp Lejeune, , NC | Contract Amount : $15,660

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

Contractor : Parks Portable Toilets, Inc. Goldsboro NC USA , ,


V--OPTION - Transportation Service, DR-4339-PR / 70FBR220C00000012

Industry : Septic Tank and Related Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $917,033

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

Contractor : FUELL'S INC. [DUNS: 867580990],Cruce Divila Business Park,Barceloneta PR 00617 , ,


70--IPS Container / W911S820P0048

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $77,262

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

Contractor : TRUSTED SYSTEMS, INC [DUNS: 184819035],2920 Dede Road Suite A,Finksburg MD 21048 , ,


DLA Distribution Norfolk, VA Up Cut Saws (Qty 3 EA), Delivery to three separate locations / sp330020p0371

Industry : | Contract Date : 2020-04-06

Place of Performance : , Norfolk, 23511, VA | Contract Amount : $89,722

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

Contractor : VISTA MACHINES INC Littlestown PA USA , ,


16--CONNECTOR,PARACHUTE / SPE4A720P8413

Industry : Sawmill Woodworking and Paper Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $42,419

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

Contractor : Tronson Manufacturing, Inc. 3421 Yale Way Fremont 94538-6171 US , ,


16--ROD,PISTON / SPE4A720P8419

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $98,439

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

Contractor : York Precision Machining And 706 Willow Springs Ln York 17406-8434 US , ,


6515--Chest Compression System for the Jesse Brown VAMC located in Chicago, Illinois. / 36C25220P0523

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,675

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

Contractor : PHYSIO-CONTROL, INC.;11811 WILLOWS RD NE;REDMOND;WA;98052 , ,


51--V-22 Tools / N6833520C0397

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $514,467

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 , ,


Z1DA--657A4-17-905, Replace Boilers Bldg 7 UST (VA-20-00011192) / 36C25520C0036

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $1,987,313

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

Contractor : BKM-IEC LLC;13625 OAK ST;KANSAS CITY;MO;64145 , ,


49--Damper Holding fixture / N6833520P0142

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $19,301

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

Contractor : MACHINE TOOL ENGINEERING, INC. [DUNS: 087263463],2916 Hwy 18 E.,Charles City IA 50616 , ,


29--CONTROL ASSEMBLY / SPE4A720P8396

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $98,131

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

Contractor : Lynn Electronics, LLC 154 Railroad Dr, Warminster,, 18974, Pennsylvania +1 215-355-8200 https://www.lynnelec.com/


61--CONTROL UNIT,GOVERN / SPE7M520D5012

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Hawkeye Innovation, LLC DBA 720 Silver St Agawam 01001-2907 US , ,


49--INSPECTION FIXTURE / SPE4A620PE444

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $67,000

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

Contractor : Seiler Instrument And 3433 Tree Court Industrial Blvd Saint Louis 63122-6617 US , ,


CARTRIDGE, DELAY / FA8213-20-D-0006

Industry : Totalizing Fluid Meter and Counting Device Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $91,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

Contractor : UNIVERSAL PROPULSION COMPANY, INC.,UNIVERSAL3530 BRANSCOMBE RD,FAIRFIELD CA 94533-1234 , ,


65--VAPORIZER,ANESTHESI / SPE2DS20P2115

Industry : Explosives Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $60,682

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

Contractor : Draeger, Inc. 3135 Quarry Rd Telford 18969-1042 US , ,


25--COVER,BRAKE,STEERIN / SPE7L220P0951

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,849

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


66--HOUSING,TRANSMITTER / SPE4A620PE394

Industry : Motor Vehicle Brake System Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $96,525

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

Contractor : WKF (Friedman) Enterprises, Inc. 2334 Stagecoach Rd Ste B Stockton 95215-7939 U , ,


16--TERMINAL ASSEMBLY / SPE4A720P8391

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $35,260

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

Contractor : Aero Engineering & Manufacturing 28217 Avenue Crocker Valencia 91355-1249 US , ,


25--BELT,VEHICULAR SAFE / SPE7LX20D0077

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $6,360,217

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

Contractor : AMSAFE, INC. DBA AMSAFE AVIATION 1043 NORTH 47TH AVE PHOENIX 85043-1817 US , ,


58--GPS SyncServer S650 Base / W9115120P0052

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,574

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

Contractor : GEIL MARKETING ASSOCIATES INC [DUNS: 807051180],934 CALLE NEGOCIO STE B,SAN CLEMENTE CA 92673-4213 , ,


10--LOADER,GUN / SPE7L420P1803

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $140,625

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

Contractor : TRI-TECHNOLOGIES INC. 40 HARTFORD AVE MOUNT VERNON 10553-5119 US , ,


30--COLLAR,SHAFT / SPE7L320P4256

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $28,157

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

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


25--CHAIN ASSEMBLY,TIRE / SPE7L420P1809

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $87,807

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


29--PARTS KIT,ENGINE GE / SPE7L520P0723

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,035

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

Contractor : Southern Automotive Wholesalers, 597 N Saginaw St Pontiac 48342-1468 US , ,


V--Helicopter Flight Services in support of NPS, Sequ / 140D8020F0351

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $793,600

Agency : INTERIOR, DEPARTMENT OF THE, DEPARTMENTAL OFFICES, IBC AVIATION MANAGEMENT (00080)

Contractor : PRECISION, LLC , ,


Amador Ranger District Janitorial / 129JGP20C0016

Industry : Nonscheduled Chartered Passenger Air Transportation | Contract Date : 2020-04-06

Place of Performance : , Pioneer, 95666, CA | Contract Amount : $75,600

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

Contractor : PROFESSIONAL PRO CLEANERS INC. Rapid City SD USA , ,


On-site Certified CPR, AED, & First Aid Training / M6700120P1073

Industry : Janitorial Services | Contract Date : 2020-04-06

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $14,040

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

Contractor : BEATING HEART CENTER, LLC, THE San Diego CA USA , ,


Retrofit Miyamura Highscool to Non-Acute Alternate Care Facility (ACF), Gallup, New Mexico / W912PP20C0008

Industry : All Other Miscellaneous Schools and Instruction | Contract Date : 2020-04-05

Place of Performance : , Gallup, , NM | Contract Amount : $3,278,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST ALBUQUERQUE

Contractor : BRYCON - 4 WINDS JOINT VENTURE Rio Rancho NM USA , ,


Harlan County Refuse Services / W912DQ20C1038

Industry : Emergency and Other Relief Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $110,857

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : SOUTH CENTRAL SANITATION, L.L.C. Wilcox NE USA , ,


16--HANGER QUICK RELEAS / SPE4A720P7443

Industry : Solid Waste Collection | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,573

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

Contractor : Cablecraft Motion Controls LLC 2110 Summit St New Haven 46774-9524 US , ,


15--ADAPTER,AIR DUCT / SPE4A720P8158

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $180,000

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

Contractor : G. S. E. DYNAMICS, INC. 25 CORPORATE DR HAUPPAUGE 11788-2077 US , ,


61--CABLE,POWER,ELECTRI / SPE7M120P4941

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,584

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

Contractor : EIS, INC. DBA SEACOAST ELECTRIC CO 50 BROADWAY STE 10 HAWTHORNE 10532-1245 US , ,


66--DRIVE ASSEMBLY,SWIT / SPE4A520P4617

Industry : Other Aluminum Rolling Drawing and Extruding | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $37,417

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

Contractor : AAR Corporation 1100 N Wood Dale Rd, Wood Dale, 60191, Illinois +1 630-227-2000 https://www.aarcorp.com


W--Rental of eight 20 Ton Dump Trucks / W911S220P5007

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $218,148

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

Contractor : BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


R499--VA-20-00045328 - COVID-19/New Work Mod for VA Enterprise Mobility Management / VA118-16-D-1027_36C10B18N10270004_P00005

Industry : | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $2,741,870

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

Contractor : SBG TECHNOLOGY SOLUTIONS INC.;2 BRITTANY LN;STAFFORD;VA;22554 , ,


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

Industry : Computer Systems Design Services | 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 , ,


16--ACTUATOR,ELECTRO-ME / SPE4A720P8350

Industry : Special Needs Transportation | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $193,320

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

Contractor : MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30020D5117

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : EPS LIETUVA UAB DBA Tilto G. 1 Vilnius LT-01101 LT , ,


62--HEADLIGHT / SPE8E720P0992

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,526

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

Contractor : Ibis Tek, Inc. 912 Pittsburgh Rd, Butler, 16002, Pennsylvania +1 724-586-6005 https://www.ibistek.com/


16--ASSEMBLY,PANEL / SPE4A720P8377

Industry : Cutting Tool and Machine Tool Accessory Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $137,016

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

Contractor : RICHARD MANUFACTURING COMPANY 2147 Rulon White Blvd Ste 212 Ogden 84404-2803 US , ,


Actuating Cylinder Assembly / SPRDL1-20-D-0086

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $2,145,042

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

Contractor : HADER, INC. New Berlin WI USA , ,


R699--Night and Weekend Switchboard Operation Services Erie VA Medical Center / 36C24420C0071

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $135,498

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

Contractor : MOUNTAINSIDE MEDICAL EQUIPMENT, INC.;9262 OLD RIVER RD;MARCY;NY;13403 , ,


61--POWER SUPPLY / SPE7L720P2960

Industry : Telephone Answering Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $129,720

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

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


15--RAIL,FUSELAGE / SPE4A720P8426

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,135

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

Contractor : International Precision, Inc. 9526 Vassar Ave Chatsworth, 91311, California +1 818-882-0336 http://www.intlprecision.com/


36--BLAST CLEANING CABI / SPE8EE20P0482

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $249,795

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

Contractor : Pauli Systems, Inc. 1820 Walters Ct Fairfield 94533-2759 US , ,


30--SHAFT,DRIVE,FLEXIBL / SPE7L320P3839

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $56,550

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

Contractor : U.S.A. Spares Inc. 1729 W Trindle Rd Carlisle 17015-9758 US , ,


53--RETAINER,SEAL / SPE5EM20CF041

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $35,600

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

Contractor : JKOZ ENGINEERING INC. 355 N SHERMAN AVE CORONA 92882-1890 US , ,


53--RIVET,SOLID / SPE5E920P0989

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $110,580

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

Contractor : QPI PRO, INC. 3517 W Commonwealth Ave Unit A Fullerton 92833-2800 US , ,


10--FSIK ASSEMBLY / SPE7L420P1752

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $108,964

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

Contractor : TRI-TECHNOLOGIES INC. 40 HARTFORD AVE MOUNT VERNON 10553-5119 US , ,


NOTICE OF AWARD - Sole Source -Just Culture Training/Cert & Switching Modeling / 89503220PWA000236

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $50,000

Agency : ENERGY, DEPARTMENT OF, ENERGY, DEPARTMENT OF, WESTERN-ROCKY MOUNTAIN REGION

Contractor : OUTCOME ENGENUITY, LLC Plano TX USA , ,


W--Rental of two (2) 40 ft refrigerated container with chassis / W912C320P0001

Industry : Professional and Management Development Training | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $17,885

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FORT BUCHANAN (RC)

Contractor : DUENAS TRAILERS RENTAL INC [DUNS: 858581838],PO BOX 194859,SAN JUAN PR 00919-4859 , ,


53--NUT,SELF-LOCKING,EX / SPE5E720P2621

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $39,790

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

Contractor : Adept Fasteners, Inc. 28709 Industry Dr Valencia 91355-5414 US , ,


62--FLOODLIGHT,ELECTRIC / SPE4A620D5618

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : SODERBERG MFG.CO.INC. 20821 CURRIER RD WALNUT 91789-3018 US , ,


49--NRP,DIESEL ENGINE A / SPE4A620PE483

Industry : Other Lighting Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $33,697

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

Contractor : Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


NOTICE OF INTENT TO AWARD MULTIPLE LODGING BPAs / FA461320A1111

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , FE Warren AFB, 82005, WY | Contract Amount : $25,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4613 90 CONS PK

Contractor : Plains Hotel Cheyenne WY 82001 USA , ,


14--COVER ASSEMBLY,LAUN / SPE4A620PE447

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-04-06

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

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

Contractor : Alek Industries, Inc. 4095 Executive Dr Dayton 45430-1062 US , ,


31--BEARING,ROLLER,TAPE / SPE4A520P4580

Industry : Plate Work Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $56,550

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

Contractor : Jamaica Bearings Co. Inc. 1700 Jericho Tpke New Hyde Park, 11040, New York +1 516-326-1350 https://www.jamaicabearings.com/


7025--Critical Power Management System Server / 36C26320P0505

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $37,450

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

Contractor : ASCO SERVICES, INC.;50-60 HANOVER RD;FLORHAM PARK;NJ;07932 , ,


31--BUSHING,SLEEVE / SPE4A620PD442

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,728

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

Contractor : Moog Inc. 1701 N Main St Orrville 44667-9172 US , ,


B--Archaeological Services - NPS, Stehekin, WA / 140P8320P0030

Industry : Precision Turned Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,827

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, PWR OLYM MABO(83000)

Contractor : ASM AFFILIATES INC , ,


16515 Glossy Gray Type IV / FA812520P0058

Industry : Research and Development in the Social Sciences and Humanities | Contract Date : 2020-04-06

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $60,608

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : BLEND SUPPLY, LTD. Fort Worth TX USA , , Texas


Tree Maintenance & Hazardous Tree Removal - PBSO / W9127S20D0010

Industry : Paint and Coating Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Pine Bluff, 71601, AR | Contract Amount : $929,500

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

Contractor : QUALITY LAWN CARE De Queen AR USA , ,


39--ROLLER,CONVEYOR / SPE8EF20P0335

Industry : Landscaping Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $32,275

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

Contractor : CDs Machine, Inc. 116 E Airport Rd Haskell 74043-0279 US , ,


53--ANODE,CORROSION PRE / SPE4A620PE506

Industry : Conveyor and Conveying Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,235

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

Contractor : North End Sourcing Solutions LLC 4108 HOLLY RD STE 101 VIRGINIA BEACH 23451-253 , ,


29--INJECTOR,FUEL,HEATE / SPE7L120P3126

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $115,938

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


15--LONGERON / SPE4A720P8301

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : VOLUMATIC, INC. 8219 INDUSTRIAL HWY MACON 31216-7632 US , ,


15--PANEL,STRUCTURAL,AI / SPE4A720P8382

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,100

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

Contractor : Aero Components Inc 5124 Kaltenbrun Rd, Fort Worth, 76119, Texas +1 817-572-3003 https://www.foreaero.com/


25--FRAME SECTION,STRUC / SPE7L020P1217

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $86,885

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

Contractor : MACOMB SHEET METAL, INC. 35195 FORTON CT CLINTON TOWNSHIP 48035-3132 US , ,


Exercising Option 5 for M1156 PGK / W15QKN13C0074

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Minneapolis, 55442, MN | Contract Amount : $32,167,259

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

Contractor : Alliant Techsystems Operations, LLC Minneapolis MN 55442 USA , ,


49--MAINTENANCE KIT,VEH / SPE7L420D60LD

Industry : Ammunition (except Small Arms) Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


83--STREAMER,WARNING / SPE1C120V0282

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $124,220

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

Contractor : B.W.I. Of KS., Inc. 6919 E Harry St Wichita 67207-2910 US , ,


30--BELT,V / SPE7L720D60DD

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-04-06

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

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

Contractor : CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


29--FILTER ELEMENT,FLUI / SPE7L720D60DC

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : FLEET SUPPLY WAREHOUSE, L.L.C. 205 VENTURE BLVD HOUMA 70360-7902 US , ,


30--HUB,BODY / SPE7L320V3640

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $57,504

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

Contractor : POLYTECHNIC INDUSTRIES, INC. 14 ROLAND AVE MOUNT LAUREL 08054-1012 US , ,


30--GEARCASE-MOTOR / SPE7L320D60QH

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Commercial Parts & Service of 5033 Transamerica Dr Columbus 43228-9381 US , ,


29--FILTER ELEMENT,INTA / SPE7L320D60PZ

Industry : Speed Changer Industrial High-Speed Drive and Gear Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Tapco International, Inc. DBA 990 W 15TH ST RIVIERA BEACH 33404-6720 US , ,


30--SHAFT ASSEMBLY,SHOU / SPE7L320D60QF

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Trivent Engineering, Incorporated 608 COPPER SPRINGS CT CARSON CITY 89703-5309 , ,


30--GUIDE,PISTON ROD / SPE7L320D60QB

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : DELTA PUMP & SYSTEMS INC 55 DAVIS SCHOOL RD WASHINGTON 15301-0338 US , ,


29--SENSOR,ENGINE COOLA / SPE7L420D60LE

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Truck Country Of Wisconsin, Inc. 5000 Cake Pkwy De Forest 53532-1904 US , ,


74--IMPRINTER MACHINE / SPE8EN20V0749

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $174,900

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

Contractor : NEWBOLD CORPORATION 450 WEAVER ST ROCKY MOUNT 24151-2207 US , ,


80--ADHESIVE / SPE8ES20V0731

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $212,068

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

Contractor : J.G.B. Enterprises, Inc. 115 Metropolitan Dr Liverpool, 13088, New York +1 315-451-2770 http://www.jgbhose.com/


70--DISK DRIVE UNIT / SPE8EN20V0750

Industry : Adhesive Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $135,360

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

Contractor : JAG Components, LLC 25 Grasslands Cir Mount Sinai 11766-1856 US , ,


30--BREATHER / SPE7L320D60PY

Industry : Software and Other Prerecorded Compact Disc Tape and Record Reproducing | Contract Date : 2020-04-06

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

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

Contractor : HYSTER-YALE GROUP, INC. 1010 E Fairchild St Danville 61832-3393 US , ,


39--GUIDE ASSEMBLY,LEVE / SPE7L320D60PX

Industry : Industrial Truck Tractor Trailer and Stacker Machinery Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


61--MOTOR,ALTERNATING C / SPE7M120D60FJ

Industry : Printing Machinery and Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


25--WINDOW,VEHICULAR / SPE7L320V3635

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $39,150

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

Contractor : Hawkins Glass Wholesalers, LLC 9712 GUNSTON COVE RD STE J LORTON 22079-2374 US , ,


29--RADIATOR,ENGINE COO / SPE7L320D60QG

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Mack Boring And Parts Co. 245 Belmont Drive Somerset 08873-1217 US , ,


29--FILTER ELEMENT,INTA / SPE7L320D60QD

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Foster's Truck And Trailer, Inc. 575 Manor Park Dr Columbus 43228-9522 US , ,


29--RADIATOR,ENGINE COO / SPE7L320D60PW

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Entwistle Company, The 6 Bigelow Street Hudson 01749-2638 US , ,


30--GEARCASE-MOTOR / SPE7L320V3641

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,630

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

Contractor : Northrop Grumman Systems 1070 Seminole Trl Charlottesville 22901-2827 US , ,


30--BELT,V / SPE7L720D60DE

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


29--PISTON,HYDRAULIC AC / SPE7L520D60EV

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : MOTOR SERVICES HUGO STAMP, INC. 3190 SW 4TH AVE FORT LAUDERDALE 33315-3017 US , ,


25--DUCT,COMBUSTION AIR / SPE7L420V0831

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $209,831

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


29--HEATER,AIR DUCT,ENG / SPE7L420D60LF

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


58--PVS-14 DOVETAIL ADA / SPE4A620V8977

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,942

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

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


29--CAP ASSEMBLY,PROTEC / SPE7L420D60LC

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Greene Metal Products, Inc. 24500 Capital Blvd, Clinton Twp, 48036, Michigan +1 586-465-6800


30--PULLEY,GROOVE / SPE7M320D60FJ

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Ralmark Company 83 E Luzerne Ave WILKES BARRE 18704-1026 US , ,


30--CYLINDER,ACTUATING, / SPE7L320D60QC

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


29--SENSOR,ENGINE COOLA / SPE7L420D60LB

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : CNH Industrial America LLC 700 State St Racine 53404-3343 US , ,


53--THUMBSCREW / SPE5E420D60AH

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Tactical & Survival Specialties, 3900 Early Rd Harrisonburg 22801-9788 US , ,


61--CONTACTOR,MAGNETIC / SPE7M120D60FH

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


53--NUT,SELF-LOCKING,SI / SPE5E820V4560

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,375

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

Contractor : H C Merchandisers 5536 Ontario Mills Pkwy, Ontario, 91764, California +1 909-598-0509 https://hcpacific.com/


30--ADJUSTING DEVICE,BE / SPE7L320D60QE

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Am-Mac Incorporated 311 Us Highway 46 Ste C Fairfield 07004-2419 US , ,


29--FILTER ELEMENT,FLUI / SPE7L420D60LG

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : M.D.F. Technologies, Inc. DBA MDF 5731 Palmer Way Ste E Carlsbad 92010-7247 US , ,


10--LEG,MACHINE GUN BIP / SPE7L320V3638

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $43,978

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

Contractor : WYMINT, LLC 103 Bear Creek Rd Cody 82414-8811 US , ,


20--SEAT SPLIT / SPE7MC20V5600

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,132

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

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


53--RETAINER,PACKING / SPE5EM20V3653

Industry : Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $38,068

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


16--PARTS KIT,HYDRAULIC / SPE4A720V0827

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,778

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

Contractor : KIT PACK CO, INC DBA KIT PACK 285 E THORPE RD LAS CRUCES 88007-5866 US , ,


25--FENDER,VEHICULAR / SPE7L320V3642

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,852

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

Contractor : Lanzen, Incorporated DBA Lanzen 100 Peyerk Ct Bruce Township 48065-4921 US , ,


29--INJECTOR,FUEL,HEATE / SPE7L120V2131

Industry : Motor Vehicle Metal Stamping | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $58,125

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

Contractor : WINDWARD ENTERPRISES, LLC DBA 516 BROWNS COVE RD STE N RIDGELAND 29936-8179 US , ,


Cow Mattresses (Pasture Mats or Equivalent) Award Notice / 12561520C0017

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Marshfield, 54449, WI | Contract Amount : $14,850

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

Contractor : MAKI FARM SERVICES, LLC Curtiss WI USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D008M

Industry : All Other Rubber Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $220,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

Contractor : EXAMINATION RESOURCES, LLC 3475 PIEDMONT RD NE STE 410 ATLANTA GA USA 30305-2994 , , Georgia


30--SHAFT,STRAIGHT / SPE7L320D60QJ

Industry : Other Computer Related Services | Contract Date : 2020-04-06

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

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

Contractor : Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


30--BELT,V / SPE7L720D60DF

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Midway Industrial Supply Inc. DBA 51 Wurz Ave Utica 13502-2533 US , ,


30--CONTROL,HEAD,ENGINE / SPE7L520D60FA

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : MONMOUTH MARINE ENGINES, INC. 536 Union Ln Brielle 08730-1421 US , ,


20--TREAD,METALLIC,NONS / SPE7M320D60FP

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


16--SAMPLE KIT,OIL AND / SPE4A720V0831

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,328

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

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


29--NOZZLE,FUEL INJECTI / SPE7L320D60QU

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Melton Sales & Service DBA Melton 13 Petticoat Bridge Rd Columbus 08022-1401 US , ,


53--HANDLE,DOOR / SPE5E820V4580

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $48,960

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

Contractor : Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


53--FASTENER ASSEMBLY,T / SPE5E420D60AK

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


28--ROTOR,AIR DISTRIBUT / SPE7L120V2150

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,110

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

Contractor : Dela Technology Corporation 2263 Lewis Ave, Rockville, 20851, Maryland +1 301-881-6292 https://delatechnology.com/


30--BRAKE SHOE / SPE7L320D60QK

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Aerol Co., Inc. DBA Aerol Co 19560 S Rancho Way Rancho Dominguez 90220-6038 US , ,


53--ANODE,CORROSION PRE / SPE7M120V6852

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $69,960

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

Contractor : Johnson Controls Navy Systems, LLC 631 S Richland Ave York, 17403, Pennsylvania +1 717-771-7890


30--CONNECTING LINK,RIG / SPE7L320D60QT

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Salem Manufacturing And Sales, 171 N Hamilton Rd Units J/K Columbus 43230-0946 , ,


17--CONTAINER INTERFACE / SPE8EF20V0361

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $155,949

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

Contractor : SYN-TECH SYSTEMS, INC. 100 FOUR POINTS WAY TALLAHASSEE 32305-7091 US , ,


25--PARTS KIT,TRANSFER / SPE7L320V3661

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $47,977

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

Contractor : JAMAICA AEROSPACE COMPANY LLC DBA 3002 N COMMERCE PKWY MIRAMAR 33025-3969 US , ,


30--CONNECTING LINK,RIG / SPE7L320D60QL

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : GOVPARTS LLC 513 LEY RD FORT WAYNE 46825-5223 US , ,


29--CONNECTOR,EXHAUST P / SPE7L420D60LT

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : W. W. Williams Company, LLC, The 3535 Parkway Ln Hilliard 43026-1214 US , ,


29--MOTOR,ENGINE STARTE / SPE7L320D60QQ

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : PINES QUALITY INC. DBA P Q I 3150 West Prspect Road Ste 320 Fort Lauderdale 333 , ,


29--PIPE,EXHAUST / SPE7L520D60FB

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Beta Engineering, Inc. DBA 468 Dodson Lake Dr Arlington 76012-3441 US , , Texas


30--WORM SHAFT / SPE7L520D60EZ

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Cobham Mission Systems 2734 Hickory Grove Rd, Davenport, 52804, Indiana +1 563-383-6000 https://www.cobham.com/


30--SHAFT,STRAIGHT / SPE7L320D60QM

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : ENGINEERED COIL COMPANY DBA DRS 6060 HIGHWAY PP HIGH RIDGE 63049-2909 US , ,


30--SPINDLE,DOG,CARGO D / SPE7L320D60QX

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : JUNIPER ELBOW CO. INC. DBA JUNIPER 7215 METROPOLITAN AVE MIDDLE VILLAGE 11379-2 , ,


70--MEMORY CARD,PERSONA / SPE8EN20V0757

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $55,325

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

Contractor : FALCON ELECTRONICS, INC 47 MALL DR STE 5 COMMACK 11725-5717 US , ,


25--ARMOR,SUPPLEMENTAL, / SPE7L020V4698

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $34,280

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

Contractor : Statz Corporation 2120 W Greenview Dr Ste 3 Middleton, 53562, Wisconsin +1 608-798-4500 https://statzcorp.com/


65--FIRST AID KIT,SMALL / SPE2DS20V4841

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,157

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

Contractor : NORTH AMERICAN RESCUE, LLC 35 TEDWALL CT GREER 29650-4791 US , ,


29--COVER, FILTER / SPE7L520D60EY

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Melton Sales & Service DBA Melton 13 Petticoat Bridge Rd Columbus 08022-1401 US , ,


53--GASKET / SPE5EJ20V3761

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $50,096

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

Contractor : North America Integrated Supply 2309 Westview Trl Denton, 76207, Texas +1 972-365-2780


10--BRUSH,CLEANING,ARTI / SPE7L420D60LJ

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Connectec Company, Inc. 1701 Reynolds Ave Irvine 92614-5711 US , ,


53--LEVER,LOCK-RELEASE / SPE5E820V4587

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,720

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

Contractor : CENTURY FASTENERS CORP. 5040 tampa W Blvd TAMPA 33634-2412 US , ,


28--PARTS KIT,PISTON AS / SPE7L420D60LK

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


40--WIRE ROPE ASSEMBLY, / SPE7L320D60QY

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Ruta Supplies Inc. 66 Elm Street Dover 07801-2812 US , ,


28--ROTOR,AIR DISTRIBUT / SPE7L120V2151

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $36,017

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

Contractor : Jgils 37159 Ben Thomas Rd, Slidell, 70460, Louisiana +1 985-645-0739 http://www.jgils.com/


30--ACTUATOR,MECHANICAL / SPE7L320D60QP

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Belting Company Of Cincinnati, 5500 Ridge Ave, Cincinnati, 45213, Ohio +1 513-621-9050 https://www.cbtcompany.com/


10--TORQUE,WRENCH CLK / SPE7L420D60LM

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : U.S. Tactical Supply Inc. DBA US 1910 E Seltice Way Post Falls 83854-7008 US , ,


10--PARTITION,DRUM ASSE / SPE7L420D60LR

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : MEGGITT DEFENSE SYSTEMS, INC. 9801 MUIRLANDS BLVD IRVINE 92618-2521 US , ,


20--DOOR,METAL,MARINE S / SPE7MC20V5627

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $31,950

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

Contractor : Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


17--TOWBAR,AIRCRAFT / SPE8EF20V0359

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $40,550

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

Contractor : MHD-Rockland Inc. DBA Rockland 2111 Baldwin Ave Ste 8 Crofton 21114-2419 US , ,


25--MIRROR HEAD,VEHICUL / SPE7L420D60LS

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-04-06

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

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

Contractor : Drive Line Inc 5290 N Hiatus Rd Sunrise, 33351, Florida 1-954-572-2821


61--ADAPTER,BATTERY CHA / SPE7L420D60LU

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Federal Resources Supply Company 235-G Log Canoe Cir Stevensville 21666-2165 US , ,


10--CHUTE,EJECTION / SPE7L420V0835

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $42,720

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

Contractor : NOBLES WORLDWIDE, INC. DBA 1105 E Pine St Saint Croix Falls 54024-9002 US , ,


10--RACK,STORAGE,SMALL / SPE7L420D60LH

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Xact Tool, Inc. 115 S Industrial Dr Shell Lake 54871-7876 US , ,


53--STUD,TURNLOCK FASTE / SPE5E420D60AJ

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Apollo Aerospace Components LLC 351 Camer Dr Bensalem 19020-7341 US , ,


28--PISTON, INTERNAL COMBUSTION ENGINE / SPE7L120V2142

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,025

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

Contractor : TECMOTIV (USA), INC. 1500 JAMES AVE NIAGARA FALLS 14305-1222 US , ,


29--FILTER ELEMENT,FLUI / SPE7L020V4739

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $41,905

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

Contractor : Fincantieri Marine Systems North 800-C Principal Ct Chesapeake 23320-3681 US , ,


29--HEAT SHIELD,EXHAUST / SPE7L520D60EW

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Burhani Enterprises, Inc. 6122 W 63rd St, 60638, Illinois


49--AGITATOR,PAINT,SHAK / SPE7M320D60FV

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Miracle Paint Rejuvenator Company, 6270 CLAUDE WAY INVER GROVE HEIGHTS 55076-44 , ,


29--PUMP,FUEL,ELECTRICA / SPE7L520D60EX

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Baker & Associates 60 Compark Rd, Dayton, 45459, Ohio +1 937-439-4708 http://bakerandassociatesinc.com/


20--CHAIR,PEDESTAL,SHIP / SPE7MC20V5632

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $57,908

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

Contractor : STIDD SYSTEMS, INC. DBA 220 CARPENTER ST GREENPORT 11944-1406 US , ,


29--NOZZLE,FUEL INJECTI / SPE7L320D60QV

Industry : Ship Building and Repairing | Contract Date : 2020-04-06

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

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

Contractor : Pioneer Industries, Inc. 155 Marine St Farmingdale, 11735, New York +1 631-777-6000 https://www.pioneerspares.com/


53--CATCH,FLUSH / SPE5EK20V3403

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $48,978

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

Contractor : Hartwell Corporation 900 S Richfield Rd Placentia 92870-6732 US , ,


61--CONTACTOR,MAGNETIC / SPE7M120D60FQ

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : B.J.G. ELECTRONICS, INC. 141 REMINGTON BLVD RONKONKOMA 11779-6911 US , ,


10--MAINTENANCE KIT,GUN / SPE7L420D60LN

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Larkos Packing and Distribution 1300 Steel Rd E Ste 4 Morrisville, 19067, Pennsylvania +1 267-697-1150 https://www.larkospacking.com/


29--FILTER ELEMENT,INTA / SPE7L520D60FC

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Global Logistics Strategies Inc. 709 Apollo Beach Blvd Apollo Beach, 33572, Florida +1 813-753-9177 https://www.team-gls.com/


10--TUBE,CANNON / SPE7L320D60RA

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : CDs Machine, Inc. 116 E Airport Rd Haskell 74043-0279 US , ,


25--PLATE,FIFTH WHEEL A / SPE7L420D60LQ

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : FBC Enterprises LLC 2129 E Cedar St Ste 4 Tempe 85281-7402 US , ,


53--SEAL,PLAIN / SPE5EJ20V3749

Industry : Motor Vehicle Body Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $30,688

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

Contractor : Norcatec LLC DBA Norcatec 100 Garden City Plz Ste 530 Garden City 11530-3213 US , ,


61--MOTOR, DIRECT CURRENT / SPE7MC20V5631

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $157,263

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

Contractor : ITT Aerospace Controls LLC DBA ITT 28150 Industry Dr Unit V Valencia 91355-4100 , ,


25--ROLLER,WIRE ROPE / SPE7L320D60QW

Industry : Motor and Generator Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Michigan CNC Tool, Inc. DBA 11710 Green Oak Industrial Dr WHITMORE LAKE 48189-9 , ,


29--RETAINER ASSEMBLY,G / SPE7L420D60LL

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : LKR, INC. DBA Raycon Industries 620 N BERRY ST BREA 92821-3023 US , ,


29--STARTER,ENGINE,ELEC / SPE7L320D60QS

Industry : Other Engine Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Blue Cord Logistic Strategies 1223 Chicago Ave Ste A Goshen, 46528, Illinois +1 574-329-1029


30--CYLINDER ASSEMBLY,A / SPE7L320D60QN

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Kampi Components Co., Inc. 88 Canal Rd, Fairless Hills, 19030, Pennsylvania +1 215-736-2000 https://kampi.com/


53--COVER,ACCESS / SPE5E820V4581

Industry : Fluid Power Cylinder and Actuator Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,506

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

Contractor : Seahorse Defense Supply, LLC 4536 BIG ORANGE PASS SW LILBURN 30047-5266 US , ,


30--ADAPTER,SPLINE / SPE7M320V3271

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $27,418

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

Contractor : Tillman Tool Company Inc 1371 Brass Mill Rd # D Belcamp 21017-1239 US , ,


25--BRACKET,VEHICULAR C / SPE7L020V4709

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $33,601

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

Contractor : Oshkosh Defense, LLC DBA Oshkosh 2307 Oregon St Oshkosh 54902-7062 US , ,


31--BEARING, BALL, ANNULAR / SPE4A620V8993

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $29,966

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

Contractor : R. A. RODRIGUEZ, INCORPORATED 20 SEAVIEW BLVD PORT WASHINGTON 11050-4618 US , ,


53--SPACER,PLATE / SPE4A620V8994

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $54,087

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

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


49--OIL GUN,PNEUMATIC / SPE8EE20V0513

Industry : Hardware Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,194

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

Contractor : B & J MACHINE COMPANY 1505 OAK RIDGE RD WILLIAMSTOWN 41097-4621 US , ,


30--GEAR,BEVEL / SPE7L420D60LP

Industry : Measuring Dispensing and Other Pumping Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : BADGER TRUCK CENTER, INC 2326 W SAINT PAUL AVE MILWAUKEE 53233-2522 US , ,


10--HOUSING,MACHINE GUN / SPE7L420V0833

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $26,643

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

Contractor : Dillon Aero, Inc. 8009 E Dillons Way Scottsdale 85260-1809 US , ,


62--FILTER,MARKER LIGHT / SPE4A620D5606

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : Gillinder Brothers, Inc. DBA 39 ERIE ST # 55 PORT JERVIS 12771-2809 US , ,


62--LIGHT,MARKER,CLEARA / SPE4A620D5642

Industry : Other Lighting Equipment Manufacturing | Contract Date : 2020-04-06

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

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

Contractor : VEHICLE MAINTENANCE PROGRAM, INC. 3595 N DIXIE HWY STE 7 BOCA RATON 33431-5936 , ,


15--BEAM ASSEMB / SPE4A520P4634

Industry : Motor Vehicle Electrical and Electronic Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $25,970

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

Contractor : MHD-Rockland Inc. DBA Rockland 2111 Baldwin Ave Ste 8 Crofton 21114-2419 US , ,


Connector, Backshell / N0025320P0067

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $19,952

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

Contractor : Aristo-Cast, Inc. Almont MI 48003-8515 USA , ,


River Baling Deck for Chena River Lakes Flood Control Project / W911KB20C0009

Industry : Electronic Connector Manufacturing | Contract Date : 2020-04-06

Place of Performance : , North Pole, 99705, AK | Contract Amount : $3,907,798

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W2SN ENDIST ALASKA

Contractor : BRISTOL CONSTRUCTION SERVICES, LLC Anchorage AK USA , ,


6515--EMERGENCY COVID-19 Welch Allyn Vital Signs Monitors / V797P4333B36C26020F0350

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $46,455

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

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


59--FUSEHOLDER,EXTRACTO / N0010420PBX48

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $19,590

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : FIC CORPORATION, ROCKVILLE, MD 20852-1710 , ,


16--BOTTLE ASSY / SPRPA120CR009

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $1,274,400

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

Contractor : FIRETRACE AEROSPACE LLC, SCOTTSDALE, AZ 85258-4439 , ,


Q517--Award Notice VISN 4 -Wide Pharmacy Fills Services / 36C24420A0018

Industry : | Contract Date : 2020-04-06

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

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

Contractor : HERITAGE HEALTH SOLUTIONS, INC.;750 CANYON DR STE 120;COPPELL;TX;75019 , ,


6515--Medtronic Minimed / 36C77020P0531

Industry : Pharmacies and Drug Stores | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $489,680

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

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


D399--TAC-20-49693 Enterprise Testing Service Support Services / GS-35F-598GA36C10B20F0076

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $14,526,315

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

Contractor : PLANNED SYSTEMS INTERNATIONAL, INC.;10632 LITTLE PATUXENT PKWY STE 200;COLUMBIA;MD;21044 , ,


39--Forklift / W22G1F20P0013

Industry : Custom Computer Programming Services | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $140,079

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

Contractor : ECOLOGY MIR GROUP LLC [DUNS: 079812302],10400 EATON PLACE SUITE 250,FAIRFAX VA 22030 , ,


ENALAPRIL MALEATE TABLETS / SPE2D219D0065P0002

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $8,769,655

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

Contractor : GOLDEN STATE MEDICAL SUPPLY, INC. Camarillo CA USA , ,


Weaponeering and Stores Planning (WASP) Legacy Software / N00019-20-G-0001

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Lexington Park, 20653, MD | Contract Amount : $7,584,179

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

Contractor : DCS CORPORATION Alexandria VA USA , ,


HIGH-CLARITY-10.75X2.75MIL-FILM-(CLEAR / 15UL0M20P00000112

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-06

Place of Performance : , Lompoc, , CA | Contract Amount : $39,550

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

Contractor : FAYZA LLC Long Beach CA USA , ,


Laboratory Consumables / W911SR-20-C-0011

Industry : Plastics Bag and Pouch Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Lebanon, 08833, NJ | Contract Amount : $145,376

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

Contractor : FLEXBIOSYS INC Lebanon NJ USA , ,


91--FUEL DELIVERY WHITE HORSE APRIL 2020 / 140A0420P0048

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $9,850

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION, ROCKY MOUNTAIN REGION

Contractor : TAYLOR BEN, INC. , ,


Tankless Water Heaters / FA8126-20-P-0045

Industry : Petroleum Refineries | Contract Date : 2020-04-03

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $38,700

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

Contractor : ELECTRIC HEATER COMPANY, THE Stratford CT USA , ,


Health Center Loan Guarantee Program Support / 75R60220A00014

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-04-06

Place of Performance : , New York, , NY | Contract Amount : $6,987,061

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, HEALTH RESOURCES AND SERVICES ADMINISTRATION, HRSA HEADQUARTERS

Contractor : PRIMARY CARE DEVELOPMENT CORPORATION New York NY USA , ,


COVID-19 Reagents & Supplies / 36C25720P0646

Industry : Other Management Consulting Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $417,317

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

Contractor : BECTON, DICKINSON AND COMPANY San Jose CA USA , ,


New Standard Lease Award in Colorado Springs, CO / GS-08P-LCO00046

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Colorado Springs, 80920, CO | Contract Amount : $1,169,705

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

Contractor : MJQ Woodmen, LLC Novato CA 94945 USA , ,


PROVIDE, INSTALL AND MAINTAIN A 2 MB ETHERNET LEASE BETWEEN 6607 ARMY DR, WASHINGTON DC, DC 20310 AND 7923 JONES BRANCH DR, WEST MCLEAN, VA 22102 / HC101320PA688

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $48,960

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/


AUTOMATIC ASSURANCE CASE ENGINE (AACE) / FA875020C0508

Industry : Wired Telecommunications Carriers | 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 , ,


Mowing/Trimming Grass at North River RD Administrative Site / 12339520P0027

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-06

Place of Performance : , Harrisonburg, 22801, VA | Contract Amount : $28,900

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, George Washington/Jefferson National Forest

Contractor : GROUND ILLUSIONS LANDSCAPING, INC. Harrisonburg VA USA , ,


USCGC Dolphin DS FY-20 Repairs / 70Z08020CP45D0600

Industry : | Contract Date : 2020-04-01

Place of Performance : , Portsmouth, 23703, VA | Contract Amount : $256,690

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

Contractor : PHOENIX MARINE LLC Lake Wales FL USA , ,


Lease Space in Cape Girardeua, MO / LMO00290

Industry : Ship Building and Repairing | Contract Date : 2020-04-06

Place of Performance : , Cape Girardeau, 63702, MO | Contract Amount : $155,561

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R6

Contractor : City of Cape Girardeau Cape Girardeau MO 63702 USA , ,


FCC YAZOO CITY: FY 2020 - 3RD QUARTER MEAT SUBSISTENCE / 15B31520PVA120261

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $13,482

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER MEAT SUBSISTENCE / 15B31520PVA120260

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $13,500

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER MEAT SUBSISTENCE / 15B31520PVA120259

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $44,090

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120274

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $11,691

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120273

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $18,648

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

Contractor : BIG DADDY FOODS, INC. Houston TX USA , ,


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120272

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $11,179

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

Contractor : KELLOGG SUPPLY CO. Phoenix AZ USA , ,


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120271

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $25,204

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120269

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $25,540

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

Contractor : ACE ENDICO CORP. Brewster NY USA , ,


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120268

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $16,011

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120267

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $57,496

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER DRY GOODS/FROZEN SUBSISTENCE / 15B31520PVA120266

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $13,001

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER KOSHER SUBSISTENCE / 15B31520PVA120278

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $27,205

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

Contractor : L.A. FOODS, LLC Agoura Hills CA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D0022

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : ARCADIS U.S., INC. Highlands Ranch CO USA , ,


FCC YAZOO CITY: FY 2020 - 3RD QUARTER KOSHER SUBSISTENCE / 15B31520PVA120279

Industry : Engineering Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $49,333

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

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


FCC YAZOO CITY: FY 2020 - 3RD QUARTER BREAD/BAKERY SUBSISTENCE / 15B31520PVA120285

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $18,213

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

Contractor : BIMBO BAKERIES USA, INC Horsham PA USA , ,


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

Industry : Commercial Bakeries | 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 , ,


NIST Boulder Campus Renovation of Building 1 Wing 5, Wing 4 and Partial Spine / Main Corridor / 1333ND20CNB190008

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Boulder, 80305, CO | Contract Amount : $105,658,771

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

Contractor : WHITING-TURNER CONTRACTING COMPANY, THE Baltimore MD USA , ,


Broad Agency Announcement (BAA) for Low Earth Orbit (LEO) Sounding Satellite and the Geostationary Orbit Concept Exploration (GEO) / 1332KP20CNEEP0055

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $848,908

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : L3HARRIS TECHNOLOGIES, INC. Fort Wayne IN USA , ,


AWARD NOTIFICATION: Laredo Sector Phase I Land Mobile Radio Modernization for the Tactical Air, Land, and Marine Enterprise Communications (TALMEC) Operational Support Division (OSD) / 6973Gh-20-C-00035

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-06

Place of Performance : , , , TX | Contract Amount : $7,283,025

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL AVIATION ADMINISTRATION, 6973GH FRANCHISE ACQUISITION SVCS

Contractor : AT&T Technical Services Company Inc. Oakton VA 22124-2542 USA , ,


V-22 Coanda Valve Reliability Improvements / N00019-17-G-0002

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Amarillo, 79111-1200, TX | Contract Amount : $2,106,184

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

Contractor : BELL BOEING JOINT PROJECT OFFICE Amarillo TX USA , ,


Notice of Award to Paraoscientific Inc. / 1305M220CNWWG0064

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Stennis Space Center, 39529, MS | Contract Amount : $262,140

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : Paroscientific Inc Redmond WA 98052 USA , ,


Award Notice to EdgeOne LLC / 1305M220CNWWG0063

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-04-06

Place of Performance : , , 20576, MA | Contract Amount : $706,770

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : EDGEONE LLC West Wareham MA USA , ,


6515--Omnicell XT Cabinets / 36C25920F0192

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $767,767

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

Contractor : OMNICELL, INC.;590 E MIDDLEFIELD RD;MOUNTAIN VIEW;CA;94043 , ,


Ground Maintenance at Englebright Lake / W91238-20-P-0021

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Smartsville, 95977, CA | Contract Amount : $170,000

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

Contractor : VAL-COAST, INC Santa Maria CA USA , ,


SPE7MX-20-D-0052 / SPE7MX-20-D-0052

Industry : Landscaping Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $524,786

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

Contractor : KOEHLKE COMPONENTS INC Franklin OH USA , ,


AFICC-AETC Fairchild AFB Helicopter Maintenance / FA300220C0007

Industry : | 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 , ,


Cloud Hosted Enterprise Services (CHES) Services for Stack Security Sustainment & Virtualization (S4V) / 47QTCK18D0003

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-04-03

Place of Performance : , Fairfax, 22030, VA | Contract Amount : $3,667,370

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8726 AFLCMC HNK C3IN

Contractor : GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Falls Church VA USA , ,


WIRING HARNESS,BRAN / W56HZV-20-C-0106

Industry : Computer Systems Design Services | Contract Date : 2020-04-02

Place of Performance : , Torrance, 90501, CA | Contract Amount : $749,440

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

Contractor : GATE INDUSTRIES Torrance CA USA , ,


Modified Quick Connect Vacuum Gauge / W56HZV20P0126

Industry : Current-Carrying Wiring Device Manufacturing | Contract Date : 2020-04-02

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

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

Contractor : B&H INTERNATIONAL LLC Bakersfield CA USA , ,


ERACC Type II Hardware and Services / W56HZV-20-D-0050

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $11,935,572

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

Contractor : TRIMBLE INC. Dayton OH USA , ,


AMOD Increment 2 / N66001-20-C-0082

Industry : Construction Machinery Manufacturing | Contract Date : 2020-04-06

Place of Performance : 9500 Godwin Drive, Manassas, VA, , 20110-4166, | Contract Amount : $90,314,266

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

Contractor : LOCKHEED MARTIN CORPORATION , ,


NIWC Pacific Moving Services / N6600120C0066

Industry : Computer Systems Design Services | 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. , ,


6530--COVID-19 EMERGENCY : Dialysis Equipment / 36C24120P0573

Industry : Used Household and Office Goods Moving | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $62,000

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

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


Award Notice - 1223789 - Agilent Technology Systems Maintenance - Amend 1 / 75F40120P00129

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Silver Spring, 20993, MD | Contract Amount : $185,898

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA Office of Acquisitions and Grants Services

Contractor : ELECTRONIC RISKS CONSULTANTS, INC. Phillipsburg NJ USA , ,


E3 Work Stands / FA8125-20-P-0056

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-06

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $836,900

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : CREATIVE CUSTOM PRODUCTS, INC. Phoenix AZ USA , ,


FEMA Distribution of Medical Supplies / 70FB7020C00000003

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Louisville, , KY | Contract Amount : $4,850,301

Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, NEW ORLEANS CONTRACT OPS MGMT BRA

Contractor : UNITED PARCEL SERVICE CO. Louisville KY USA , ,


HOSPITAL SERVICES APRIL 2020 / 15B21620VB210454

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $48,000

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

Contractor : NAPHCARE, INC. Birmingham AL USA , ,


Award Notice for Baton Rouge, LA - 7LA2217 - CBP / 7LA2217

Industry : | Contract Date : 2020-04-06

Place of Performance : , Baton Rouge, , LA | Contract Amount : $1,177,158

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

Contractor : 1066, L.L.C. Baton Rouge LA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D0026

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : TETRA TECH, INC. Pasadena CA USA , ,


USCGC HALIBUT DS Repairs / 70Z08020CP4527800

Industry : Engineering Services | Contract Date : 2020-04-02

Place of Performance : , Marina del Rey, 90292, CA | Contract Amount : $83,789

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

Contractor : PHOENIX MARINE LLC Lake Wales FL USA , ,


Award announcement for the Build-To-Print (BTP) production of Consoles, Displays and Peripheral (CDP) Equipment Technical Insertion Sixteen Modification One (TI-16 MOD 1) / N0002420C5605

Industry : Ship Building and Repairing | Contract Date : 2020-04-06

Place of Performance : , Johnstown, 15904, PA | Contract Amount : $462,261,449

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

Contractor : DRS LAUREL TECHNOLOGIES Johnstown PA USA , ,


Notice of Award for Sole Source PMA-201 INDIA AIR FORCE (IAF) ENHANCEMENTS TO JAGUAR HARPOON ENGAGEMENT TRAINING AID (HETA) VERSION 1.3 AND VERSION 2 REFRESH / N00019-18-G-0022

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Herndon, 20171, VA | Contract Amount : $75,612

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

Contractor : ZENETEX LLC Herndon VA USA , ,


Pennsylvania Navy Operational Support Contract / N4008520D0041

Industry : Computer Systems Design Services | Contract Date : 2020-04-01

Place of Performance : , , , PA | Contract Amount : $8,189,810

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

Contractor : HUMAN TECHNOLOGIES CORPORATION Utica NY USA , ,


5820--COVID-19 RADIOS FOR INCIDENT COMMAND / 36C24420P0447

Industry : Facilities Support Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $38,237

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

Contractor : COM PROS, INC.;400 HIGHLAND AVE;ALTOONA;PA;16602 , ,


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

Industry : Other Communications Equipment 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 , ,


Nutrition Care Bridge / W81K04-20-C-0003

Industry : Educational Support Services | Contract Date : 2020-04-01

Place of Performance : , Fort Leonard Wood, 65473, MO | Contract Amount : $11,390,000

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

Contractor : SODEXO MANAGEMENT INC. Gaithersburg MD USA , ,


Human Systems Integration (HSI) Field Evaluation Services for Army System Acquisition / W911QX20C0032

Industry : Food Service Contractors | Contract Date : 2020-04-02

Place of Performance : , Aberdeen Proving Ground, 21005, MD | Contract Amount : $3,998,087

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

Contractor : MAN-MACHINE SYSTEMS ASSESSMENT (MSA), INCORPORATED El Paso TX USA , ,


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

Industry : All Other Professional Scientific and Technical Services | 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 , ,


Landing Platform Dock 31 DD&C / N0002418C2406-P00005

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Pascagoula, 39567, MS | Contract Amount : $1,508,730,501

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

Contractor : HUNTINGTON INGALLS INDUSTRIES, INC. Newport News VA USA , ,


WebEOC Software Support / W91YTZ20P0119

Industry : Ship Building and Repairing | Contract Date : 2020-04-01

Place of Performance : , Fort Bragg, 28310, NC | Contract Amount : $49,702

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

Contractor : ESI ACQUISITION, INC. Atlanta GA USA , , Georgia


Water Heaters and Equipment / 15B51320PVE2E50001

Industry : Software Publishers | Contract Date : 2020-04-01

Place of Performance : , Oklahoma City, 73169, OK | Contract Amount : $121,180

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FTC OKLAHOMA CITY

Contractor : HAMBRICK-FERGUSON, INC. Tulsa OK USA , ,


Q201--Huntington 5 Year DME Contract 4/1/2020-3/31/2025 - waiting on COR certificate and signed delegation memo / 36C24520D0064

Industry : Heating Equipment (except Warm Air Furnaces) Manufacturing | Contract Date : 2020-04-01

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

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

Contractor : PERFORMANCE MEDICAL SOLUTIONS LLC;622 OLD TROLLEY RD STE 126;SUMMERVILLE;SC;29485 , ,


6515--503-20-3-225-0098 COVID-19 UV Disinfecting Robot / GS-07F-0587Y36C24420F0362

Industry : Home Health Care Services | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $459,391

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

Contractor : XENEX DISINFECTION SERVICES INC.;121 INTERPARK BLVD STE 104;SAN ANTONIO;TX;78216 , ,


Testing of New Fluorine-Free Green Surfactant Mixtures to Replace AFFF / W912HQ-20-P-0040

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Alexandria, 22315, VA | Contract Amount : $199,995

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, US ARMY HUMPHREYS ENGINEER CTR SPT

Contractor : ADA Technologies, Inc. Littleton CO 80127 USA , ,


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

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


X1DZ--CRRC Succeeding Lease 2020_600C00307 / 36C26220L0003

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $799,276

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

Contractor : ALBERTO MOTTESI EVANGELISTIC ASSOCIATION, INC;888 W SANTA ANA BLVD STE 200;SANTA ANA;CA;92701 , ,


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

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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 , ,


Strategic Support Services / 47QRAA18D001P

Industry : Industrial Launderers | Contract Date : 2020-04-06

Place of Performance : , Arlington, 20598, VA | Contract Amount : $43,400,000

Agency : HOMELAND SECURITY, DEPARTMENT OF, TRANSPORTATION SECURITY ADMINISTRATION, ME

Contractor : DELOITTE CONSULTING LLP Arlington VA USA , , Texas


S222--EMERGENCY - COVID- 19 Regulated Medical Waste Collection & Disposal 00035659) / 36C25720P0629

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $575,870

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

Contractor : MEDICAL WASTE DISPOSAL, LLC;600 S 94TH AVE;TOLLESON;AZ;85353 , ,


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

Industry : Hazardous Waste Collection | 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 , ,


R706--Warehouse Temporary Staffing / 36C26220C0117

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $242,483

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

Contractor : SJS EXECUTIVES, LLC;2809 S LYNNHAVEN RD SUITE 310;VIRGINIA BEACH;VA;23452 , ,


MODULE KIT SERVO VALVE / SPRTA120P4020

Industry : Temporary Help Services | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $59,012

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

Contractor : WOODWARD HRT, INC. Santa Clarita CA USA , ,


MODULE KIT, SERVO VALVE / SPRTA120C0650

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $286,524

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

Contractor : WOODWARD HRT, INC. Santa Clarita CA USA , ,


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

Industry : Aircraft Engine and Engine Parts Manufacturing | 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 , ,


Q999--Copy of Cooperative Studies Program | EDA: 4/15/2020 STATUS: assigned 3/4/2020 Moved to chief's desktop 2/19/20 / GS-02F-167AA_36C24520N0307

Industry : Religious Organizations | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $135,429

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

Contractor : CALLOWAY & ASSOCIATES, INC.;8961 HARVEST OAKS DR STE 201;RALEIGH;NC;27615 , ,


Z1DA--(CON)(660) Engineering PET Scanner Site Prep / 36C25920C0077

Industry : Temporary Help Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $248,181

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

Contractor : RHI LLC;2050 S PAINTER LN;WEST HAVEN;UT;84401 , ,


R430--FHCC URGENT COVID 19 CONTRACT SECURITY GUARDS, POP 4/5/2020 - 6/3/2020, BASE + 3 OPTIONS / 36C25220P0482

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $173,056

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

Contractor : GUARD FORCE INTERNATIONAL, INC.;3629 GLASTONBURY TRL;PFLUGERVILLE;TX;78660 , ,


Biosolid Sludge Removal Services / 15B21120D00000119

Industry : Security Guards and Patrol Services | Contract Date : 2020-04-02

Place of Performance : , Otisville, 10963, NY | Contract Amount : $239,385

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

Contractor : SPECTRASERV INC. Kearny NJ USA , ,


48 - Valve, Solenoid - SPE7MC19R0013 / SPE7MC20C0005

Industry : Septic Tank and Related Services | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $1,495,304

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

Contractor : JAMAICA BEARINGS CO. INC. New Hyde Park NY USA , ,


Increase Line Size Steam and Condensate B178 to MH385 / N4008520C0011

Industry : Industrial Valve 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 , ,


Reagents and assays to test on the Panther Fusion / W81XWH20P0077

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-06

Place of Performance : , , , MD | Contract Amount : $518,400

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

Contractor : Gen-Probe Marlborough MA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D0023

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : CARDNO-EA JOINT VENTURE Charlottesville VA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D0025

Industry : Engineering Services | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : LEIDOS, INC. Reston VA USA , ,


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

Industry : Engineering Services | 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 , ,


LM RMS FMS Ran and DALO Hot Desk Support / N0001919G0029

Industry : Residential Remodelers | Contract Date : 2020-04-02

Place of Performance : , Owego, 13827, NY | Contract Amount : $13,621,325

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

Contractor : LOCKHEED MARTIN CORPORATION Owego NY USA , ,


X1AA--Corona Vet Center / 36C26219L0013

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $2,377,778

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

Contractor : GUOCHANG CORONA MEDICAL BUILDING LLC;316 CAMPUS DR;ARCADIA;CA;91007 , ,


R699--Switchboard Operators / 36C24620P0722

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $227,700

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

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


Negative Pressure Wound Therapy System COVID -19 / V797D30198

Industry : Telephone Answering Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $1,652,276

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

Contractor : KCI USA, INC. San Antonio TX USA , ,


CONSTRUCT/REPLACE PIER TO ARCO DRYDOCK ACCESS RAMP, PIER 5002, NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA / N6247320C1001

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-04-01

Place of Performance : , San Diego, 92110, CA | Contract Amount : $2,154,289

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

Contractor : CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. Tulsa OK USA , ,


Q526--External Clinical Consultant Svcs 703-C00555 Chi Hts and Gary Area Vet Ctrs 4-1-2020 to 3-31-2025 / 36C25220C0143

Industry : Highway Street and Bridge Construction | Contract Date : 2020-04-03

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

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

Contractor : GLASS, LORRI L;9245 CALUMET AVE;MUNSTER;IN;46321 , ,


COVID-19 Self-Swab and Point-of-Care Testing Public-Private Partnership / 75P00120C00026

Industry : Offices of Mental Health Practitioners (except Physicians) | Contract Date : 2020-04-04

Place of Performance : , , , | Contract Amount : $12,800,000

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

Contractor : QUEST DIAGNOSTICS INCORPORATED Secaucus NJ USA , ,


COVID-19 Self-Swab and Point-of-Care Testing Public-Private Partnership / 75P00120C00027

Industry : Medical Laboratories | Contract Date : 2020-04-05

Place of Performance : , , , | Contract Amount : $20,000,000

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

Contractor : MINUTECLINIC, L.L.C. Woonsocket RI USA , ,


COVID-19 Self-Swab and Point-of-Care Testing Public-Private Partnership / 75P00120C00028

Industry : Medical Laboratories | Contract Date : 2020-04-05

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

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

Contractor : WALGREEN CO. Deerfield IL USA , ,


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

Industry : Medical Laboratories | 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 , ,


COVID-19 Alternate Care Facility, Suburban Collection Showplace - Novi, MI. / W911XK20C0004

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-05

Place of Performance : , Novi, , MI | Contract Amount : $11,999,747

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

Contractor : GILBANE FEDERAL Concord CA USA , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


Cases / SPRRA2-20-D-0036

Industry : Medical Laboratories | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $97,073

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

Contractor : STAR CASES, LLC North Salt Lake UT USA , ,


Cable Assembly, SPEC / SPRRA2-20-P-0065

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $71,530

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT HUNTSVILLE, AL

Contractor : WOODARD ELECTRIC, INC. Hartselle AL USA , ,


6515--EV300/V60 Supplies PO:101-A00101 CO:Adeitra Jimmison Vendor: Philips North America, LLC / 36C77620P0061

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $2,824,850

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

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


6515--Copy of V60/EV300 Ventilators COVID-19 CO:Adeitra Jimmison PO:101A00095 / 36C77620C0016

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $47,521,770

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

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


V222--(Cloned) Service-544-20-3-825-0212-Wheelchair Service -544 (VA-20-00043154) (VA-20-00043246) / 36C24720P0553

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $887,152

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

Contractor : TRANSPORT CARE SERVICES, LLC;652 BUSH RIVER RD SUITE 211;COLUMBIA;SC;29210 , ,


Rental/Lease of Hand Wash Stations / N4215820PS084

Industry : Ambulance Services | Contract Date : 2020-04-03

Place of Performance : , Portsmouth, 23709, VA | Contract Amount : $175,200

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

Contractor : MLSUSA CORP Longmeadow MA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D0020

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : AECOM TECHNICAL SERVICES, INC. Los Angeles CA USA , ,


Architect and Engineering (AE) Services to Support the U.S. Army Corps of Engineers (USACE), South Atlantic Division (SAD), Mobile District, Environmental Restoration Program / W9127820D2021

Industry : Engineering Services | Contract Date : 2020-04-06

Place of Performance : , Mobile, 36602, AL | Contract Amount : $49,000,000

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

Contractor : APTIM FEDERAL SERVICES, LLC Alexandria VA USA , ,


Alternate Care Facility (ACF) at Van Cortlandt Park / W912DS20C0012

Industry : Engineering Services | Contract Date : 2020-04-03

Place of Performance : , Bronx, 10471, NY | Contract Amount : $40,000,000

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

Contractor : PARSONS CORPORATION Centreville VA USA , ,


NR1 TG REPLACEMENT & NR2 TG INSPECTION / N0040620P0239

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $630,424

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

Contractor : TIMKEN GEARS & SERVICES INC. King of Prussia PA USA , ,


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

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


Elevated Water Tower Lease / N4425520P5001

Industry : Janitorial Services | 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 , ,


Alternate Care Facility (ACF) Aqueduct Racetrack / W912DS20C0014

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-04-04

Place of Performance : , Concord, 94520, CA | Contract Amount : $31,000,000

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

Contractor : GILBANE FEDERAL Concord CA USA , ,


Alternate Care Facility (ACF) at Jacob K. Javits Convention Center / W912DS20C0007-P00001

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-02

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 , ,


ROAD SIGNAGE, CAMP DARBY , TIRRENIA (PISA), ITALY / Yes

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-04

Place of Performance : 56, Korea Wide, , Yongsan | Contract Amount : $

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0414 AQ HQ CONTRACT AUG

Contractor : , ,


6515--Elastomerics / 36C77620P0072

Industry : | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $485,991

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

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


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

Industry : All Other Miscellaneous Manufacturing | 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 , ,


AWARD - 1 GB FROM 673 MACDILL STREET, MARCH AIR RESERVE BASE, CA, 92518, US TO 7288 CONVOY TERRACE, SAN DIEGO, CA, 92111-1120, US. / HC101320PA334

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $219,000

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

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


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

Industry : Wired Telecommunications Carriers | 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. , ,


Z--NORTH BRETON ISLAND RESTORATION / 140F0420C0005

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-06

Place of Performance : , , , | Contract Amount : $54,419,550

Agency : INTERIOR, DEPARTMENT OF THE, US FISH AND WILDLIFE SERVICE, FWS SOUTHEAST REGIONAL OFFICE

Contractor : CALLAN MARINE LTD , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


Lodging / W91151-20-P-0060

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-04-04

Place of Performance : , Dallas, 75202, TX | Contract Amount : $9,668,430

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

Contractor : OMNI DALLAS HOTEL Dallas TX USA , ,


Food Services / W91151-20-P-0062

Industry : Hotels (except Casino Hotels) and Motels | Contract Date : 2020-04-04

Place of Performance : , Dallas, 75202, TX | Contract Amount : $3,623,400

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

Contractor : OMNI DALLAS HOTEL Dallas TX USA , ,


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

Industry : Perishable Prepared Food Manufacturing | 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 , ,


Q401--TEMPORARY PERSONNEL - COVID 19 / 36C24220G0010

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-04-01

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

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

Contractor : AB STAFFING SOLUTIONS, LLC;2680 S VAL VISTA DR STE 152;GILBERT;AZ;85295 , ,


USS PREBLE (DDG-88) FALSE DECK PANELS / N5523620P0050

Industry : Temporary Help Services | Contract Date : 2020-04-03

Place of Performance : , San Diego, 92136, CA | Contract Amount : $72,800

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SOUTHWEST REGIONAL MAINT CENTER

Contractor : PIER SIDE SUPPLY INC Virginia Beach VA USA , ,


Q401--Blanket Purchase Agreement (BPA) for emergency temporary locum Tenen COVID-19 staff / 36C24220G0013

Industry : Metal Window and Door Manufacturing | Contract Date : 2020-04-01

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

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

Contractor : AYA HEALTHCARE, INC.;5930 CORNERSTONE CT W STE 300;SAN DIEGO;CA;92121 , ,


Q401--Blanket Purchase Agreement (BPA) for Emergency, Temporary/ locum Tenen and nursing COVID-19 staff / 36C24220G0017

Industry : Temporary Help Services | Contract Date : 2020-04-01

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

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

Contractor : ACCESS THERAPIES INC.;5980 W 71ST ST STE 102;INDIANAPOLIS;IN;46278 , ,


LOC - Music Collections Prep / LCLSC20P0013

Industry : Temporary Help Services | 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 , ,


BARDA's Division of Research, Innovation & Ventures (DRIVe) Easy Broad Agency Announcement / 75A50120C00061

Industry : | Contract Date : 2020-04-02

Place of Performance : , , , | Contract Amount : $710,310

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 : ORASURE TECHNOLOGIES, INC. Bethlehem PA USA , ,


FCI Waseca Subsistence - 3rd Qtr. FY20 / 15B41520PVA110110

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-01

Place of Performance : , Waseca, 56093, MN | Contract Amount : $15,769

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

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


FCI Waseca Subsistence - 3rd Qtr. FY20 / 15B41520PVA110111

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Waseca, 56093, MN | Contract Amount : $34,996

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

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


Klamath Falls, OR-Office and Related Space / L99PL00069I

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Klamath Falls, 97603, OR | Contract Amount : $1,262,245

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, NATIONAL OPERATIONS CENTER

Contractor : SPEARS, ALVIN K Grants Pass OR USA , ,


Cultural Resources Archaeological Collections / N62473-20-D-0040

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-04-01

Place of Performance : , Escondido, 92027, CA | Contract Amount : $1,010,750

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

Contractor : San Diego Archaeological Center, Inc. Escondido CA 92027 USA , ,


WATER BLASTING SERVICES / N4019220D7045

Industry : Museums | Contract Date : 2020-04-03

Place of Performance : , , , GU | Contract Amount : $3,474,073

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

Contractor : PACIFIC ABILITY RESOURCES INC . (PARI) Hagatna GU USA , ,


Liquid Nitroge, Liquid Argon & Liquid Oxygen for Aberdeen Proving Ground, MD / SPE60120D1507

Industry : Facilities Support Services | Contract Date : 2020-04-01

Place of Performance : , Aberdeen Proving Ground, 21005, MD | Contract Amount : $444,114

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

Contractor : AIRGAS USA LLC Independence OH USA , ,


Tobyhanna / SPE60120D1505

Industry : Industrial Gas Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Tobyhanna, 18466, PA | Contract Amount : $599,677

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY AEROSPACE ENRGY-DLAE-M

Contractor : AIRGAS USA LLC Independence OH USA , ,


A--Northrop Grumman Systems Corporation / N00014-20-C-2029

Industry : Industrial Gas Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $324,549

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

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION , ,


R--Professional Administrative and Financial Support / N00014-20-C-4007

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $2,208,658

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

Contractor : IRONCLAD TECHNOLOGY SERVICES LLC , ,


Replace Flooring and Sewer Pipe B153 / N6247320C0010

Industry : Engineering Services | Contract Date : 2020-04-03

Place of Performance : , Yuma, 85369, AZ | Contract Amount : $218,751

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

Contractor : TIME LED DEVELOPMENT, LLC Phoenix AZ USA , ,


Award Notice for N00014-20-C-4004 to Unison Software Inc. / N00014-20-C-4002

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-01

Place of Performance : , Arlington, 22203, VA | Contract Amount : $18,965,626

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

Contractor : Unison Software Inc. Sterling VA 20166 USA , ,


N041--COVID-19 36C26220P0934, EMERGENCY SERVICE to ESTABLISH Negative Air Pressure Rooms, Bldg. 500 / 36C26220P0934

Industry : Other Computer Related Services | Contract Date : 2020-04-03

Place of Performance : , , , | Contract Amount : $353,782

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

Contractor : WALTER THOMAS & ASSOCIATES, INCORPORATED LONG BEACH 90810 , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130252

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $2,868

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

Contractor : UNLIMITED FOOD SUPPLIERS, LLC West Palm Beach FL USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130248

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $30,103

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

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


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130255

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $40,803

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

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


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130251

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $3,199

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

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130249

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $3,571

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

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


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130253

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $2,535

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

Contractor : REAL DEAL SERVICES INC Fort Lauderdale FL USA , ,


QUARTERLY SUBSISTENCE REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130254

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $15,969

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

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


QUARTERLY MEAT REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130246

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, , SC | Contract Amount : $3,410

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

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


QUARTERLY MEAT REQUIREMENTS, 3RD QUARTER, FY 2020 / 15B30320PVA130247

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-03

Place of Performance : , Edgefield, , SC | Contract Amount : $6,450

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

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


FORM 10 KOSHER REQUIREMENT, 3RD QUARTER, FY 2020 / 15b30320pva130241

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $8,667

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

Contractor : L.A. FOODS, LLC Agoura Hills CA USA , ,


FORM 10 KOSHER REQUIREMENT, 3RD QUARTER, FY 2020 / 15b30320pva130240

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $2,055

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

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


FORM 10 KOSHER REQUIREMENT, 3RD QUARTER, FY 2020 / 15B30320PVA130239

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-02

Place of Performance : , Edgefield, 29824, SC | Contract Amount : $11,394

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

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


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB PT TO PT LEASED ACCESS CIRCUIT BETWEEM 2601 MISSION POINT BOULEVARD, DAYTON, OH, 45431, US AND 2435 5TH ST WPAFB OH ,DAYTON, OH, 45433, US. / HC101320PA679

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $96,550

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

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


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

Industry : Wired Telecommunications Carriers | 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 , ,


16--NLG SHOCK STRUT ASS / SPRPA120CK011

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-04-01

Place of Performance : , , , | Contract Amount : $1,467,798

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

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


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