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 : 2020-05-07 to 2020-05-14


Transportation Management System Consist Integration / 693JK320P000014

Industry : | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $309,552

Agency : TRANSPORTATION, DEPARTMENT OF, PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATON, 693JK3 ACQUISITION SERVICES DIV.

Contractor : RAILINC CORP. Cary NC USA , ,


Support for the Hazardous Materials (HM) Grant Programs / 693JK320P000013

Industry : Custom Computer Programming Services | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $745,542

Agency : TRANSPORTATION, DEPARTMENT OF, PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATON, 693JK3 ACQUISITION SERVICES DIV.

Contractor : BLOOMSBURIE LLC Springfield VA USA , ,


64KB COMMERICAL BUSINESS LINE AT COLTS NECK, NJ / HC101320PA771

Industry : Educational Support Services | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $2,224

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

Contractor : VERIZON DELAWARE LLC Wilmington DE USA , ,


59--ATTENUATOR,VARIABLE / SPE7M520P6345

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $32,280

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

Contractor : R.H. LABORATORIES, INC. 1 TANGUAY AVE NASHUA 03063-1711 US , ,


15--WINDSHIELD PANEL,AI / SPE4A720P9977

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $284,364

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

Contractor : GKN AEROSPACE TRANSPARENCY SYSTEM 12122 WESTERN AVE GARDEN GROVE 92841-2915 US , ,


31--BEARING, ROLLER, ROD END / SPE4A620D5795

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

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

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

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


29--CLUTCH,FRICTION,AIR / SPE4A720D0235

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : HONEYWELL INTERNATIONAL INC. DBA 1300 W Warner Rd Ste 1201-1207 Tempe 85284-282 , ,


89--Produce-MIL/CA and USDA School Lunch / SPE30020DP353

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $465,000,000

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

Contractor : Royal Food Service Co., Inc. DBA 3720 Zip Industrial Blvd Se Atlanta 30354-2937 , ,


31--BEARING,BALL,ANNULA / SPE4A520P5638

Industry : Perishable Prepared Food Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $93,060

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

Contractor : Mpb Corporation DBA MPB 336 Mechanic St Lebanon 03766-2614 US , ,


53--HANDLE,MANUAL CONTR / SPE7M520P6384

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,387

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

Contractor : DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


47--STRAINER ELEMENT,SE / SPE7M320P4058

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $29,554

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


15--FORMER,AIRCRAFT / SPE4A720D5493

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : H & R PARTS CO., INC. 3066 S HOOVER RD WICHITA 67215-1295 US , ,


25--PARTS KIT,LINEAR AC / SPE7L320P4807

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $63,840

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

Contractor : System Technical Support 960 Knox St Bldg B Torrance 90502-1086 US , ,


61--MOTOR,ALTERNATING C / SPE7M120P6005

Industry : Heating Equipment (except Warm Air Furnaces) Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $31,328

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/


15--TRACK ASSEMBLY / SPE4A520P5649

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $48,800

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

Contractor : ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


65--Hospital Supply Div - Philadelphia / SPE2DH20D0034

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $45,000,000

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

Contractor : Inficon, Inc. 2 Technology Pl East Syracuse 13057-9707 US , ,


61--PANEL,POWER DISTRIB / SPE7M820P2033

Industry : Medical Dental and Hospital Equipment and Supplies Merchant Wholesalers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $67,472

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

Contractor : Apex Pinnacle Corp. 326 Water Street Binghamton 13901-2618 US , ,


53--WASHER,SHOULDERED / SPE4A520P5657

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $30,222

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

Contractor : Aero Precision Industries LLC 201 Lindbergh Ave Livermore 94551-7667 US , ,


59--SWITCH,PUSH / SPE7M820P1720

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $30,642

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

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


61--GENERATOR,ALTERNATI / SPE7M120P6001

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $72,327

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

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


53--GASKET / SPE5EK20P1612

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $137,416

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


16--PARTS KIT,SERVO VAL / SPE4A720D5490

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : HUPP ASSOCIATES INC DBA HUPP 1690 SUMMIT ST STE B NEW HAVEN 46774-1659 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PH102

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $43,139

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

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


6515--PROS V23 618 301560 UNU MITRA CLIP ABBOTT AP 3121 DEB (NEED BY 05/08/2020) (DOS: 05/04/2020) (VA-20-00057152)B & R / 36C26320P0579

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;95054 , ,


53--HARDWARE KIT,MECHAN / SPE5E320P1108

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $80,763

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

Contractor : Panther Machining and Hardware LLC 10303 E Bankhead Hwy Ste 103 B Aledo 76008-2 , ,


16--PAD ASSEMBLY-BACKREST, EJECTION SEAT / SPE4A720P9983

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $52,973

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

Contractor : Coating Specialties Inc. DBA Aero 815 E Rosecrans Ave Los Angeles 90059-3510 US , ,


25--TANK,OIL,HYDRAULIC / SPE7L220P1113

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $25,172

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--ANTENNA CONTROL UNI / SPE7M520P6433

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $95,105

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

Contractor : General Dynamics Mission Systems, 1000 Klein Rd Plano 75074-3756 US , ,


16--FILTER ASSEMBLY,GSE / SPE4A720P9980

Industry : Other Building Material Dealers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $51,185

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


19--W Kerr Scott Boomer Floating Dock / W912PM20P0039

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $16,479

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

Contractor : BSE PERFORMANCE LLC [DUNS: 088057158],22471 N 82ND AVENUE,PEORIA AZ 85383 , ,


6505--Akorn, Inc. Award Date 05/15/20 42-2A 65IB / 36F79720D0129

Industry : | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $244,163,640

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

Contractor : AKORN, INC.;1925 W FIELD CT STE 300;LAKE FOREST;IL;60045 , ,


6515--PROS V23 618 6183098346 UNU MITRA CLIP ABBOTT AP 3122 DEB NEED BY 5/8/2020 (VA-20-00057154) (MED) / 36C26320P0581

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : ABBOTT LABORATORIES;3200 LAKESIDE DR;SANTA CLARA;CA;95054 , ,


NEW HELIBASE FACILITY - BRIDGEPORT HELITACK / 12026120P0050

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-08

Place of Performance : , Minden, , NV | Contract Amount : $237,936

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Boise National Forest

Contractor : Air 20 Corporation Calabasas CA 91302 USA , ,


RFP SHOCK ABSORBER, DIRE,SPRRA1-20-R-0053 / SPRRA1-20-C-0012

Industry : Nonresidential Property Managers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $3,184,200

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

Contractor : BEMSCO INC Salt Lake City UT USA , ,


Fuel Tank Cleaning and Inspection Services at Soo Area Office / W911XK20P0012

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Sault Sainte Marie, 49783, MI | Contract Amount : $104,873

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

Contractor : CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. Norwell MA USA , ,


16--INDICATOR,HYDRAULIC / SPE4A620PH080

Industry : All Other Miscellaneous Waste Management Services | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $61,740

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

Contractor : Bahr Machine Co DBA BMC 27947 Smyth Dr Valencia 91355-4034 US , ,


66--THERMOCOUPLE,IMMERS / SPE4A120P0958

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $41,364

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/


59--ANTENNA / SPE7M520P6447

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $131,015

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

Contractor : Cobham Advanced Electronic 305 Richardson Rd Lansdale 19446-1495 US , ,


16--HEAD,LINEAR ACTUATI / SPE4A720D5502

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Beta Engineering, Inc. DBA 468 Dodson Lake Dr Arlington 76012-3441 US , , Texas


53--PACKING,PREFORMED / SPE7M220P1392

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $64,494

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 SET,NONMETALL, / SPE7M420P1485

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $76,800

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

Contractor : Form Fit and Function LLC DBA F3 350 Seminole Drive Spartanburg 29301-4810 US , ,


Interior and Exterior Painting of Buildings, USAG Bavaria, Grafenwoehr Military Community, GERMANY / W912PB20D8002

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Grafenwoehr, , | Contract Amount : $2,329,102

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : AMP MANAGEMENT SERVICES GMBH Dahn DEU , ,


NATIONAL IDC FOR GEOTECHNICAL SERVICES FOR DAM AND LEVEE SAFETY PROJECTS WITHIN THE US ARMY CORPS OF ENGINEERS / W9123720D0010

Industry : Painting and Wall Covering Contractors | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $45,000,000

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

Contractor : STANTEC CONSULTING SERVICES INC. Lexington KY USA , ,


10--BARREL,MACHINE GUN / SPE7L420P2056

Industry : Engineering Services | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $61,408

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

Contractor : FN Herstal SA DBA FNNH SA Voie de Liege 33 Herstal 4040 BE , ,


61--END BELL,ELECTRICAL / SPE7M820P1939

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $85,500

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

Contractor : Disan Engineering Corporation 101 Mohawk Dr Nowata 74048-0632 US , ,


59--PRINTED CIRCUIT BOA / SPE7M120P5999

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $31,880

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

Contractor : Northrop Grumman Systems 1070 Seminole Trl Charlottesville 22901-2827 US , ,


61--MOTOR,ALTERNATING C / SPE7M120P5987

Industry : Other Building Material Dealers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $25,810

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 , ,


59--RESISTOR,THERMAL / SPE7M120P6013

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $137,793

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/


61--BATTERY,STORAGE / SPE7L720P3424

Industry : Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $26,130

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

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


42ND RSG Annual Training Catered Meals - New Jersey Army National Guard / W912KN-20-P-0020

Industry : Storage Battery Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Somerset, 08873, NJ | Contract Amount : $23,886

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NP USPFO ACTIVITY NJ ARNG

Contractor : ECOLOGY MIR GROUP LLC Fairfax VA USA , ,


Z--NV-LAHONTAN NFH RACEWAY RECOATING / 140F0520C0011

Industry : Food Service Contractors | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $520,510

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

Contractor : SIMERSON CONSTRUCTION LLC , ,


STAKE WEDGE / SPMYM2-20-P-1845

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-05-07

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $16,840

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

Contractor : R & D REPS, INC. Port Richey FL USA , ,


16--SWIVEL JOINT,HYDRAU / SPE4A720P9761

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,732

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


59--ANTENNA / SPE7M520P6444

Industry : Fluid Power Valve and Hose Fitting Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $165,085

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

Contractor : Federal Custom Cable, LLC 1891 Alton Pkwy Ste A Irvine 92606-4985 US , ,


59--COUPLER,DIRECTIONAL / SPE7M520P6450

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $80,290

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

Contractor : OHIO MICROWAVE LLC 848 E FRANKLIN ST STE A-1 DAYTON 45459-5698 US , ,


48--VALVE,RESTRICTOR CH / SPE7MC20P3514

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $44,557

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/


53--SHIM / SPE4A620PH174

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $36,625

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

Contractor : AMERICAN DEFENSE COMPONENTS DBA ADC 807 THOMAS ST STAMPS 71860-2545 US , ,


61--PANEL,POWER DISTRIB / SPE7M120P6018

Industry : Metal Crown Closure and Other Metal Stamping (except Automotive) | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $37,072

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

Contractor : RICHARD MANUFACTURING COMPANY 2147 Rulon White Blvd Ste 212 Ogden 84404-2803 US , ,


53--NUT STRIP / SPE5E720P3131

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,160

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

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


5999--583-20-3-663-0656 Chiller Plant Drive Package, nd05.29 $12K / 36C25020P1177

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $11,560

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

Contractor : HORNER INDUSTRIAL SERVICES, INC.;1521 E WASHINGTON ST;INDIANAPOLIS;IN;46201 , ,


Pine Ridge Job Corps Center Building 11 Flooring Replacement / 1282A720C0056

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $18,593

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

Contractor : MORFORD'S DECORATING CENTER INC Chadron NE USA , ,


16--WEAR PLATE,AIRCRAFT / SPE4A720P9957

Industry : | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $42,772

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

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


70--CARTRIDGE,PROGRAMMA / SPE8EN20P0607

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $224,942

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

Contractor : FALCON ELECTRONICS, INC 47 MALL DR STE 5 COMMACK 11725-5717 US , ,


29--VALVE,FUEL SHUTOFF / SPE4A220D0022

Industry : Computer Storage Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $1,342,664

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/


43--FILTER ELEMENT,FLUI / SPE7MX20D5031

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $4,089,868

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

Contractor : U. S. Hardware Supply, Inc. 4675 Metric Dr Winter Park 32792-6980 US , ,


48--VALVE HEAD ASSEMBLY / SPE7M320P4066

Industry : Other Motor Vehicle Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $47,060

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 , ,


59--SWITCH,RADIO FREQUE / SPE7M520P6412

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $44,233

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

Contractor : FOXTRONIX INC 2240 E CENTRAL AVE STE 4 MIAMISBURG 45342-3683 US , ,


53--TORSION BAR,HINGE / SPE5E720C0005

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $917,499

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

Contractor : AEROSPACE INDUSTRIES LLC 520 LAFAYETTE RD SPARTA 07871-3447 US , ,


Target Project and Implementation / 15F06720P0000783

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Santa Barbara, 93103, CA | Contract Amount : $69,459

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

Contractor : SANTA BARBARA INFRARED, INC. Santa Barbara CA USA , ,


Catered Meals, 10MAY20-05AUG20, Camp Bowie, TX / W912L120P0073

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , TX | Contract Amount : $93,500

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N2 USPFO ACTIVITY TX ARNG

Contractor : GOTRE, LLC Austin TX USA , ,


Levee Rehab - MRLS 408-L and MRLS 400-L , Missouri / W912DQ20C1067

Industry : Caterers | Contract Date : 2020-05-07

Place of Performance : , Waldron, 64092, MO | Contract Amount : $703,188

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W071 ENDIST KANSAS CITY

Contractor : H. B. CONSTRUCTION, INC. Platte City MO USA , ,


Snow and Ice Removal Services - Edgemont, PA (PA022) / W15QKN-20-D-5033

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-07

Place of Performance : , Edgemont, , PA | Contract Amount : $636,010

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

Contractor : SHIELD SERVICES, LLC Princeton MN USA , ,


80--SEAL,ADHESIVE TAPE / SPE8ES20PQG49

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $249,800

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

Contractor : Aerosphere Aviation Services 7619 Boeing Dr, Greensboro, 27409, North Carolina +1 336-346-1164 http://www.aasi.aero/


61--WIRING HARNESS,BRAN / SPE4A620PH044

Industry : Adhesive Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $269,074

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

Contractor : Interconnect Wiring L.L.P. DBA 5024 W Vickery Blvd Fort Worth 76107-7517 US , , Texas


53--O-RING / SPE7L420P2058

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $25,436

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 , ,


29--COLLAR,THRUST,VALVE / SPE4A720D5506

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

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

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/


48--VALVE,RESTRICTOR CH / SPE7MC20P3499

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $77,415

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/


16--POUCH,URINE COLLECT / SPE4A720PA002

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $172,531

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

Contractor : Omni Medical Systems Inc 808 Hercules Dr Colchester 05446-5839 US , ,


29--ELECTRONIC CONTROL / SPE7L120P3804

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $623,123

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 , ,


62--FIXTURE,LIGHTING / SPE4A620D5781

Industry : Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : U.S. Pioneer, L.L.C. DBA U.S. 4450 S 70Th E Ave Tulsa 74145-4607 US , ,


44--COOLER,FLUID,INDUST / SPE8E820P0439

Industry : Residential Electric Lighting Fixture Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $218,750

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

Contractor : WHEELER BROS., INC. 384 DRUM AVE SOMERSET 15501-3400 US , ,


STREET SWEEPING FOR NAVAL BASE SAN DIEGO, CA / N62473-20-P-0005

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , 92136, | Contract Amount : $140,501

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

Contractor : CHUGACH CONSOLIDATED SOLUTIONS LLC Anchorage AK USA , ,


59--SOLENOID SUBASSEMBL / SPE7M120P6026

Industry : Facilities Support Services | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $221,200

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

Contractor : Rocker Solenoid Company DBA Rocker 5492 Bolsa Ave Huntington Beach 92649-1021 U , ,


59--CIRCUIT BREAKER / SPE7M520P6455

Industry : Ship Building and Repairing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $52,662

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

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


59--SWITCH,PUSH / SPE7M820P2089

Industry : Other Electric Power Generation | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $32,572

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

Contractor : Mark Electronics, Inc. 2858 Mt Carmel Ave Glenside 19038-2236 US , ,


40--LINK,DETACHABLE / SPE4A620PD937

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $34,408

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

Contractor : Brylo Marine, Inc 3029 OLD FULTON PL BRANDON 33510-8301 US , ,


61--YOKE AND FIELD ASSE / SPE7M120P6011

Industry : Other Fabricated Wire Product Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $245,056

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

Contractor : AEROCONTROLEX GROUP, INC. DBA 313 GILLETT ST PAINESVILLE 44077-2918 US , ,


69--TRAINING AID,SMALL / SPE2DS20P2874

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $28,578

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

Contractor : LAWMENS SHOOTERS SUPPLY, INC 7750 9TH ST SW VERO BEACH 32968-9298 US , ,


59--AMPLIFIER,ELECTRONI / SPE7M120P6028

Industry : Other Electronic Parts and Equipment Merchant Wholesalers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $136,471

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/


442nd Deployment Gear / FA462520P0034

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Whiteman AFB, 65305, MO | Contract Amount : $217,622

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4625 509 CONS CC

Contractor : TACTICAL & SURVIVAL SPECIALTIES, INC. Harrisonburg VA USA , ,


42--RACK,FIRE HOSE / SPE8E520P1075

Industry : Cut and Sew Apparel Contractors | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $68,495

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

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


2420--MOUNTAIN HOME NAT'L CEM| A770 T4 BOBCAT ALL WHEELED STEER LOADER / 36C78620P0378

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $70,479

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

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


US GOVERNMENT LEASES SPACE IN OVERLAND PARK, KS / GS-06P-LKS00252

Industry : Farm Machinery and Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Kansas City, 64108, MO | Contract Amount : $80,852,574

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

Contractor : Privitera Realty Holdings, LLC Kansas City MO 64102 USA , ,


59--TRANSFORMER,POWER / SPE7M520P6466

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $46,700

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--FILTER,BAND PASS / SPE7M520P6209

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $34,852

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

Contractor : RAYTHEON COMPANY DBA Raytheon 1001 Cheri Way Fairdale 40118-8601 US , ,


15--LATCH ASSEMBLY,STOW / SPE4A720P9906

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $52,105

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

Contractor : Apex Pinnacle Corp. 326 Water Street Binghamton 13901-2618 US , ,


53--SPRING,HELICAL,COMP / SPE5EM20CF050

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $39,725

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

Contractor : Boeing Distribution Services, Inc. 3801 Lloyd King Dr O Fallon 63368-2224 US , ,


40--ROPE,FIBROUS / SPE8EE20P0565

Industry : Spring Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $110,529

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

Contractor : Miami Cordage, LLC DBA Florida 2475 NW 38th St Miami 33142-5369 US , ,


6515--**EMERGENCY** COVID-19 Ventilator Software / 36C26020P0637

Industry : Rope Cordage Twine Tire Cord and Tire Fabric Mills | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $48,944

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

Contractor : TECHNICAL COMMUNITIES, INC.;1111 BAYHILL DR STE 400;SAN BRUNO;CA;94066 , ,


41--FAN,TUBEAXIAL / SPE8E720P1241

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $194,000

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

Contractor : Kellstrom Defense Aerospace, Inc. 15501 Sw 29th St Ste 101 Miramar 33027-5261 U , ,


59--SOLENOID,ELECTRICAL / SPE7M120P6031

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $72,246

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

Contractor : Drake Controls - West, L.L.C. 7050 Village Dr Ste A Buena Park 90621-2233 US , ,


53--Non-NSN Team / SPE7L720P3435

Industry : Relay and Industrial Control Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $40,318

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

Contractor : IDSC HOLDINGS LLC DBA SNAP-ON 2801 80TH ST KENOSHA 53143-5656 US , ,


16--BOLT,TRUNNION COLLA / SPE4A720P9987

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $54,596

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/


61--CONTACTOR,MAGNETIC / SPE7M820P2053

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $66,857

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

Contractor : LEXTM3 SYSTEMS, LLC DBA LexTM3 15751 SW 41st St #300 Davie 33331-1520 US , ,


48--VALVE,ASSY SPECIAL / SPE7MC20P3518

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $113,835

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/


30--CAM,CONTROL / SPE7L320P4753

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $86,671

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

Contractor : Marvin Engineering Co., Inc. DBA 261 W Beach Ave Inglewood 90302-2904 US , ,


30--CAM,CONTROL / SPE7L320P4813

Industry : Industrial Mold Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $51,136

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

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


Gravity Flow Racks/Shelving Warehouse System / M0026320P0027

Industry : Aircraft Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Parris Island, 29905, SC | Contract Amount : $412,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING GENERAL

Contractor : PATTERSON POPE, INC. Charlotte NC USA , ,


SWFSC AERD Wide-Band Echosounders / 1305M320CNFFR0061

Industry : General Warehousing and Storage | Contract Date : 2020-05-07

Place of Performance : , La Jolla, , CA | Contract Amount : $302,400

Agency : COMMERCE, DEPARTMENT OF, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, DEPT OF COMMERCE NOAA

Contractor : Nortek USA Inc. Boston MA 02210 USA , ,


59--CABLE ASSEMBLY,THRO / SPE7M520P6470

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $36,090

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 , ,


49--BUMPER,AIRCRAFT,MAT / SPE4A620PH186

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,023

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

Contractor : SEYER INDUSTRIES, INC. 66 PATMOS CT SAINT PETERS 63376-3903 US , ,


31--BUSHING,SLEEVE / SPE4A620PH148

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,575

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

Contractor : Sterling Machine Company, Inc. 23 Farrar St Lynn 01901-1601 US , ,


70--OPTICAL READER,DATA / SPE8EN20P0611

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $97,942

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

Contractor : SYMBOLIC TECHNOLOGY INC. 11365 GRISSOM LN DALLAS 75229-2351 US , ,


61--WIRING HARNESS,BRAN / SPE4A520P5685

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $586,395

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

Contractor : Interconnect Wiring L.L.P. DBA 5024 W Vickery Blvd Fort Worth 76107-7517 US , , Texas


53--Non-NSN Team / SPE7L720P3443

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $40,757

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

Contractor : IDSC HOLDINGS LLC DBA SNAP-ON 2801 80TH ST KENOSHA 53143-5656 US , ,


59--CABLE ASSEMBLY,SPEC / SPE4A620PH208

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $150,500

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

Contractor : DCX-CHOL ENTERPRISES, INC. DBA 225 Enterprise Dr Pekin 61554-9311 US , ,


66--SCALE,WEIGHING / SPE4A620D0113

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $273,372

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

Contractor : Advance Scale of Maryland, L.L.C. 2400 EGG HARBOR RD LINDENWOLD 08021-1431 US , ,


66--CLUSTER AND WIPER / SPE4A620PG457

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $25,162

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

Contractor : GMS INTERNATIONAL CORPORATION 1984 ISAAC NEWTON SQ W STE 104 RESTON 20190-5039 , ,


58--Trimble R12 and TSC7 / 140R4020F0028

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $30,976

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : TRIMBLE INC. , ,


Containerized Housing Units / FA301620P0089

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , JBSA Lackland, 78236, TX | Contract Amount : $364,881

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

Contractor : LINKED EQUIPMENT LLC Phoenix AZ USA , ,


DTRA Mission Support Facility, Kirtland Air Force Base, Bernalillo County, New Mexico / W912PP20C0010

Industry : Prefabricated Metal Building and Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Albuquerque, 87185, NM | Contract Amount : $1,849,391

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

Contractor : Perikin Enterprises, LLC 500 Marquette Ave NW Suite 510, Albuquerque, 87102, New Mexico +1 505-333-0501 https://www.perikin.com/


29--FILTER ELEMENT,FLUI / SPE4A720D5504

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-07

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

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

Contractor : Pall Aeropower Corporation 10540 Ridge Rd Ste 100 New Port Richey 34654-5111 US , ,


16--FILTER ELEMENT,FLUI / SPE7M320P4079

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $131,250

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

Contractor : Boeing Distribution Services, Inc. 3801 Lloyd King Dr O Fallon 63368-2224 US , ,


41--FAN,VANEAXIAL / SPE8E720P1240

Industry : All Other Miscellaneous General Purpose Machinery Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $247,500

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

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


16--QUICK RELEASE,PERSO / SPE4A720C0138

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $1,622,861

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

Contractor : Cobham Mission Systems 2734 Hickory Grove Rd, Davenport, 52804, Indiana +1 563-383-6000 https://www.cobham.com/


61--MOTOR,ALTERNATING C / SPE7M920P0438

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $636,000

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

Contractor : SKURKA AEROSPACE INC. 4600 CALLE BOLERO CAMARILLO 93012-8575 US , ,


53--WASHER,FLAT / SPE5E820P2891

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $26,133

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

Contractor : KMGC LLC 3293 Spencer Dr Memphis 38115-3000 US , ,


25--PARTS KIT,SEAT,VEHI / SPE7L420P2066

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $146,994

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

Contractor : AXION CORPORATION DBA 317 NICK FITCHEARD RD HUNTSVILLE 35806-3905 US , ,


53--SPRING,HELICAL,TORS / SPE5EK20P1775

Industry : Motor Vehicle Seating and Interior Trim Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $26,000

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

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


59--HANDSET / SPE7M520P6478

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $59,961

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/


GSA Awards 2 Month Extension in Chandler, AZ / GS-09B-LAZ02206

Industry : Telephone Apparatus Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Chandler, 85286, AZ | Contract Amount : $29,139

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R9

Contractor : KARDUN ASSOCIATES LLC Gilbert AZ USA , ,


Dorm Prep Furniture / FA301620P0084

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-07

Place of Performance : , JBSA Lackland, 78236, TX | Contract Amount : $109,457

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA3016 502 CONS CL

Contractor : KOTERO DESIGN LLC Cary NC USA , ,


PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) IP BACKBONE CIRCUIT BETWEEN THE JP-E ROUTER (UJEWDEM040) IN BLDG 430, RM 1901, 3100 MCKINLEY AVE, DES MOINES, IA AND J-PE ROUTER (UJEWSCO040) IN BLDG 5160, RM 1022 CER, / HC101320PA834

Industry : Institutional Furniture Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $114,200

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

Contractor : CAVALIER TELEPHONE Richmond VA USA , ,


Water Quality Analysis Set / SPRDL1-20-D-0099

Industry : | Contract Date : 2020-05-07

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

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

Contractor : HIGHLAND ENGINEERING, INC. Howell MI USA , ,


AWARD - 300MB LEASE BETWEEN BLDG 570; ROOM S-215, 2ND FLOOR, 7115 SOUTH BOUNDARY BLVD; MAC DILL AFB, FL, 33621 AND BLDG 8537, ROOM 504; 5TH FLOOR 8537 SIX FORKS RD; RALEIGH, NC, 27615. / HC101320PA833

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $71,340

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A LEASED 10GBE (GIGABIT ETHERNET) OVER OTN (OTU-2) IP BACKBONE CIRCUIT BETWEEN THE JP-E ROUTER (UJEWDEM030) IN BLDG 240 RM 125, 3100 MCKINLEY AVENUE, DES MOINES, IA 50321 AND J-PE ROUTER (UJEWOFF130) IN BLDG 1000, RM 222, 90 / HC101320PA832

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $142,750

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

Contractor : CAVALIER Richmond VA USA , ,


Multi-Facility LED Install / FA487720C0016

Industry : | Contract Date : 2020-05-07

Place of Performance : , Tucson, 85707, AZ | Contract Amount : $2,034,240

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA4877 355 CONS PK

Contractor : RETROFIT COMPANIES, INC., THE Owatonna MN USA , ,


61--CABLE ASSEMBLY,POWE / SPE4A620V005J

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $38,159

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

Contractor : 3T Federal Solutions LLC 6013 Techni Center Dr, Austin, 78721, Texas +1 888-738-6723 http://www.3tfederal.com/


63--ALARM MODULE / SPE4A620V005K

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $35,464

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

Contractor : Marine Electric Systems, Inc. DBA 80 Wesley St South Hackensack 07606-1510 US , ,


28--FASTENER, BLADE, COMPRESSOR ROTOR / SPE4A720P9963

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $26,415

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

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


31--BEARING,WASHER,THRU / SPE4A620V005L

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $40,664

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

Contractor : ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


48--VALVE,SAFETY RELIEF / SPE7MC20V6652

Industry : Ball and Roller Bearing Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $35,743

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--COVER,ELECTRICAL CO / SPE7M520P6454

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $53,600

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

Contractor : ELECTRO PARTS INC. 465 EAST TAUNTON AVE SUITE 201 West Berlin 08091-3847 US , ,


66--POWER SENSOR / SPE7M120P6043

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $28,800

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

Contractor : Tech Vets, Inc. DBA asdf 4687 Pipestem Ave Colorado Springs 80928-9527 US , ,


48--SLEEVE AND SLIDE,DI / SPE7M120P6025

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $28,247

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

Contractor : ONTIC ENGINEERING AND 20400 PLUMMER ST CHATSWORTH 91311-5371 US , ,


59--ANTENNA / SPE7M520P6482

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $31,656

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

Contractor : L3HARRIS TECHNOLOGIES, INC. DBA 1500 New Horizons Blvd Amityville 11701-1130 US , ,


16--GRIP ASSEMBLY,CONTR / SPE4A720P9911

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $40,608

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

Contractor : Essex Industries, Inc. DBA 6 Sunnen Drive Saint Louis 63123-3800 US , ,


H--Requirement for Telecom permit oversight services / 140P1420P0051

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $167,720

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR NORTHERN ROCKIES(12200)

Contractor : PRATT ENTERPRISES LLC , ,


R--Glen Canyon Adaptive Mangement Note Taking Support / 140R4020P0037

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $22,768

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, UPPER COLORADO REGIONAL OFFICE

Contractor : SEAJAY ENVIRONMENTAL LLC , ,


Road and General Construction Multiple Award IDIQ for the Chequamegon-Nicolet NF / 1256A120D0004

Industry : Office Administrative Services | Contract Date : 2020-05-07

Place of Performance : , Rhinelander, 54501, WI | Contract Amount : $7,000,000

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

Contractor : M Jolma Inc 63946 Hangard Rd, Ashland, 54806, Wisconsin +1 715-278-3344 https://www.mjolmainc.com/


Award Notice for Richmond Inner Harbor Maintenance Dredging Project / W912P720C0006

Industry : Highway Street and Bridge Construction | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $5,124,020

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W075 ENDIST SAN FRAN

Contractor : CURTIN MARITIME CORP. Long Beach CA USA , ,


Hydraulic Cylinder - Patoka Lake - Dubois, IN / W912QR20P0044

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-07

Place of Performance : , Dubois, 47527, IN | Contract Amount : $46,490

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

Contractor : YATES INDUSTRIES SOUTH, L.L.C. Decatur AL USA , ,


99 -- Multiple Award Schedule / 47QRAA20D0064

Industry : Fluid Power Cylinder and Actuator Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : JACOB'S EYE, LLC 1450 RALPH DAVID ABERNATHY BLVD SW STE 301 ATLANTA GA USA 30310-1687 , ,


59--AMPLIFIER,MAGNETIC / SPE7M820D60AN

Industry : Marketing Consulting Services | Contract Date : 2020-05-07

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

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

Contractor : Freed Transformer Company 460 Totowa Ave Paterson 07522-1513 US , ,


53--MOUNT,RESILIENT,WEA / SPE4A620V007B

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-05-07

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

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

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


53--GASKET / SPE5EM20V4306

Industry : Fabricated Structural Metal Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $29,410

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

Contractor : Aerosphere Aviation Services 7619 Boeing Dr, Greensboro, 27409, North Carolina +1 336-346-1164 http://www.aasi.aero/


59--CONNECTOR,PLUG,ELEC / SPE7M120D60PS

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Electro Enterprises Inc. 3601 Interstate 35 Service Rd, 73111, Oklahoma +1 405-427-6591 https://www.electroenterprises.com/


42--VALVE,PNEUMATIC,ESC / SPE8E520V1902

Industry : Electronic Connector Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $35,802

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 , ,


66--INDICATOR,SIGHT,LIQ / SPE7M120V7878

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $35,200

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

Contractor : R P M SUPPLY CORPORATION 5071 BRAND RD DUBLIN 43017-8514 US , ,


43--PUMP,HYDRAULIC MANU / SPE7M120D60PR

Industry : Instruments and Related Products Manufacturing for Measuring Displaying and Controlling | Contract Date : 2020-05-07

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

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

Contractor : DUTCH VALLEY SUPPLY CO. 970 PROGRESS CENTER AVE LAWRENCEVILLE 30043-4803 US , ,


41--POSI-VAC STARTER KI / SPE8E820V1819

Industry : Fluid Power Pump and Motor Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $233,883

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

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


16--DRAG BRACE,LANDING / SPE4A720P9964

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $42,187

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

Contractor : Johnson Manufacturing, Inc. 15201 Connector Ln Huntington Beach 92649-1117 US , ,


47--STRAINER,SEDIMENT / SPE7M320V3738

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $65,188

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

Contractor : TATE ANDALE, LLC 1941 Lansdowne Rd Baltimore 21227-1707 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M520D60NG

Industry : Fabricated Pipe and Pipe Fitting Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Seahorse Defense Supply, LLC 4536 BIG ORANGE PASS SW LILBURN 30047-5266 US , ,


48--VALVE,BALL / SPE7M320D60MG

Industry : Electronic Connector Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Facet (Oklahoma) LLC DBA 11607 E 43RD ST NORTH TULSA 74116-2103 US , ,


28--RING,PISTON / SPE7L420D60SR

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Great Lakes Power Products, Inc. 7455 Tyler Blvd Mentor 44060-5401 US , ,


45--ASSEMBLY,JACK / SPE8E820V1822

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $35,960

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--FILTER ELEMENT,INTA / SPE7M120D60PU

Industry : Ornamental and Architectural Metal Work Manufacturing | Contract Date : 2020-05-07

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

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 , ,


59--DELAY LINE / SPE7M120D60PT

Industry : Air and Gas Compressor Manufacturing | Contract Date : 2020-05-07

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

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--PIPE ASSEMBLY,METAL / SPE7M020V5383

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $29,981

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

Contractor : CARTER MACHINERY COMPANY, 1330 LYNCHBURG TPKE SALEM 24153-5416 US , ,


30--CAM AND BALANCE GEA / SPE7L520D60HG

Industry : Apparel Accessories and Other Apparel Manufacturing | Contract Date : 2020-05-07

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 , ,


93--SHEET,NONMETALLIC,P / SPE8E920V1349

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $45,409

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

Contractor : HAWKEYE INTERNATIONAL LTD 5760 ROUTE 100 HYDE PARK 05655-4450 US , ,


25--PARTS KIT,FLOOR,VEH / SPE7L320D60ZN

Industry : All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Elthon, Don DBA Elthon Enterprises 404 East Broad Street Falls Church 22046-350 , ,


41--COOLING COIL,CONTIN / SPE8E820V1809

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $129,246

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 , ,


45--HEATER,VENTILATION, / SPE8E820V1821

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $33,340

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

Contractor : Surefin Mechanical Equipment, Inc. 1683 Rock Hill Hwy Bldg A Lancaster 29720-00 , ,


53--O-RING / SPE7L720D60FJ

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-05-07

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


59--CONNECTOR,PLUG,ELEC / SPE7M120V7881

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $37,563

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

Contractor : A & E ELECTRONICS LLC DBA 427 CHANTICLEER CHERRY HILL 08003-4831 US , ,


48--ACTUATOR,ELECTRO-PN / SPE7MC20V6674

Industry : Electronic Connector Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $57,683

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/


25--MODIFICATION KIT,VE / SPE7L420D60ST

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Stephan Wood Products Inc 605 Huron St Grayling 49738-1973 US , ,


53--GASKET / SPE5EM20V4265

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $37,750

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

Contractor : Applied Industrial Technologies, 10850 Millington Court Blue Ash 45242-4017 US , ,


25--HOUSING,CONSTANT VE / SPE7L320D60ZM

Industry : Aircraft Manufacturing | Contract Date : 2020-05-07

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/


25--HOLDER,CABLE REEL / SPE7L420D60SV

Industry : Motor Vehicle Transmission and Power Train Parts Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


30--CYLINDER ASSEMBLY,A / SPE7L520D60HF

Industry : All Other Transportation Equipment Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : MOTION & CONTROL ENTERPRISES LLC 616 PROGRESS AVE MUNSTER 46321-2872 US , ,


59--CABLE ASSEMBLY,RADI / SPE4A620V006Q

Industry : Mechanical Power Transmission Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $34,531

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

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


53--STRAP,WEBBING / SPE5E920V3797

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $25,813

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/


53--STRAP,WEBBING / SPE5E420D60BS

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Warfighter Focused Logistics Inc. 936 NW 1st St Fort Lauderdale 33311-8902 US , ,


59--TRANSFORMER,CURRENT / SPE7M520V6279

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $78,908

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

Contractor : PRECISION ELECTRONICS, INC. 1 DI TOMAS CT COPIAGUE 11726-1943 US , ,


41--POSI-VAC STARTER KI / SPE8E820V1820

Industry : Capacitor Resistor Coil Transformer and Other Inductor Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $73,963

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

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


66--GENERATOR,TACHOMETER / SPE4A620DC062

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $2,970,123

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

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


53--BUMPER / SPE5E420V5806

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $27,493

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

Contractor : Gren Industries, Inc. DBA Service 740 Ave F Ste 300 Plano 75370-0727 US , ,


53--PACKING,PREFORMED / SPE5EM20V4268

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $36,350

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

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


59--ANTENNA / SPE7M520D60NF

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : BRIARTEK, INC. 3129 MOUNT VERNON AVE ALEXANDRIA 22305-2640 US , ,


59--CIRCUIT CARD ASSEMB / SPE7M520D60NE

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Safran Electrical & Power 8380 Darrow Rd, Twinsburg, 44087, Ohio +1 330-487-2000 https://www.safran-electrical-power.com/


48--VALVE,FLOW CONTROL / SPE4A620V006K

Industry : Bare Printed Circuit Board Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $56,571

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

Contractor : MID-STATE AEROSPACE, INC. 710 N Lindenwood Dr, Olathe, 66062, Kansas +1 913-738-9666


53--O-RING / SPE7L720D60FH

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : DBR Industries, Inc. 18 Penns Trl Newtown 18940-1813 US , ,


53--BRACKET,MOUNTING / SPE5E320V4519

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $44,862

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

Contractor : Hydraulics International, Inc. 9201 Independence Ave, Chatsworth, 91311, California +1 818-998-1231 http://www.hiigroup.com/main/home.asp


53--SEAL,NONMETALLIC ST / SPE5EM20V4276

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $26,457

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


44--HEATER,FLUID,INDUST / SPE8E820V1815

Industry : Gasket Packing and Sealing Device Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $224,636

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

Contractor : Chand, L.L.C. DBA 157 Hwy 654 Mathews 70375-2009 US , ,


59--SWITCH,SENSITIVE / SPE7M520D60NC

Industry : Power Boiler and Heat Exchanger Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Marine Air Supply Co., Inc. 5330 Spectrum Dr Frederick 21703-7301 US , ,


59--RELAY,SOLID STATE / SPE7M520D60ND

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-05-07

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/


59--CONTACT,ELECTRICAL / SPE7M820D60AM

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-05-07

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

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


48--VALVE ASSEMBLY,MANI / SPE7M320D60MH

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : PATTERSON COONEY, INC. 1022 STAR LANE, UNIT 6E NEW LENOX 60451-3162 US , ,


25--PAD,CUSHIONING / SPE7L420D60SU

Industry : Industrial Valve Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : BASIC RUBBER AND PLASTICS CO. 8700 BOULDER CT WALLED LAKE 48390-4104 US , ,


43--RAM,HYDRAULIC / SPE7M120D60PQ

Industry : Military Armored Vehicle Tank and Tank Component Manufacturing | Contract Date : 2020-05-07

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 , ,


63--PANEL,SALINITY MONI / SPE4A520V1563

Industry : Power-Driven Handtool Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $52,560

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


48--DECK BOX,REMOTE OPE / SPE7MC20V6663

Industry : Ship Building and Repairing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $103,230

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/


53--NUT,SELF-LOCKING,BA / SPE5E320V4544

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $42,576

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

Contractor : Aqua-Chem, Inc. 3001 E Governor John Sevier Hwy Knoxville 37914-6424 US , ,


53--TURNBUCKLE / SPE5EK20V4114

Industry : Bolt Nut Screw Rivet and Washer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $30,772

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

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


53--BRACKET,MOUNTING / SPE5E820V5308

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $98,935

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

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


61--PANEL,CONTROL,ELECT / SPE7M120V7897

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $212,512

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--CONNECTOR-SWITCH / SPE7M120D60PV

Industry : Motor and Generator Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : POWER PLUS INC DBA 550 PARQUE DR ORMOND BEACH 32174-7703 US , ,


42--CYLINDER,AIR,SELF-C / SPE8E920V1351

Industry : Printed Circuit Assembly (Electronic Assembly) Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $243,760

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

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


44--COLLECTOR,DUST / SPE8E820V1824

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $29,223

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

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


42--VALVE,PNEUMATIC INF / SPE8E920P0662

Industry : Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $247,710

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

Contractor : Inflation Systems, Inc 500 Ogden Ave Mamaroneck 10543-2227 US , ,


20--SHOE,DOG,DOOR,MARIN / SPE7MC20V6662

Industry : Photographic and Photocopying Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $36,162

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

Contractor : ECI DEFENSE GROUP, INC. 7654 HWY 7 LYLES 37098-1502 US , ,


84--SERVICE RIBBON,AWAR / SPE1C120V0329

Industry : Other Marine Fishing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $60,800

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

Contractor : Kennedy Incorporated DBA Newport 21 Circuit Rd North Kingstown 02852-7435 US , ,


25--BRACKET,VEHICULAR C / SPE7L420D60SS

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-05-07

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

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

Contractor : Schroth Safety Products LLC 1371 SW 8th St Ste 3 Pompano Beach 33069-4524 US , ,


59--CABINET,ELECTRICAL / SPE4A720D60CG

Industry : Hardware Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : International Television Corp DBA 21000 S Wilmington Ave Long Beach 90810-1232 , ,


59--AMPLIFIER,AUDIO FRE / SPE7M820D60AP

Industry : Noncurrent-Carrying Wiring Device Manufacturing | Contract Date : 2020-05-07

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--DISCHARGER,ELECTROS / SPE7M520D60NH

Industry : Ship Building and Repairing | Contract Date : 2020-05-07

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

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 , ,


68--BPA - Micro Bulk Lab Gases EPA-R6 / 68HE0620A0004

Industry : Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | Contract Date : 2020-05-07

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

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, REGION 6 CONTRACTING OFFICE

Contractor : TMG Gases, Inc. , ,


Operation and Maintenance of Government-Owned Facilities and Equipment, Walter F. George & George W. Andrews Lake, Fort Gaines, Georgia / W9127820C0014

Industry : Industrial Gas Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Fort Gaines, 39851, GA | Contract Amount : $10,788,363

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

Contractor : ANDERSON CONSTRUCTION COMPANY OF FORT GAINES Fort Gaines GA USA , ,


Exterior (Building, Street, Traffic) Signs, Posts, and Attachments / W91QF4-20-A-0024

Industry : Facilities Support Services | Contract Date : 2020-05-07

Place of Performance : , Lexington, 40511, KY | Contract Amount : $245,000

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

Contractor : FEDERAL PRISON INDUSTRIES, INC Lexington KY USA , ,


47--NOZZLE,VAPORIZING / SPE7L320D60ZP

Industry : Sign Manufacturing | Contract Date : 2020-05-07

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 , ,


41--ICEMAKER-DISPENSER / SPE3SE20D5442

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : JAL ENTERPRISES, INC. DBA SOURCE, 502 ROTARY ST HAMPTON 23661-1321 US , ,


15--SEAL RING ASSEMBLY, / SPE4A720P9943

Industry : Food Product Machinery Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $64,974

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

Contractor : ABSTRACT ELECTRONICS, INC. 11526 53RD ST N CLEARWATER 33760-4825 US , ,


59--TRANSFORMER / SPE7M820D60AQ

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

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

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


61--CABLE ASSEMBLY,SPEC / SPE4A620D5794

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-05-07

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

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

Contractor : Phillip Cable Manufacturing Inc. 6090 Northbelt Parkway Northwest Suite E-F, Norcross, 30071, Georgia +1 678-671-4363 http://phillipcable.com/


15--WINDSHIELD PANEL,AI / SPE4A720P9936

Industry : Power Distribution and Specialty Transformer Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $639,819

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

Contractor : GKN AEROSPACE TRANSPARENCY SYSTEM 12122 WESTERN AVE GARDEN GROVE 92841-2915 US , ,


COVID Cleaning Services / H92240-20-A-0003

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

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

Agency : DEPT OF DEFENSE, US SPECIAL OPERATIONS COMMAND (USSOCOM), NAVAL SPECIAL WARFARE COMMAND

Contractor : PESTMASTER SERVICES, INC. Reno NV USA , ,


Cataract Extraction Units, Naval Medical Center Portsmouth, VA / N6264520P2028

Industry : Emergency and Other Relief Services | Contract Date : 2020-05-07

Place of Performance : , Portsmouth, , VA | Contract Amount : $133,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL MEDICAL LOGISTICS COMMAND

Contractor : ALCON VISION, LLC Fort Worth TX USA , ,


R--AXTELL VETERINARY SERVICES / 140L5720C0003

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $185,835

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF LAND MANAGEMENT, UTAH STATE OFFICE

Contractor : PETERSON DVM, SUMMER , ,


Castle Rock Picnic Shelter / 1204T020P0011

Industry : Veterinary Services | Contract Date : 2020-05-07

Place of Performance : , Hebo, 97122, OR | Contract Amount : $189,005

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, SIUSLAW NATIONAL FOREST

Contractor : PETRICHOR CONSTRUCTORS LLC Wilsonville OR USA , ,


15--DUCT,COOLING,GENERA / SPE4A720PA036

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $33,044

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/


Acquity UHPLC SYSTEM / 75F40120P00200

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $202,816

Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, FOOD AND DRUG ADMINISTRATION, FDA OFFICE OF ACQ GRANT SVCS

Contractor : CENMED ENTERPRISES INC. New Brunswick NJ USA , ,


10--PARTS KIT,GUN / SPE7L320P4820

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $62,495

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

Contractor : RAC International, Inc 1440 Markum Ranch Rd Ste 100 Fort Worth 76126-1751 US , , Texas


ACT TEST BOXES / SPMYM220P1855

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-05-07

Place of Performance : , Silverdale, 98315, WA | Contract Amount : $32,015

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

Contractor : 3T FEDERAL SOLUTIONS LLC Austin TX USA , , Texas


Small Business AE IDIQ / W912PM20D0001

Industry : Other Electronic Component Manufacturing | Contract Date : 2020-05-11

Place of Performance : , , , NC | Contract Amount : $6,000,000

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

Contractor : CEMS ENGINEERING, INC. Summerville SC USA , ,


6515--36A77620P0103 Emergency COVID19 - Dialysate Order PO#101A00138 / 36A77620P0103

Industry : Engineering Services | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $193,672

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

Contractor : BAXTER HEALTHCARE CORPORATION DEERFIELD 60015 , ,


MIDAS / FA865019C7994P00003

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $176,482

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION NORTHROP GRUMMAN SYSTEMS CORPORATION ELECTRONIC SYSTEMS 1580A W NURSERY RD LINTHICUM HEIGHTS MD 21090-2202 , ,


Rental of Toilets and Hand Wash Station / N4019220P4105

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-07

Place of Performance : , Dededo, , GU | Contract Amount : $28,180

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : TODO MAULEG Piti GU USA , ,


RSMeans Data Online Complete Plus / N4019220P4102

Industry : Septic Tank and Related Services | Contract Date : 2020-05-07

Place of Performance : , , 96915, GU | Contract Amount : $13,890

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : GORDIAN GROUP, INC., THE Greenville SC USA , ,


Award Notice - Reagents for Government-Owned Equipment / W81K00-20-P-0141

Industry : Software Publishers | Contract Date : 2020-05-11

Place of Performance : , JBSA Ft Sam Houston, 78234, TX | Contract Amount : $204,756

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

Contractor : BIOMERIEUX , INC. Durham NC USA , ,


DBH Patient Forms / W81K00-20-P-0152

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-05-12

Place of Performance : , Fort Riley, 66442, KS | Contract Amount : $40,879

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

Contractor : NCS PEARSON, INC. Bloomington MN USA , ,


Single Source Determination / N3943020P2206

Industry : Book Publishers | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $199,998

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Contractor : JACOBS GOVERNMENT SERVICES COMPANY Arlington VA USA , ,


Microphones for Executive Conference Room / N0001420C4012

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-11

Place of Performance : , Arlington, 22203, VA | Contract Amount : $36,668

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

Contractor : IBOX GLOBAL, LLC Atlanta GA USA , ,


SMALL ARMS RANGE PREVENTATIVE MAINTENANCE / N62473-20-P-1003

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-05-11

Place of Performance : , San Diego, 92136, CA | Contract Amount : $194,156

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

Contractor : CHUGACH CONSOLIDATED SOLUTIONS, LLC Anchorage AK USA , ,


Install Data Lines, PNSY B96 / N4008520C0024

Industry : Facilities Support Services | Contract Date : 2020-05-13

Place of Performance : , Kittery, 03904, ME | Contract Amount : $46,005

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

Contractor : SWAN CONTRACTING, LLC Peterborough NH USA , ,


AFD: Towing, Storage, Maintenance and Disposal of Seized and/or Forfeited Vehicles for the District of Guam / 15M50020PA4400008

Industry : Industrial Building Construction | Contract Date : 2020-05-11

Place of Performance : , Hagatna, , GU | Contract Amount : $74,415

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. DEPT OF JUSTICE, USMS

Contractor : White Eagle Global Solutions, Inc Hagatna GU USA , ,


Custodial, Housekeeping, Waste-Removal, and Insect Extermination (CHWIE) Contract / NNJ16JM07C-Modification-69

Industry : Other Warehousing and Storage | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $12,255,000

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

Contractor : NATIVE RESOURCE DEVELOPMENT COMPANY, INC. Bernalillo NM USA , ,


Swab and Medical Media IDIQ / 70FB7020D00000029

Industry : Janitorial Services | Contract Date : 2020-05-07

Place of Performance : , Conroe, 77385, TX | Contract Amount : $200,000,000

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

Contractor : FILLAKIT LLC Conroe TX USA , ,


7035--IR96c- VAEC Circuits- ASR Routers- 20-IJP-105 (VA-20-00044097) / NNG15SD25B36C10B20F0149

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $1,927,473

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

Contractor : THREE WIRE SYSTEMS, LLC FALLS CHURCH 22042 , ,


Appraisal of Fort Douglas Armed Forces Reserve Center (AFRC) / 47PB0020P0006

Industry : Other Computer Related Services | Contract Date : 2020-05-12

Place of Performance : , Salt Lake City, 84113, UT | Contract Amount : $31,800

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

Contractor : FREE AND ASSOCIATES, INC. Salt Lake City UT USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GBE OVER OTN (OTU-2) BETWEEN BLDG 5, RM CC095, 1000 CUSTER HOLLOW RD, CLARKSBURG, WV 26306(CCI) AND BLDG N, RM 3N3, BLUE RIDGE SUMMIT, PA 17214(CCI). / HC101320PA863

Industry : Offices of Real Estate Appraisers | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $275,655

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAINA 10GBE OVER OTN (OTU-2), BETWEEN BLDG 9, BTC DATA CENTER, 1000 CUSTER HOLLOW RD CLARKSBURG, WV 26306(CCI) & BLDG 23, RM 164, DIAL CENTRAL OFFICE, 3990 EAST BROAD ST, COLUMBUS, OH 43218 (CCI) / HC101320PA862

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $230,295

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 150MB ETHERNET BETWEEN: (BLDG) 3; (RM) 1683; (FL) NA; 2002 SOUTH HOLT ROAD; INDIANAPOLIS, IN, 46241/CCI, AND B. (BLDG) 1-1434; (RM) 7; (FL) NA; 3338 SCOTT STREET, FT BRAGG, NC 28307-5000/CCI / HC101320PA868

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $83,658

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

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


99 -- Multiple Award Schedule / 47QTCA20D00A1

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-14

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

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

Contractor : VITAL SOLUTIONS, INC. 45791 MOUNTAIN PINE SQ STERLING VA USA 20166-7218 , ,


AWARD-10 MB L3VPN CONNECTION FROM (BLDG) T-2705; (RM) 303; (FL) 1; 150 17TH DIVISION, AIRBORNE ROAD; MARSTON, NC, 28363 TO BLDG C-6321 (82ND DCO), ROOM 106, 4550 CHAMPION MAIN DRIVE OFF OF GRUBER ROAD, FT BRAGG, NC 28310. / GRTA000412EBM

Industry : Custom Computer Programming Services | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $48,812

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/


Q403--In-Home Sleep Monitoring Services with a Board-Certified Sleep Medicine Physician (BCSMP) for the Ann Arbor, VAMC & Aleda E. Lutz, VAMC (Saginaw) / 36C25020D0059

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $1,494,935

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

Contractor : SLEEP CARE INC;955 PROPRIETORS RD STE A;WORTHINGTON;OH;43085 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A0

Industry : Home Health Care Services | Contract Date : 2020-05-14

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

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

Contractor : CIARA TECHNOLOGIES USA, INC. 1868 E BROADWAY RD TEMPE AZ USA 85282-1641 , ,


K--(MCS) Shelter Transfer / 0011469497

Industry : Electronic Computer Manufacturing | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $90,182

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

Contractor : SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. [DUNS: 802593116],63 OLD WOOD ROAD,BERLIN CT 06037 , ,


R--Engineering Support - ASTM E06.53 / W911QY-20-P-0111

Industry : | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $35,226

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

Contractor : MIKELSON, DAVID A [DUNS: 831643825],27 LAKE SHORE CT UNIT 4,BRIGHTON MA 02315-6371 , ,


99 -- Multiple Award Schedule / 47QTCA20D009Z

Industry : | Contract Date : 2020-05-14

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

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

Contractor : GERI ANDERSON & ASSOCIATES, INC. 12532 WESTLAND CT FULTON FULTON MD USA 20759 , ,


56--Fill Dirt for BGAD Demolition Grounds / W22G1F20P0021

Industry : Custom Computer Programming Services | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $13,130

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

Contractor : PATRICK ENVIRONMENTAL GROUP, INC [DUNS: 159994722],240 SYCAMORE DR. J 7,ATHENS GA 30606 , ,


D--VoIP Phone System / N0018920P0328

Industry : | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $67,877

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 , ,


Pressure Transducer / N0025320P0079

Industry : | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $28,800

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

Contractor : ASHCROFT INC. Stratford CT USA , ,


73--Freezers for RAF DFAC / W912PB20P3040

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-14

Place of Performance : , , , | Contract Amount : $72,461

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : FEM FOOD EQUIPMENT MARKETING GMBH [DUNS: 318579315],Fuchshaldeweg 37,Offenburg null 77654 , ,


99 -- Multiple Award Schedule / 47QMCB20D000B

Industry : | Contract Date : 2020-05-14

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

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

Contractor : US AIRLINE ALLIANCE, LTD. 50 SEOSOMUN-RO 11-GIL, JUNG-GU SEOUL KOR 04515 , ,


99 -- Multiple Award Schedule / 47QTCA20D009Y

Industry : Travel Agencies | Contract Date : 2020-05-13

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

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

Contractor : BERING - HUMANTOUCH JV 1, LLC 3301 C ST STE 400 ANCHORAGE AK USA 99503-3958 , ,


OffGas Testing and Analysis / N0025320P0019

Industry : Computer Systems Design Services | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $94,750

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

Contractor : ALS GROUP USA, CORP. Houston TX USA , ,


D319--FSC Informatica Maintenance (VA-20-00049771) / NNG15SD37B_36C10B20F0158

Industry : Testing Laboratories | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $344,847

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

Contractor : METGREEN SOLUTIONS INC;20184 GEORGE B LAKE PARKWAY;OMAHA;NE;68130 , ,


GSA Leasing Support Services Plus / 47PA0520D0008

Industry : Other Computer Related Services | Contract Date : 2020-05-13

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

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

Contractor : CBRE, Inc. McLean VA USA , ,


GSA Leasing Support Services Plus / 47PA0520D0007

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. San Ramon CA USA , ,


GSA Leasing Support Services Plus / 47PA0520D0006

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : CUSHMAN & WAKEFIELD U.S., INC Saint Louis MO USA , ,


GSA Leasing Support Services Plus / 47PA0520D0005

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : SAVILLS INC. Washington DC USA , ,


GSA Leasing Support Services Plus / 47PA0520D0004

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : PUBLIC PROPERTIES LLC Washington DC USA , ,


GSA Leasing Support Services Plus / 47PA0520D0003

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : CBRE, Inc. McLean VA USA , ,


GSA Leasing Support Services Plus / 47PA0520D0002

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : PUBLIC PROPERTIES LLC Washington DC USA , ,


GSA Leasing Support Services Plus / 47PA0520D0001

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : SAVILLS INC. Washington DC USA , ,


49--Master IDIQ - MPEDD Set Case / N6833520D0027

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-13

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

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

Contractor : SUNBELT DESIGN & DEVELOPMENT, INC. [DUNS: 196423024] , ,


W--Master BPA - Rental of 15-Passenger Bus / 70FBR420A00000016

Industry : | Contract Date : 2020-05-13

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

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

Contractor : AUTOMAX RENT A CAR, INC [DUNS: 621183610] , ,


D--OPTION - Architectural Engineering and Construction (AEC) Standards Subscription Service / 0011440918-0001

Industry : | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $70,832

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

Contractor : IHS GLOBAL INC. [DUNS: 620365023],15 INVERNESS WAY EAST,ENGLEWOOD CO 80112-2571 , ,


BODY ASSEMBLY,ACTUA / SPE4AX-14-D-9402

Industry : | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $5,728

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

Contractor : HONEYWELL INTERNATIONAL INC. Tempe AZ USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB BETWEEN (BLDG) 2100, TRICARE PRIME CLINIC VIRGINIA BEACH, ELECTRICAL ROOM; 1ST FL, 2100 LYNNHAVEN PKWY AND BLDG 232, ROOM 1, 810 E AVENUE, NAS OCEANA VIRGINIA BEACH, VA 23460-5105 / HC101320PA861

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $68,013

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

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


3695--Brockton, MA Western State Design, $13,898,673 Laundry / 36H79720C0006

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $13,898,673

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC HIGH TECH CONTRACTING (36H797)

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


USCG MORRO BAY (WTGB 106) FY20 Dockside Repair / 70Z085-20-C-P4579000

Industry : Other Commercial and Service Industry Machinery Manufacturing | Contract Date : 2020-05-13

Place of Performance : , Cleveland, 44114, OH | Contract Amount : $492,008

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

Contractor : GREAT LAKES TOWING COMPANY, THE Cleveland OH USA , ,


6515--Covid-19 Emergency: Reusable Level 2 Isolation Gowns / 36C24120P0671

Industry : Ship Building and Repairing | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $2,107,200

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

Contractor : B O A INC;580 W LAMBERT RD STE L;BREA;CA;92821 , ,


Lamotrigine Extended Release Tablets / SPE2D220D0092

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-13

Place of Performance : , Brookhaven, 11719, NY | Contract Amount : $10,373,183

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

Contractor : AvKare, LLC. Pulaski TN 38478 USA , ,


51--HMX-1 Tools / N68335-20-P-0317

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $61,614

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

Contractor : DANIELS MANUFACTURING CORPORATION [DUNS: 056971781],526 Thorpe Rd,Orlando FL 32824-8133 , ,


51--HMX-1 Tools / N68335-20-P-0322

Industry : | Contract Date : 2020-05-13

Place of Performance : , , , | Contract Amount : $139,808

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 , ,


SUBMIT QUOTE TO PROVIDE, INSTALL AND MAINTAIN A NEW PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 3100 COMMS RM, 2ND FLR, 3100 HUNTINGTON AVENUE, NEWPORT NEWS, VA, 23607 CCI AND BLDG 1387 RM DCO, 1387 JACKSON AVENUE, FT EUSTIS, VA 23604 CCI. / HC101320PA825

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $68,453

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

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


65--Medical Chairs / W91YTZ-20-P-0153

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $29,664

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

Contractor : MEKM ENTERPRISES LLC [DUNS: 117415108],1270 Willow Dr,Riverdale GA 30296 , ,


AWARD - A NEW LEASED PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG 2, TELCOM RM, 1ST FLR, 2094 ALBANY POST ROAD, MONTROSE, NY, 10548 CCI AND BLDG 600, FRAME RM, TAYLOR HALL, 600 THAYER ROAD, WEST POINT, NY 10996 CCI. / MATC000041EBM

Industry : | Contract Date : 2020-05-12

Place of Performance : , New York, , NY | Contract Amount : $124,463

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


34--Laser Etcher / Already_sent_purchase-order

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $60,450

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NZ USPFO ACTIVITY SC ARNG

Contractor : GFS SUPPLY & SERVICES COMPANY INC [DUNS: 080306719],7827 N DREAMY DR,PHOENIX AZ 85020 , ,


89--Pre-Packaged Meals 215th EN CO AT-20 PR ARNG / W912LR20P0016

Industry : | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $25,506

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

Contractor : ROSA I SANTIAGO [DUNS: 079219097],Carretera 701 Local 113 Sector Playa,Salinas PR 00751 , ,


13--1377-01-124-9239, XW70, Safety Arming Device / N0010420RK046

Industry : | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $645,724

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : Pacific Scientific CA , ,


Heating, Ventilation, and Air-Conditioning (HVAC) Maintenance, Colville National Forest / 1205G220C0004

Industry : Explosives Manufacturing | Contract Date : 2020-05-12

Place of Performance : , Colville, 99114, WA | Contract Amount : $127,915

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FS OLYMPIC NATIONAL FOREST

Contractor : DIVCO, INCORPORATED Spokane WA USA , ,


99 -- Multiple Award Schedule / 47QSHA20D002P

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-05-12

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

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

Contractor : INNOVATIVE WERKS, INC. 800 WEST FIFTH AVE, SUITE 203C NAPERVILLE IL USA 60563-4923 , ,


LEADERSHIP DEVELOPMENT PROGRAM (LDP II), CHICAGO, IL - USACE CHICAGO DISTRICT PROJECT / W912P620P0003

Industry : Computer Facilities Management Services | Contract Date : 2020-05-08

Place of Performance : , Chicago, 60604, IL | Contract Amount : $1,998

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

Contractor : BCG-NORTH AMERICA CORP Bartlett IL USA , ,


99 -- Multiple Award Schedule / 47QMCB20D000A

Industry : Professional and Management Development Training | Contract Date : 2020-05-12

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

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

Contractor : BERGER TRANSFER & STORAGE, INC. 2950 LONG LAKE RD SAINT PAUL MN USA 55113-1000 , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 150 MB ETHERNET LEASE BETWEEN BLDG 15, RM 1-070C, FL 1, LGS INNOVATIONS 15 VREELAND ROAD, FLORHAM PARK, NJ 07932 AND BLDG 173, SWITCH ROOM, 173 BUFFINGTON ROAD, PICATINNY ARSENAL, NJ 07806-5000. / GGTG000384EBM

Industry : Other Activities Related to Real Estate | Contract Date : 2020-05-08

Place of Performance : , , , NJ | Contract Amount : $105,342

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

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


AWARD- PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET SERVICE BETWEEN (BLDG) 288; (RM) STORE ROOM; (FLR) 1ST; 4501 CEDAR LANE; PORTSMOUTH, VA, 23703/CCI AND (BLDG) 250; (RM) 214, COMPUTER; (FLR) 2ND; 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708/CCI / OVGS000170EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $86,593

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

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


Y1DA--Replace Windows to Address MHEOCC Units 21 and 22 (VA-20-00004422) / 36C24220C0120

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $234,200

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

Contractor : LI CRAFTSMANSHIP INC.;1350 LINCOLN AVE STE 5;HOLBROOK;NY;11741 , ,


R--OPTION - Shredding Services / 70FBR420P00000081

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $25,564

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

Contractor : A1 SHREDDING AND RECYCLING, INC. [DUNS: 005213174],1791 West Oak Parkway,Marietta GA 30179 , ,


49--CH-53K PSE Package 25 / N68335-20-P-0307

Industry : | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $98,481

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

Contractor : INDUSTRIAL AUTOMATION, INC. [DUNS: 081485013],1421 S 93rd St,Seattle WA 98108-5107 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D009X

Industry : | Contract Date : 2020-05-12

Place of Performance : , , , | Contract Amount : $400,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

Contractor : LOGISTICS365, INC. 1010 RIVERSIDE BLVD NORFOLK NE USA 68701-2897 , ,


99 -- Multiple Award Schedule / 47QTCA20D009W

Industry : Electronic Computer Manufacturing | Contract Date : 2020-05-11

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

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

Contractor : VITG CORP 2906 WINTERHAZEL CT WOODBINE MD USA 21797-7738 , ,


R--COVID-19 - Temperature Screening FEMA Austin Texas Recovery Office / 70FBR620P00000058

Industry : Custom Computer Programming Services | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $65,970

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

Contractor : JOURNEYS MANAGING GROUP, LLC [DUNS: 106499527],16231 CHARTERSTONE DRIVE,HOUSTON TX 77070 , ,


96--Crusher Run Stone Limestone NYS DOT 304-14 Type 4 / W911S220P5010

Industry : | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $81,200

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

Contractor : POWIS CONTRACTING, INC. [DUNS: 609571257],9421 NUMBER THREE RD,COPENHAGEN NY 13626-3521 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 1018A, TELCO ROOM, 13607 19TH STREET, FORT LEONARD WOOD, MO AND BLDG 1575, ROOM C-1B, 103 WEST LOSEY STREET, SCOTT AFB, IL. / HC101320PA837

Industry : | Contract Date : 2020-05-07

Place of Performance : , , , | Contract Amount : $201,680

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

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D009V

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-11

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

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

Contractor : 3G Federal Solution LLC 1712 Club House Rd. Suite 128 Reston, 20190, Virginia +1 703 596 2492 http://www.3gfederal.net/


J--Repair/Update the Lighting Protection System (LPS) / W91QV120P0059

Industry : Custom Computer Programming Services | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $60,245

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

Contractor : MULTIVARIABLE SYSTEMS TECH [DUNS: 080122060],3923 S. Tavistock Pl.,Meridian ID 83642 , ,


Y1DA--650-332 New Mental Health Building - Phase 1 (VA-19-00104660) / 36E77620C0037

Industry : | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $13,273,034

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

Contractor : BILLY W. JARRETT CONSTRUCTION COMPANY, INC.;905 SOUTH PERRY STREET SUITE 101;MONTGOMERY;AL;36104 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 406, DCO ROOM, 13527 HEADQUARTERS AVENUE, FORT LEONARD WOOD, MO AND BLDG 3900, ROOM 147, 8705 INDUSTRIAL BLVD, TINKER AFB, OK. / HC101320PA836

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $173,910

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

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


AWARD-1.0GBPS ETHERNET AT 6206 AVIATION BLVD. JACKSONVILLE, FL 32221/CCI AND 919 LANGLEY STREET, JACKSONVILLE NAS, FL 32212/CCI. / GTGG000385EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $94,500

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

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


H--OPTION - Lab Accreditation / W91249-20-P-0028

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $95,945

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

Contractor : ANSI-ASQ NATIONAL ACCREDITATION BOARD, LLC [DUNS: 177886848],600 NORTH PLANKINTON AVENUE STE300,MILWAUKEE WI 53203-2914 , ,


51--H53K Tools / N68335-20-C-0526

Industry : | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $726,054

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 , ,


99 -- Multiple Award Schedule / 47QRAA20D0068

Industry : | Contract Date : 2020-05-11

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

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

Contractor : FRONTIER DESIGN GROUP, LLC 6420 WOOD HAVEN RD. ALEXANDRIA VA USA 22307-1400 , ,


99 -- Multiple Award Schedule / 47QRAA20D0067

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-11

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

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

Contractor : INTEGRAL FINANCIAL PC 1091 OVERLOOK PKWY APT 324 MACON GA USA 31210-5901 , ,


66--INL/Mexico IT Equipment for Genetics Database / 191NLE20P0017

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $347,697

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : PROJECT SERVICES INTERNATIONAL CORPORATION, INC [DUNS: 078684108],175 Fountainebleau BLVD,Miami FL 33172 , ,


99 -- Multiple Award Schedule / 47QRAA20D0066

Industry : | Contract Date : 2020-05-11

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

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

Contractor : SANDY AUDIO VISUAL LLC 14625 BALTIMORE AVE #901 LAUREL MD USA 20724-4902 , ,


73--Heated Holding Cabinets for RAF DFAC / W912PB20P3043

Industry : Motion Picture and Video Production | Contract Date : 2020-05-11

Place of Performance : , , , | Contract Amount : $87,602

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0409 AQ HQ CONTRACT

Contractor : FEM FOOD EQUIPMENT MARKETING GMBH [DUNS: 318579315],Fuchshaldeweg 37,Offenburg null 77654 , ,


AWARD NOTICE - PROVIDE, INSTALL, AND MAINTAIN A 50 MB ETHERNET VPN ACCESS BETWEEN BLDG 230, TELCO ROOM BASEMENT, 230 S DEARBORN STREET, CHICAGO, IL. AND BUILDING 3900, 8705 INDUSTRIAL BLVD, TINKER AFB, OKLAHOMA CITY, OK. / HC101320PA838

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $93,437

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

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


72--Industrial Washer and Dryer / W912KC20P0018

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $13,054

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

Contractor : B&C TECHNOLOGIES LLC [DUNS: 621592513],17740 Ashley Drive,Panama City Beach FL 32413 , ,


44--Fuel Cell Breathing Air Purification System / F7A2MB9351AW01

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $41,555

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

Contractor : C H REED INC [DUNS: 014171961],301 Poplar St,Hanover PA 17331-2359 , ,


J--OPTION - RGV MUD TRAP WASTE REMOVAL & SEPTIC PUMPING / 70B03C20P00000228

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $650,960

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

Contractor : CUEBID TECHNOLOGIES INC. [DUNS: 117230010],40 Exchange Pl Ste 1602,New York NY 10005 , ,


SPRTA120Q0245 / SPRTA120P0086

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $25,084

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

Contractor : Essex Industries Saint Louis MO USA , ,


H--Water Storage Tank Maintenance / W911S8-20-P-0051

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $63,963

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

Contractor : ADVANCED DIVING SERVICES INC. [DUNS: 066527750],2948 E Badger Way,New Harmony UT 84757 , ,


J045--Reline Main Irrigation Well and Replace Vertical Turbine Pump at Houston National Cemetery. Project Number 851-NRM20-203 / 36C78620C0276

Industry : | Contract Date : 2020-05-08

Place of Performance : , , , | Contract Amount : $177,964

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

Contractor : VORTEX LLC;840 GERONIMO DR;FREDERICK;MD;21701 , ,


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