Contract Award Sheets By Date

The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.

Contract Award Worksheet : 2020-05-12 to 2020-05-19


Southeast Region Pavement Preservation / 693C73-20-C-000011

Industry : | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $2,077,062

Agency : TRANSPORTATION, DEPARTMENT OF, FEDERAL HIGHWAY ADMINISTRATION, 693C73 EASTERN FED LANDS DIVISION

Contractor : Estes Bros. Const., INC. 126 Sugar Run Rd, Jonesville, 24263, Virginia +1 276-346-1227 http://estesbros.com/


FOOD SERVICE - 2ND QTR - SUBSISTENCE / 15B50720Q00000009

Industry : Highway Street and Bridge Construction | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $34,891

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

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


FOOD SERVICE - 2ND QTR - DAIRY / 15B50720Q00000007

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $2,868

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

Contractor : CLIPPER COMMODITIES INC. Pasadena CA USA , ,


FOOD SERVICE - 2ND QTR - MEAT / 15B50720Q00000008

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $14,780

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

Contractor : CLARK'S TRADING CO. Mukwonago WI USA , ,


FOOD SERVICE - 2ND QTR - MEAT / NA

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-16

Place of Performance : , El Reno, 73036, OK | Contract Amount : $6,401

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

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


Transportation Management System Consist Integration / 693JK320P000014

Industry : All Other Miscellaneous Food Manufacturing | 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 , ,


6515--36A77620P0103 Emergency COVID19 - Dialysate Order PO#101A00138 / 36A77620P0103

Industry : Educational Support 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 , ,


DBH Patient Forms / W81K00-20-P-0152

Industry : Pharmaceutical Preparation 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 , ,


Z1DA--EMERGENCY COVID-19 DRIVE THRU TESTING SIDEWALK PROJECT / 36C25820C0057

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $279,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

Contractor : IAW CONSTRUCTION, INC. CORONA 92882 , ,


FY19-16668: Microsemi Network Time Server / N6339420P0083

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-05-18

Place of Performance : , Port Hueneme CBC Base, 93043, CA | Contract Amount : $25,452

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

Contractor : VCLOUD TECH INC. Rolling Hills Estates CA USA , ,


BOS Services at Naval Air Weapons Station China Lake, CA / N6247320D0051

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $196,309,084

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

Contractor : ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Anchorage AK USA , ,


Battery, Storage / SPE7L320D0007

Industry : Facilities Support Services | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $543,890

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

Contractor : OPTIMA BATTERIES, INC. Milwaukee WI USA , ,


A--Lockheed Martin / N00014-20-C-2042

Industry : Storage Battery Manufacturing | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $1,174,706

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

Contractor : Lockheed Martin Corporation , ,


6515--36C776-20-AP-2769 Sterile Swabs (State of NH) / 36C77620P0091

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $1,660,000

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

Contractor : HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF CONCORD NH 03301 NHB , ,


Install Data Lines, PNSY B96 / N4008520C0024

Industry : Surgical Appliance and Supplies Manufacturing | 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 , ,


UPGRADE SECUTIY FENCE AND NEW EPOXY FLOORS / N6945020C0025

Industry : Industrial Building Construction | Contract Date : 2020-05-19

Place of Performance : , Jacksonville, 32212, FL | Contract Amount : $256,746

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

Contractor : BENECORP, INC. Gulfport MS USA , ,


Real Estate Inspection and Other Services for Eleven Government-Owned Residential Properties in Colorado / D6PegasysDirect

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-18

Place of Performance : , , , CO | Contract Amount : $4,762

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

Contractor : ACCURATE APPRAISAL AND REVIEW SERVICE INC. Loveland CO USA , ,


Custodial, Housekeeping, Waste-Removal, and Insect Extermination (CHWIE) Contract / NNJ16JM07C-Modification-69

Industry : Offices of Real Estate Agents and Brokers | 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 , ,


6350--Electronic Key System / 36c24720P0725

Industry : Janitorial Services | Contract Date : 2020-05-19

Place of Performance : , , 29403, | Contract Amount : $553,849

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

Contractor : COLOSSAL CONTRACTING, LLC Annapolis MD USA , ,


8465--POLICE ACCESSORIES AND SUPPLIES / 36C26220P1212

Industry : Hardware Manufacturing | Contract Date : 2020-05-19

Place of Performance : , , 90078, | Contract Amount : $128,817

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

Contractor : UNIVERSAL SPARTAN, LLC Vine Grove KY USA , ,


J099--Automatic Door Maintenance / 36C25020C0132

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $661,027

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

Contractor : ACTION AUTOMATICS INC GRAFTON 44044 , ,


Q523--AUTOLOGOUS TRANSFUSION (CELL SAVER) SERVICES PoP 7/1/2020 - 6/30/2021 + 4 yr Opt / 36C25820D0045

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $1,036,719

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 258-NETWORK CNTRCT OFF 22G (36C258)

Contractor : SURGICAL CELL SERVICES, P.L.C. TUCSON AZ 85719 AZE , ,


J065--Carl Zeiss Microscope Maintenance / 36C26320P0578

Industry : General Medical and Surgical Hospitals | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $113,640

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

Contractor : CARL ZEISS MEDITEC, INC. DUBLIN 94568 , ,


F-16 Electronic Switch / SPRHA4-20-C-0008

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-05-19

Place of Performance : , San Diego, 92127, CA | Contract Amount : $219,354

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

Contractor : BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. San Diego CA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A.1.0GBPS ETHERNET LEASE BETWEEN (BLDG) BLDG 2, 4101 WASHINGTON AVE, NEWPORT NEWS, VA 23607 AND BLDG 407, TELEPHONE ROOM, 118 HAMMOND AVENUE, LANGLEY AFB, VA 23665-6345 / TSGI000010EBM

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $71,760

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

Contractor : TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


Baker Lake Visitor Information Station Parking Area Redevelopment / 1205M620C0012

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , Everett, 98201-4067, WA | Contract Amount : $135,232

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, MT BAKER SNOQUALMIE NATIONAL FOREST

Contractor : J RITTER DIRT & ASPHALT LLC Everson WA 98247-9602 USA , ,


KC-46 Borescope / FA812520P0075

Industry : Highway Street and Bridge Construction | Contract Date : 2020-05-15

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $91,866

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8125 AFSC PZIMA

Contractor : FA812520P0075 Tinker AFB OK USA , ,


AWARD - 100MB DEDICATED CIRCUIT BETWEEN BLDG NH-95, ROOM A141, 7927 INGERSOL STREET, NORFOLK, VA 23551-2398 AND 80, 75 EASTERN POINT ROAD, GROTON, CT 06340-4989. / CTLL000206EBM

Industry : Optical Instrument and Lens Manufacturing | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $42,075

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

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


USCGC SOCKEYE DS FY20 / 70Z080-20-C-P4564400

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-19

Place of Performance : , Bodega Bay, 94923, CA | Contract Amount : $180,105

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

Contractor : PHOENIX MARINE LLC Lake Wales FL USA , ,


S--Local Guard Services at Fleet Logistics Center Jacksonville Heckshire Fuel Terminal and Defense Logistics Agency (DLA) Distribution Naval Air Station (NAS) Jacksonville, FL / N6945020D0018

Industry : Ship Building and Repairing | Contract Date : 2020-05-19

Place of Performance : , Jacksonville, , FL | Contract Amount : $6,460,994

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

Contractor : W & W PROTECTION, LLC Sunrise FL USA , ,


S--Local Guard Services at Fleet Logistics Center Jacksonville Heckshire Fuel Terminal and Defense Logistics Agency (DLA) Distribution Naval Air Station (NAS) Jacksonville, FL / N6945020D0006

Industry : Security Guards and Patrol Services | Contract Date : 2020-05-19

Place of Performance : , Jacksonville, , FL | Contract Amount : $8,290,434

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

Contractor : PATRONUS SYSTEMS INC. Melbourne FL USA , ,


35--1) TWO INDUSTRIAL ICE MACHINES 2) TWO STORAGE BIN ICE PBS STORAGE 3) FREIGHT FEE / N6883620P0155

Industry : Security Guards and Patrol Services | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $67,901

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

Contractor : HOLIDAY ICE, INC [DUNS: 054879978],204 Short Ave.,Longwood FL 32750-5130 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AD

Industry : | Contract Date : 2020-05-19

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

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

Contractor : DIGITAL MANAGEMENT, LLC 6550 ROCK SPRING DR FLR 7 BETHESDA MD USA 20817-1124 , ,


99 -- Multiple Award Schedule / 47QRAA20D006D

Industry : Other Computer Related Services | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $400,000

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

Contractor : GLOBAL PATENT SOLUTIONS, L.L.C. 1375 N SCOTTSDALE RD STE 330 SCOTTSDALE AZ USA 85257-3448 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AC

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $10,000,000

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

Contractor : MONTE CARLO CONSULTING GROUP 943 4TH ST APT 4 SANTA MONICA CA USA 90403-2638 , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 MB AT B501, 640 ROBERTS AVE, PENSACOLA, FL, 32511, US. / GRTA000416EBM

Industry : Electronic Computer Manufacturing | Contract Date : 2020-05-18

Place of Performance : , Quincy, , MA | Contract Amount : $2,682

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/


Call 004 Skyborg System Design Agent (SDA) / FA8650-20-9-9330

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $28,574,370

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Contractor : LEIDOS, INC. Reston VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AB

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-19

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

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

Contractor : RADIX INTERNATIONAL CONSULTING LLC 19700 SELBY AVE POOLESVILLE MD USA 20837-2409 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AA

Industry : Custom Computer Programming Services | Contract Date : 2020-05-19

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

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

Contractor : TAYS INC. 6340 SECURITY BLVD STE 100 BALTIMORE MD USA 21207-5173 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q7

Industry : Other Computer Related Services | Contract Date : 2020-05-19

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

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

Contractor : TYLER, CHERRISE 2963 BRINKLEY RD UNIT T2 TEMPLE HILLS MD USA 20748-6015 , ,


99 -- Multiple Award Schedule / 47QREA20D000X

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $510,000

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

Contractor : IP CONVERGENCE CORPORATION 6536 35TH RD N ARLINGTON VA USA 22213-1314 , ,


51--NP2000 Propeller Modernized Pump Housing Tools / N68335-20-C-0399

Industry : Professional and Management Development Training | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $735,108

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

Contractor : AVIOSS LLC [DUNS: 080647697],12330 SW 53rd St Lot 712,cooper city FL 33330-3319 , ,


42--Tyvek Suits / 70FBR720P00000025

Industry : | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $21,040

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

Contractor : R S HUGHES COMPANY INC [DUNS: 051971463],1162 Sonora Court,Sunnyvale CA 94086-5308 , ,


99 -- Multiple Award Schedule / 47QRAA20D006C

Industry : | Contract Date : 2020-05-19

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

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

Contractor : ENSCO, INC. 5400 PORT ROYAL RD SPRINGFIELD VA USA 22151-2301 , ,


70--Laptops / N0016120RC94047

Industry : Engineering Services | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $187,011

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

Contractor : BLUE STONE SOLUTIONS LLC. [DUNS: 080088371],6747 Academy RD NE STE A,Albuquerque NM 87109 , ,


Actuator, Electro-Me / SPRTA1-20-C-0054

Industry : | Contract Date : 2020-05-19

Place of Performance : , , , | Contract Amount : $294,775

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

Contractor : EATON AEROSPACE LLC Grand Rapids MI USA , ,


99 -- Multiple Award Schedule / 47QSHA20D002Q

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-19

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

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

Contractor : CTSI-FM, LLC 7226 LEE DEFOREST DR STE 105 COLUMBIA MD USA 21046-3239 , ,


99 -- Multiple Award Schedule / 47QRAA20D006B

Industry : Facilities Support Services | Contract Date : 2020-05-19

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

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

Contractor : AECOM N&E TECHNICAL SERVICES LLC 2131 S CENTENNIAL AVE AIKEN SC USA 29803-7680 , ,


13--NSN: 1377-01-256-1971 SP86 / N0010420Pk020

Industry : Engineering Services | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $164,592

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH

Contractor : UNIVERSAL PROPULSION COMPANY, INC UTC AEROSPACE SYSTEMSALBERT NOVELLI3530 BRANSCOMBE RDFAIRFIELD CA 94533 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A9

Industry : Explosives Manufacturing | Contract Date : 2020-05-18

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

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

Contractor : MRP LLC 7901 CAMERON RD BLDG 2 STE 331 AUSTIN TX USA 78754-3807 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN (BLDG) 220 1 UNIVERSITY CIRCLE HERMANN HALL MONTEREY, CA 93943 AND BLDG 700 ROOM 155 TELCO ROOM 730 AIRPORT ROAD MONTEREY, CA 93943 / HC101320PA882

Industry : Custom Computer Programming Services | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $98,253

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 A 10GB ETHERNET, BETWEEN (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI / HC101320PA881

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $98,117

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

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB ETHERNET BETWEEN (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 308; (RM) 203; (FL) 1; 5450 CARLISLE PIKE, MECHANICSBURG, PA, 17050-0975/CCI / HC101320PA880

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $148,577

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

Contractor : CAVALIER TELEPHONE, L.L.C. Richmond VA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET, BETWEEN: (BLDG) 555; (RM) COMM CLOSET; (FL) 1; 555 SCHERERS CT, COLUMBUS, OH, 43085/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 / HC101320PA879

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $159,227

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 A 10GB ETHERNET, BETWEEN: (BLDG) 226; (RM) COMM CLOSET; (FL) 1; 226 N 5TH STREET; SUITE 200; COLUMBUS, OH, 43215/CCI, AND (BLDG) 3900; (RM) 147; (FL) 1; 8705 INDUSTRIAL BLVD; TINKER AFB, OK, 73145/CC2 / HC101320PA878

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $157,227

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

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


99 -- Multiple Award Schedule / 47QTCA20D00A8

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $4,051,720

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

Contractor : ORIZON, INC. 2275 RESEARCH BLVD STE 500 ROCKVILLE MD USA 20850-6203 , ,


J--Dynamometer Maintenance at NVFEL / 68HE0M20P0020

Industry : Custom Computer Programming Services | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $43,965

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : PRIME ONE CONTRACTING L.L.C. , ,


S--OPTION - UNIFORM RENTAL / 03C20P0260

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $95,821

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

Contractor : RED ORANGE NORTH AMERICA, INC. DBA RED ORANGE [DUNS: 831697656],500 Office Center Dr., Suite 400,,Fort Washington PA 19034 , ,


99 -- Multiple Award Schedule / 47QSWA20D0070

Industry : | Contract Date : 2020-05-18

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

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

Contractor : SOUTH BAY FIRE, INC. 1068 AVIATION BLVD HERMOSA BEACH CA USA 90254-4024 , ,


66--ConOptics Equipment / N0018920P0377

Industry : All Other Miscellaneous Manufacturing | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $26,456

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

Contractor : BLUE TECH INC [DUNS: 121701957],4025 Hancock St,,SAN DIEGO CA 92110 , ,


12--Night Force Scopes / W911QY-20-P-0161

Industry : | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $63,147

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

Contractor : H.L. DALIS INC [DUNS: 008921660],35-35 24TH STREET,LONG ISLAND CITY NY 11106-4416 , ,


36--Hose Proof Tester / N6833520P0122

Industry : | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $15,625

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

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


Appraisal of Fort Douglas Armed Forces Reserve Center (AFRC) / 47PB0020P0006

Industry : | 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 , ,


78--ACFT TURF / W911RZ20P0030

Industry : Offices of Real Estate Appraisers | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $17,819

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

Contractor : WISECOM TECHNOLOGIES INC [DUNS: 080667085],3115 TETON LN,Bowie MD 20715 , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET CIRCUIT BETWEEN (BLDG) 400; (RM) 1ST FLOOR PHONE ROOM, 1184; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD IN SEASIDE, CA AND (BLDG) 700; (RM) TELCO ROOM, 155; 730 AIRPORT ROAD; MONTEREY, CA, 93943. / HC101320PA883

Industry : | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $163,895

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

Contractor : RX3 COMMUNICATIONS Reno NV USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 500MB ETHERNET LEASE BETWEEN (BLDG) 400; (RM) PHONE ROOM, 1184; (FL) 1; DEFENSE MANPOWER DATA CENTER; 400 GIGLING ROAD; SEASIDE, CA, 939553 AND BLDG 343, ROOM 1, 343 STILLWELL AVENUE, PRESIDIO OF MONTEREY, CA 93944. / HC101320PA873

Industry : | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $163,895

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

Contractor : RX3 COMMUNICATIONS Reno NV USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006A

Industry : | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : MANNIK & SMITH GROUP, INC., THE 1800 INDIAN WOOD CIR MAUMEE OH USA 43537-4037 , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00A7

Industry : Remediation Services | Contract Date : 2020-05-18

Place of Performance : , , , | Contract Amount : $2,500,000

Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS CENTER FOR IT SCHEDULE PROG

Contractor : ABEYON LLC 9371 SW 78TH CT MIAMI FL USA 33156-2720 , ,


99 -- Multiple Award Schedule / 47QRAA20D0069

Industry : Custom Computer Programming Services | Contract Date : 2020-05-18

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

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

Contractor : CUSTOM GRAPHICS, INC. 2501 3RD AVE N FARGO ND USA 58102-4014 , ,


Repair Failing (CI58) Submarine A School Building 488, New London CT / N40085-20-C-0025

Industry : Graphic Design Services | Contract Date : 2020-05-15

Place of Performance : , Groton, , CT | Contract Amount : $27,029,098

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

Contractor : NUTMEG COMPANIES, INC., THE Norwich CT USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00A6

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-18

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

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

Contractor : 2NDWAVE LLC 1300 PENNSYLVANIA AVE NW STE 700 WASHINGTON DC USA 20004-3002 , ,


AWARD - 1 GB DEDICATED SERVICE BETWEEN BLDG 1646A, 1ST FLOOR, FRAME ROOM, 81 GRENIER STREET, HANSCOM AFB, MA 01731-1621/CCI AND (BLDG) 600 ; (RM) NORTH SIDE; (FL) 4TH; 600 TECHNOLOGY PARK DRIVE; BILLERICA, MA, 018 / HC101320PA877

Industry : Custom Computer Programming Services | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $71,880

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

Contractor : CROWN CASTLE FIBER LLC Houston TX USA , ,


7025--Electronic Citation System / 36C26120P0979

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $150,938

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

Contractor : SALTUS TECHNOLOGIES, LLC;907 S DETROIT AVE STE 820;TULSA;OK;74120 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET LEASE BETWEEN (BLDG) 1401; (RM) 60003; 6TH FL; 1401 CONSTITUTION AVE NW, WASHINGTON DC 20230 AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY PENTAGON, WASHINGTON DC 20310 / HC101320PA875

Industry : Software Publishers | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $59,745

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

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


TREE PLANTING - FISHLAKE NF (UTAH) / 1284N820P0064

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-15

Place of Performance : , Richfield, 84701, UT | Contract Amount : $12,466

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

Contractor : SPROUT FORESTRY INC Central Point OR USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00A5

Industry : Support Activities for Forestry | Contract Date : 2020-05-15

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

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

Contractor : VIBRANTECH SOLUTIONS INC 722 E MARKET ST STE 102 LEESBURG VA USA 20176-4475 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A4

Industry : Custom Computer Programming Services | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $52,516,396

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

Contractor : SYNCADD SYSTEMS, INC. 677 ALA MOANA BOULEVARD SUITE 901 HONOLULU HI USA 96813-5412 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A3

Industry : Custom Computer Programming Services | Contract Date : 2020-05-15

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

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

Contractor : FEDERATE SYSTEMS CORPORATION 2934 LANGDON GATE DR FAIRFAX VA USA 22031-2164 , ,


36--Air Fed Auto Cutter, Slitter, Scorer and Perforator / 4550562439

Industry : Custom Computer Programming Services | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $44,897

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

Contractor : MCINTIRE BUSINESS PRODUCTS, INC. [DUNS: 613630912],128K Hall Street,Concord NH 03301 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A2

Industry : | Contract Date : 2020-05-15

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

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

Contractor : OUTFRONT ENTERPRISE SOLUTIONS, LLC 5125 BEAUGREGORY CT WALDORF MD USA 20603-4707 , ,


44--PR9071818 - Replacement Filter for Air Purifiers / 19GG8020P0389

Industry : Custom Computer Programming Services | Contract Date : 2020-05-15

Place of Performance : , , , | Contract Amount : $91,427

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, U.S. EMBASSY TBILISI

Contractor : EXPORT 220VOLT INC [DUNS: 140029583],5810 HILLCROFT AVE,HOUSTON TX 77036-2216 , ,


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 : | 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 , ,


73--Freezers for RAF DFAC / W912PB20P3040

Industry : | 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 , ,


65--Medical Chairs / W91YTZ-20-P-0153

Industry : | 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 , ,


Heating, Ventilation, and Air-Conditioning (HVAC) Maintenance, Colville National Forest / 1205G220C0004

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QMCB20D000A

Industry : Computer Facilities Management Services | 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 , ,


R--OPTION - Shredding Services / 70FBR420P00000081

Industry : Other Activities Related to Real Estate | 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 , ,


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