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 : 2020-05-14 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 , ,


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 : Educational Support Services | 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 , ,


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Browse Federal Contracts Awarded in Last 60 Days

2020-09-242020-09-232020-09-222020-09-212020-09-20
2020-09-192020-09-182020-09-172020-09-162020-09-15
2020-09-142020-09-132020-09-122020-09-112020-09-10
2020-09-092020-09-082020-09-072020-09-062020-09-05
2020-09-042020-09-032020-09-022020-09-012020-08-31
2020-08-302020-08-292020-08-282020-08-272020-08-26
2020-08-252020-08-242020-08-232020-08-222020-08-21
2020-08-202020-08-192020-08-182020-08-172020-08-16
2020-08-152020-08-142020-08-132020-08-122020-08-11
2020-08-102020-08-092020-08-082020-08-072020-08-06
2020-08-052020-08-042020-08-032020-08-022020-08-01
2020-07-312020-07-302020-07-292020-07-28

Browse Federal Contracts Awarded in Recent Weeks

2020-09-18 to 2020-09-252020-09-11 to 2020-09-182020-09-04 to 2020-09-11
2020-08-28 to 2020-09-042020-08-21 to 2020-08-282020-08-14 to 2020-08-21
2020-08-07 to 2020-08-142020-07-31 to 2020-08-072020-07-24 to 2020-07-31
2020-07-17 to 2020-07-242020-07-10 to 2020-07-172020-07-03 to 2020-07-10
2020-06-26 to 2020-07-032020-06-19 to 2020-06-262020-06-12 to 2020-06-19
2020-06-05 to 2020-06-122020-05-29 to 2020-06-052020-05-22 to 2020-05-29

 

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