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 : 2020-05-15 to 2020-05-22


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/


Military Tactical Means (MTM) / FA865020C7025

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $3,040,465

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

Contractor : LEIDOS, INC. S&R AND INTELLIGENCE SYSTEM SERVICES 1750 PRESIDENTS ST RESTON VA 20190-5661 , ,


MTM - Casino Royale / FA865020C7024

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $914,650

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

Contractor : BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRAT BAE SYSTEMS 144 DANIEL WEBSTER HWY #24 MERRIMACK NH 03054-4898 , ,


Award Notice - Bone Marrow Transplant; Brooke Army Medical Center / W81K00-20-P-0156

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-21

Place of Performance : , JBSA Ft Sam Houston, 78234, TX | Contract Amount : $85,630

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

Contractor : NATIONAL MARROW DONOR PROGRAM Minneapolis MN USA , ,


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

Industry : Blood and Organ Banks | 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 , ,


AAAP Lease of Office Space in Region 3 / GS-03P-LWV00616

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $1,826,060

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R3 OFFICE OF LEASING

Contractor : J.Goots, Inc. Bridgeport WV 26330 USA , ,


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

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | 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 , ,


Battery Storage / SPE7L320D0012

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $824,087

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

Contractor : BATTERY SERVICE INC Bensenville IL USA , ,


UPGRADE SECUTIY FENCE AND NEW EPOXY FLOORS / N6945020C0025

Industry : Primary Battery Manufacturing | 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 , ,


Supply and Delivery of FILL STONE materials to the Burns Waterway Harbor in Portage, Indiana with an Option to furnish and deliver said materials to the Chicago Harbor Stone Storage Dock in Chicago, IL / W912P620C0008

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-20

Place of Performance : , , , IN | Contract Amount : $1,530,139

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

Contractor : MIDWEST CONSTRUCTION COMPANY Nebraska City NE USA , ,


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

Industry : Cut Stone and Stone Product Manufacturing | 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 , ,


Project#626-19-101 "Emergency (Special)- Roof Replacement" -TVHS / 36C24920C0114

Industry : Offices of Real Estate Agents and Brokers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $1,498,051

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

Contractor : AAECON GENERAL CONTRACTING LLC Louisville KY USA , ,


S205--36C77020Q0315 - Recycling Services- Tucson CMOP POP 6/1/2020-5/31/2025 / 36C77020D0011

Industry : Roofing Contractors | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $125,114

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

Contractor : FRIEDMAN RECYCLING COMPANY PHOENIX AZ 85009 AZE , ,


6350--Electronic Key System / 36c24720P0725

Industry : Solid Waste Collection | 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 , ,


Remove Polycarbonate Barrier from Atrium Skylights and Canteen / 36C24820P1319

Industry : Hardware Manufacturing | Contract Date : 2020-05-21

Place of Performance : , West Palm Beach, 33410, FL | Contract Amount : $139,296

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

Contractor : VENERGY GROUP, LLC Fort Pierce FL USA , ,


8465--POLICE ACCESSORIES AND SUPPLIES / 36C26220P1212

Industry : Roofing Contractors | 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 , ,


6515--***EMERGENCY COVID-19*** PPE MASK / 36C24220P0978

Industry : All Other Miscellaneous Textile Product Mills | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $88,000

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

Contractor : AVMEDICAL, LLC FRANKLIN 37064 , ,


S201--Ft. Riley Bldg 409 Custodial Services / 36C25920C0115

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $97,900

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

Contractor : WISDOM ELITE, LLC Lakewood WA USA , ,


Z1DA--528-20-117 ROOM 320-A ABATEMENT / 36C24220C0128

Industry : Janitorial Services | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $59,686

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

Contractor : DMYLES INC. NIAGARA FALLS 14305 , ,


J099--Automatic Door Maintenance / 36C25020C0132

Industry : Commercial and Institutional Building Construction | 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 , ,


6515--ScrubEx Automated Scrub Dispensers_Collectors COVID-19 Support NAC Contract 36F79719D0097 / 36C25020F0774

Industry : General Medical and Surgical Hospitals | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $331,378

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

Contractor : L1 ENTERPRISES INCORPORATED FREDERICK 21701 , ,


13--1377-00-953-5567, M867, M3A3, Thruster / N0010420CK042

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $188,682

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

Contractor : Task Aerospace , ,


J065--Carl Zeiss Microscope Maintenance / 36C26320P0578

Industry : Explosives Manufacturing | 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 , ,


INTERIM CONTRACT INTERVENTIONAL RADIOLOGY SERVICES FOR THE SYRACUSE VA MEDICAL CENTER / 36C24220C0101

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-05-22

Place of Performance : , East Syracuse, 13057, NY | Contract Amount : $289,840

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

Contractor : CROUSE RADIOLOGY ASSOCIATES, L.L.P. East Syracuse NY USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1.0GBPS ETHERNET BETWEEN 6000 MACARTHUR BLVD, BETHESDA, MD 20816 (BETHESDA/CCI) AND 8901 WISCONSIN AVENUE, BETHESDA, MD 20889-5639 (WLTRNMMC/CCI). / HC101320PA922

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $51,270

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


Falcon 5 F-15QA Bed Down Project, State of Qatar / W912ER20C0010

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

Place of Performance : , Doha, , | Contract Amount : $524,416,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST

Contractor : BAH - ICM JV Doha QAT , ,


Falcon 5 F-15QA Bed Down Project, State of Qatar / W912ER20C0020

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-22

Place of Performance : , Doha, , | Contract Amount : $524,416,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W31R ENDIS MIDDLE EAST

Contractor : BAH - ICM JV Doha QAT , ,


39--Forklift Truck / W912MM-20-P-0014

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $29,737

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

Contractor : FEDERAL CONTRACTS CORP [DUNS: 094261935],12918 N NEBRASKA AVE,TAMPA FL 33612 , ,


58--Wireless Digital Sound Equipment / W912MM-20-P-0012

Industry : | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $23,917

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N0 USPFO ACTIVITY SD ARNG

Contractor : D&S CROWN IMPORTS INC [DUNS: 080787444],1563 Carroll St,Brooklyn NY 11213 , ,


F--Fire Extingusher Disposal Services / W912CN-20-P-0033

Industry : | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $45,794

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 0413 AQ HQ CONTRACT

Contractor : SAFETY SYSTEMS AND SIGNS HAWAII, INC. [DUNS: 078580975],663 Kakoi Street,Honolulu HI 96819 , ,


99 -- Multiple Award Schedule / 47QSEA20D006S

Industry : | Contract Date : 2020-05-22

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

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

Contractor : TRI INDUSTRIES NFP 780 CORPORATE WOODS PKWY VERNON HILLS IL USA 60061-3153 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AF

Industry : Stationery Product Manufacturing | Contract Date : 2020-05-22

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

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

Contractor : UNIVERSAL CONSULTING SERVICES, INC 3975 FAIR RIDGE DR STE S400 FAIRFAX VA USA 22033-2911 , ,


PROVIDE, INSTALL AND MAINTAIN A NEW 80MB ETHERNET LEASE ON THE IQO BULLETING BOARD, BETWEEN (BLDG) M-51; (RM) 1112; (FL) 1; 9625 MOFFETT AVENUE; NORFOLK, VA, 23511/CCI, AND (BLDG) 3150; (RM) MPOP; (FL) 1; 1475 NIDER BLVD; VIRGINIA BEACH, / HC101320PA918

Industry : Other Computer Related Services | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $44,500

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

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


99 -- Multiple Award Schedule / 47QRAA20D006Q

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

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

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

Contractor : AD & RESOURCES LLC 101 LAKEFOREST BOULEVARD STE 390 GAITHERSBURG MD USA 20877-2611 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE AT (BLDG) 1415; (RM) BCO/TELCO; 7177 LANGLEY STREET, MILTON, FL 32570 AND BLDG 90215; DCO ROOM; 306 CODY AVENUE, HURLBURT FIELD, FL 32544. / HC101320PA912

Industry : Convention and Trade Show Organizers | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $173,910

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

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $37,562

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

Contractor : ALEGNA INC [DUNS: 080532659],2601 W. Lake Ave, Suite #A6-319,Peoria IL 61615-3711 , ,


AWARD - A NEW 100MB ETHERNET LEASE BETWEEN: (BLDG) 8601; (RM) 88; B FL; 8601 LUAREL ROAD; LAUREL, MD, 20708/CCI, AND BLDG 6910, (RM) C3F14, CER ROOM; (FL) 3RD; 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755/CC5. / MATC000043EBM

Industry : | Contract Date : 2020-05-22

Place of Performance : , New York, , NY | Contract Amount : $73,523

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


Servo Valve, Hydraulic / SPRTA1-20-P-0092

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $21,741

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

Contractor : TACTAIR FLUID CONTROLS, INC. Liverpool NY USA , ,


AWARD - 10GB ETHERNET LEASE BETWEEN (BLDG) 938; (RM) MAIN SERVER; (FL) 1; 938 ELKRIDGE LANDING ROAD, LINTHICUM HEIGHTS, MD 21090/CCI AND (BLDG) 6910; (RM) C3J50, CCER ROOM; (FL) 3; 6910 COOPER AVENUE, FT. GEORGE G. MEADE, MD 20755/CC / HC101320PA915

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $105,540

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


89--Pre-packaged catered meals ( 27 May- 18 June, 2020) / W912LR20P0017

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $28,751

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7PA USPFO ACTIVITY PR ARNG

Contractor : JMB FOOD INC [DUNS: 079249899],Ave Roosevelt #300,San Juan PR 00919 , ,


51--MQ-25 Tools / N68335-20-P-0315

Industry : | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $20,316

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 , ,


51--HMX-1 Tools / N68335-20-P-0320

Industry : | Contract Date : 2020-05-22

Place of Performance : , , , | Contract Amount : $29,306

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

Contractor : US21, INC. [DUNS: 040928496],2721 Prosperity Ave,Fairfax VA 22031 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AE

Industry : | Contract Date : 2020-05-21

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

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

Contractor : WEEMS DESIGN STUDIO, INC. 300 SATELLITE BLVDSTE 205 SUWANEE GA USA 30024-7123 , ,


75--Lifecycle Replacement / W9124B20P0026

Industry : Custom Computer Programming Services | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $227,213

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

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


Z--OPTION - FY20 Env. Phase 1& 2 Vapor Recovery Test / W9124B20P0027

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $92,431

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

Contractor : PARS CONSULTING ENGINEERS, INC. [DUNS: 945004893],14109 Cambridge Lane,Leawood KS 66224-7500 , ,


S--OPTION - LAUNDRY SERVICE / N6883620P0120

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $68,216

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

Contractor : ROSCOE P. COLETRANE INC. DBA CLASSIC CLEANERS [DUNS: 004637456],820 Kings Bay Road,Saint Marys GA 31558 , ,


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

Industry : | 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 , ,


65--OPTION - PRESCRIPTION SAFETY GLASSES / N4446620RC058JX

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $47,758

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

Contractor : WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. [DUNS: 043714906],7730 N POINT BLVD,WINSTON SALEM NC 27106-3310 , ,


99 -- Multiple Award Schedule / 47QRAA20D006P

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $6,000,000

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

Contractor : ISLAND PEER REVIEW ORGANIZATION, INC. 1979 MARCUS AVE STE 105 NEW HYDE PARK NY USA 11042-1002 , ,


41--COMMERCIAL AIR PURIFICATION SYSTEM / 70B03C20P00000268

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $46,566

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

Contractor : A-C SUPPLY COMPANY [DUNS: 008035529],100 Page Ave.,Ft. Worth TX 76110-0340 , ,


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 : | 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 , ,


19--RIGID HULL INFLATABLE BOAT AND TRAILER / 70B03C20P00000276

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $92,279

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

Contractor : GLOBAL MARINE GROUP INC DBA INMAR MARINE GROUP [DUNS: 117239317],6020 PROGRESSIVE AVE STE 800,SAN DIEGO CA 92154 , ,


69--ROLLOUT KITS / 70B03C20P00000277

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $67,291

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

Contractor : RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 , ,


17--Aircraft Engine Trailer / N6833520P0321

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $33,063

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

Contractor : MCT INDUSTRIES, INC [DUNS: 101671738],500 Tierra Montana,Bernalillo NM 87004-6551 , ,


15BCTS20Q00000032-SU/MH in San Deigo, CA / 15BCTS20D00000593

Industry : | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $3,565,945

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, COMMUNITY TREATMENT SERVICES - CO

Contractor : Dolan Mental Health Fort Lauderdale FL 33306-1139 USA , ,


70--Ultra-Wide Curved Monitors / W912KC20P0019

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $10,187

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NX USPFO ACTIVITY PA ARNG

Contractor : SMART IT PROS INC [DUNS: 078801014],900 W UNIVERSITY DR,ROCHESTER MI 48307 , ,


99 -- Multiple Award Schedule / 47QRAA20D006N

Industry : | Contract Date : 2020-05-21

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

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

Contractor : TECHNOLOGY, AUTOMATION & MANAGEMENT, INC. 8280 WILLOW OAKS CORPORATE DR STE 620 FAIRFAX VA USA 22031-4516 , ,


Z--CUVA Elevator Replacement / 140P6420P0024

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $53,721

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

Contractor : APOLLO DBP, LLC , ,


Baker Lake Visitor Information Station Parking Area Redevelopment / 1205M620C0012

Industry : Other Building Equipment Contractors | 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 , ,


CUSTER GALLATIN NATIONAL FOREST - Well Repairs to Boulder & Cooke Work Centers / 12034320C0035

Industry : Highway Street and Bridge Construction | Contract Date : 2020-05-21

Place of Performance : , Gardiner, 59030, MT | Contract Amount : $60,700

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, Regional Office, R1

Contractor : Bridger Drilling Belgrade MT 59714 USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN A 700 MB DEDICATED ETHERNET CONNECTION BETWEEN 6835 DEERPATH RD, ELKRIDGE, MD, 21075, US/CCI AND BLDG) 2600, 2600 ERNIE PYLE RD, FORT MEADE, MD, 20755, US/CCI. / HC101320PA907

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $36,132

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006M

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-21

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

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

Contractor : SOLOPRENEUR SOLUTIONS, LLC 1333 CHELSEA CT MORROW OH USA 45152-8469 , ,


Explosion Proof Articulating Boom Lifts / FA812520P0078

Industry : Custom Computer Programming Services | Contract Date : 2020-05-20

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $494,945

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

Contractor : BAILEY SPECIALTY CRANES & AERIALS, LLC Muskego WI USA , ,


84--Safety Steel Toe Boots / W911SF-20-P-0033

Industry : Overhead Traveling Crane Hoist and Monorail System Manufacturing | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $78,928

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

Contractor : BELLEVILLE SHOE MANUFACTURING COMPANY [DUNS: 006277974],100 PREMIER DRIVE,BELLEVILLE IL 62220 , ,


B-1B Wing Stand Sets / FA812520P0081

Industry : | Contract Date : 2020-05-20

Place of Performance : , , 73145, OK | Contract Amount : $490,680

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

Contractor : SIMPSON ALLOY SERVICES, INC. Elizabeth IN USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006L

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-21

Place of Performance : , , , | Contract Amount : $1,500,000

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

Contractor : ACE AERONAUTICS, LLC 105 BUCK ISLAND ROAD GUNTERSVILLE AL USA 35976 , ,


99 -- Multiple Award Schedule / 47QRAA20D006K

Industry : Engineering Services | Contract Date : 2020-05-20

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

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

Contractor : ALLWORLD LANGUAGE CONSULTANTS INC. 172 ROLLINS AVE ROCKVILLE MD USA 20852-4005 , ,


PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE BETWEEN (BLDG) 1572; SCOTT CENTER ANNEX PHARMACY, 1572 CLUVERUS STREET; PORTSMOUTH, VA, 23704 AND BLDG 250, ROOM 214, COMPUTER ROOM, 620 JOHN PAUL JONES CIRCLE, PORTSMOUTH, VA 23708 / HC101320PA895

Industry : Translation and Interpretation Services | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $68,132

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

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


99 -- Multiple Award Schedule / 47QRAA20D006J

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

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

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

Contractor : BTAS, INC. 4391 DAYTON-XENIA RD BEAVERCREEK OH USA 45432-1803 , ,


99 -- Multiple Award Schedule / 47QRAA20D006H

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $100,000

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

Contractor : NORTH LINE GIS, LLC 189 CONTINENTAL CT UNIT B BRECKENRIDGE CO USA 80424 , ,


M--Railroad Tie Replacement Project / 140P6420C0004

Industry : Surveying and Mapping (except Geophysical) Services | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $186,048

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

Contractor : WINTROW CONSTRUCTION CO (INC) , ,


AWARD - 1.0 GBPS ETHERNET LEASED SERVICE BETWEEN (BLDG) 2400; (RM) NMCI; (FL) 4TH; 2400 LAKE PARK DRIVE, SMYRNA, GA 30080 (SMYRNA/CCI) AND (BLDG) 700; (RM) 116; 1356 ATLANTIC AVENUE, DOBBINS ARB, GA 30069 (DBBNSARB/CCI). / HC101320PA906

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $45,220

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


AWARD - A 10MB ETHERNET LEASED ACCESS CIRCUIT BETWEEN BLDG 251, RM 105, FL 1, 6301 MACARTHUR DRIVE, SIOUX CITY, IA 51111(CCI) AND BLDG 1000, ROOM 222, FL SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040(CCI). / CTLL000209EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , Richmond, , VA | Contract Amount : $45,957

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

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


V--Lodging, Augusta, GA / W911SA20P1017

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $29,406

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT MCCOY (RC)

Contractor : LEGACY & ASSOCIATES DBA AS LEGACY GROUP [DUNS: 079771979],3400 MCCLURE BRIDGE RD,DULUTH GA 30096 , ,


78--Piegan Playground / 70B01C20P00000251

Industry : | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $97,464

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

Contractor : RECREATION TODAY OF IDAHO, LLC [DUNS: 006718660],2414 E Railroad St,Nampa ID 83687 , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT 401 NORTH YEARLING ROAD, BULDING 23, WHITEHALL, OH., COLUMBUS, OH, 43213, US. / OB000008EBM

Industry : | Contract Date : 2020-05-20

Place of Performance : , Cleveland, , OH | Contract Amount : $1,111

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

Contractor : OHIO BELL TELEPHONE COMPANY Cleveland OH USA , ,


AWARD - PROVIDE, INSTALL, AND MAINTAIN 1 GB ETHERNET LEASE ON THE IQO BULLETIN BOARD, BETWEEN BLDG 4, RM 325, FL 3, 22299 EXPLORATION PARK DRIVE, LEXINGTON PARK, MD 20653 AND BLDG 1490, RM 96, 47762 RANCH ROAD, PATUXENT RIVER, MD 20670 / HC101320PA643

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $87,500

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

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


71--Nightingale MXO Mid Back Conference Room Chairs (Item #5900C1) - Including Installation / 1605C1-20-P-00002

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $10,485

Agency : LABOR, DEPARTMENT OF, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DEPT OF LABOR- OASAM-CHICAGO REGION

Contractor : EPKO SUPPLY, INC. [DUNS: 081099644],1 Chisholm Trail Rd Suite 450,Round Rock TX 78681 , ,


99 -- Multiple Award Schedule / 47QRAA20D006G

Industry : | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $4,380,000

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

Contractor : KMEA 2423 HOOVER AVE NATIONAL CITY CA USA 91950-6619 , ,


AWARD - PT TO PT ETHERNET L3VPN 1GB ACCESS BETWEEN BLDG SOUTH SOUND COMM MEDICAL HOME RM 120-COMM, 1ST FLR, 500 LILLY ROAD NORTHEAST, SUITE 120; OLYMPIA, WA, 98506 CCI AND BLDG 6071 SWITCH ROOM, 6071 COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98 / ZAYO000012EBM

Industry : Engineering Services | Contract Date : 2020-05-20

Place of Performance : , Boulder, , CO | Contract Amount : $39,383

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

Contractor : ZAYO GROUP, LLC Boulder CO USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB ETHERNET COMMERCIAL INTERNET CONNECTION FROM COMMERCIAL ISP/CIA TO BLDG 3, 1 NORAD ROAD, CHEYENNE MOUNTAIN, COLORADO SPRINGS, CO 80914-6070/CCI. / HC101320PA893

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $15,231

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

Contractor : COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


Z--Liberty Gate and Airpark Monument Maintenance / W911S8-20-P-0053

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $10,218

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

Contractor : SMITH ART CONSERVATION, LLC [DUNS: 078318525],1519 Radcliffe Way,Auburn CA 95603 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A PT TO PT 1GB ETHERNET SERVICE BETWEEN (BLDG) 11800; BAS FLR; 11800 TECH ROAD; SILVER SPRING, MD, 20904 AND (BLDG) 2; (RM) 2152; 8901 WISCONSIN AVENUE, BETHESDA, MD 20889. / HC101320PA896

Industry : | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $55,977

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


Z--Roof Replacement / 140P6420C0005

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $29,972

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

Contractor : BEST CHOICE CONSTRUCTION LLC , ,


99 -- Multiple Award Schedule / 47QRAA20D006F

Industry : Roofing Contractors | Contract Date : 2020-05-20

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

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

Contractor : ECCO SELECT CORPORATION 1601 IRON ST STE 200 NORTH KANSAS CITY MO USA 64116-3832 , ,


KC-46 Borescope / FA812520P0075

Industry : Administrative Management and General Management Consulting Services | 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 , ,


99 -- Multiple Award Schedule / 47QRAA20D006E

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-20

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

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

Contractor : INSURCOMM, INC. 290 HERITAGE AVE STE 1 PORTSMOUTH NH USA 03801-6874 , ,


J--Replace ASP Generator / W91QV120P0062

Industry : Remediation Services | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $93,353

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

Contractor : ARES ENERGY LLC [DUNS: 081203765],374 Winmeyer Ave,Odenton MD 21113 , ,


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

Industry : | 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--Porta-Johns and Hand Wash Stations / W912JC-20-P-3039

Industry : Ship Building and Repairing | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $14,349

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7M9 USPFO ACTIVITY KS ARNG

Contractor : CAT CANS PORTABLE SERVICES OF MANHATTAN, LLC [DUNS: 057657022],9041 GREEN VALLEY DR,MANHATTAN KS 66502 , ,


39--LMI REPLACEMENT KIT / N68836-20-P-0149

Industry : | Contract Date : 2020-05-20

Place of Performance : , , , | Contract Amount : $129,342

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

Contractor : ALLIED SYSTEMS COMPANY [DUNS: 061487781],21433 SW OREGON ST,SHERWOOD OR 97140 , ,


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 : | 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 , ,


78--ACFT TURF / W911RZ20P0030

Industry : | 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 , ,


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