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 : 2020-05-18 to 2020-05-18


FY19-16668: Microsemi Network Time Server / N6339420P0083

Industry : | 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 , ,


Battery, Storage / SPE7L320D0007

Industry : Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 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 , ,


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

Industry : Storage Battery Manufacturing | 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 , ,


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

Industry : Surgical Appliance and Supplies 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 , ,


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

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


Baker Lake Visitor Information Station Parking Area Redevelopment / 1205M620C0012

Industry : General Medical and Surgical Hospitals | 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 , ,


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

Industry : Highway Street and Bridge Construction | 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 , ,


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

Industry : Research and Development in the Physical Engineering and Life Sciences | 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 , ,


99 -- Multiple Award Schedule / 47QTCA20D00A6

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


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Browse Federal Contracts Awarded in Last 60 Days

2020-08-112020-08-102020-08-092020-08-082020-08-07
2020-08-062020-08-052020-08-042020-08-032020-08-02
2020-08-012020-07-312020-07-302020-07-292020-07-28
2020-07-272020-07-262020-07-252020-07-242020-07-23
2020-07-222020-07-212020-07-202020-07-192020-07-18
2020-07-172020-07-162020-07-152020-07-142020-07-13
2020-07-122020-07-112020-07-102020-07-092020-07-08
2020-07-072020-07-062020-07-052020-07-042020-07-03
2020-07-022020-07-012020-06-302020-06-292020-06-28
2020-06-272020-06-262020-06-252020-06-242020-06-23
2020-06-222020-06-212020-06-202020-06-192020-06-18
2020-06-172020-06-162020-06-152020-06-14

Browse Federal Contracts Awarded in Recent Weeks

2020-08-05 to 2020-08-122020-07-29 to 2020-08-052020-07-22 to 2020-07-29
2020-07-15 to 2020-07-222020-07-08 to 2020-07-152020-07-01 to 2020-07-08
2020-06-24 to 2020-07-012020-06-17 to 2020-06-242020-06-10 to 2020-06-17
2020-06-03 to 2020-06-102020-05-27 to 2020-06-032020-05-20 to 2020-05-27
2020-05-13 to 2020-05-202020-05-06 to 2020-05-132020-04-29 to 2020-05-06
2020-04-22 to 2020-04-292020-04-15 to 2020-04-222020-04-08 to 2020-04-15

 

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