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 : 2020-05-19 to 2020-05-26


Stevedoring & Related Services_Okinawa, Japan / HTC711-20-D-R001

Industry : | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $34,037,358

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

OKINAWA STEVEDORING & FORWARDING CO., LTD. Naha JPN , ,


Chest Compression Systems / W81K00-19-P-0157

Industry : Marine Cargo Handling | Contract Date : 2020-05-26

Place of Performance : , JBSA Ft Sam Houston, 78234, TX

Contract Amount : $48,072

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

STRYKER CORPORATION Portage MI USA , ,


Military Tactical Means (MTM) / FA865020C7025

Industry : Electromedical and Electrotherapeutic Apparatus 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

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

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

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)

IAW CONSTRUCTION, Inc. 750 S. Lincoln Ave, #104 Corona, 92882, California +1 951-870-8396 http://iawconstruction.com/


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

Industry : All Other Specialty Trade Contractors | 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

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

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


Battery Storage / SPE7L320D0012

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-20

Place of Performance : , , ,

Contract Amount : $824,087

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

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

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

MIDWEST CONSTRUCTION COMPANY Nebraska City NE USA , ,


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

Industry : Cut Stone and Stone Product Manufacturing | 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)

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)

FRIEDMAN RECYCLING COMPANY PHOENIX AZ 85009 AZE , ,


N046--Maintenance and Certification of Backflow devices / 36C25020P1273

Industry : Solid Waste Collection | Contract Date : 2020-05-26

Place of Performance : , , 44106,

Contract Amount : $85,300

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

VETERANS CONTRACTING, INC. Cleveland OH USA , ,


6350--Electronic Key System / 36c24720P0725

Industry : Water and Sewer Line and Related Structures Construction | 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)

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)

VENERGY GROUP, LLC Fort Pierce FL USA , ,


R415--Data Extraction & Databse Management Services for VHA Post Deployment Health Service / 36C24520P0581

Industry : Roofing Contractors | Contract Date : 2020-05-26

Place of Performance : , Gunpowder, 21010, MD

Contract Amount : $284,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 245-NETWORK CONTRACT OFFICE 5 (36C245)

PIVOT PATH SOLUTIONS, LLC Rockville MD USA , ,


8465--POLICE ACCESSORIES AND SUPPLIES / 36C26220P1212

Industry : Data Processing Hosting and Related Services | 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)

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)

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)

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)

DMYLES INC. NIAGARA FALLS 14305 , ,


Coralville Lake Tree Maintenance IDIQ / W912EK20D0020

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-05-26

Place of Performance : , Coralville, 52241, IA

Contract Amount : $95,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

RUSSELL TREE EXPERTS LTD Westerville OH USA , ,


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

Industry : Landscaping Services | 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)

L1 ENTERPRISES INCORPORATED FREDERICK 21701 , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110243

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $5,000

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC PHILADELPHIA

L.A. FOODS, LLC Agoura Hills CA USA , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110242

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $3,180

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC PHILADELPHIA

AMS CONSULTANT Calabasas CA USA , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110241

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $1,625

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC PHILADELPHIA

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


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15b21720pva110240

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $1,490

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC PHILADELPHIA

FOODS GALORE, INC. Pennsauken NJ USA , ,


FDC PHILADELPHIA FY20 4TH QTR DAIRY / 51B21720PVA110239

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-26

Place of Performance : , Philadelphia, 19106, PA

Contract Amount : $37,196

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FDC PHILADELPHIA

LARC INDUSTRIES INC Collegeville PA USA , ,


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

Industry : Dairy Cattle and Milk Production | 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

Task Aerospace , ,


T5 Bushing / N0025320P0088

Industry : Explosives Manufacturing | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $27,852

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER

Brinkman Products Rochester NY 14611 USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. / HC101320PA931

Industry : Machine Shops | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $43,925

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

CROWN CASTLE FIBER LLC Houston TX USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. / HC101320PA932

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $45,680

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. / HC101320PA935

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $45,680

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

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


Directional Body and Slide / SPRTA1-20-P-0089

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $66,407

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

Woodward HRT Santa Clarita CA 91355 USA , ,


AWARD - 300 MB FROM 7770 BACKLICK RD., SPRINGFIELD, VA, 22150, US TO 7500 GEOINT DRIVE, SPRINGFIELD, VA, 22150, US / LUZT000001EBM

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $55,633

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

LUZ TECHNOLOGIES, INC. Leesburg VA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AG

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $500,000

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

IVYHILL TECHNOLOGIES, LLC 9658 BALTIMORE AVE., STE 300-1 COLLEGE PARK MD USA 20740-1346 , ,


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

Industry : Custom Computer Programming Services | 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)

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


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $66,744

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

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. / HC101320PA908

Industry : | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $60,060

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

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


Award- Parking Lot Cleaning & Sweeping Services- New River MCAS, NC Commissary / HDEC05-20-P-0024

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-26

Place of Performance : , McCutcheon Field, 28545, NC

Contract Amount : $29,432

Agency : DEPT OF DEFENSE, DEFENSE COMMISSARY AGENCY (DECA), DEFENSE COMMISSARY AGENCY

C2G, LTD CO. Goose Creek SC USA , ,


66--Butyl Glove box and Work Gloves / W91ZLK-20-P-0038

Industry : Other Services to Buildings and Dwellings | Contract Date : 2020-05-26

Place of Performance : , , ,

Contract Amount : $183,088

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

GUARDIAN MANUFACTURING COMPANY DBA GUARDIAN GLOVES [DUNS: 861252732],302 CONWELL AVE,WILLARD OH 44890 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI / HC101320PA923

Industry : | Contract Date : 2020-05-24

Place of Performance : , , ,

Contract Amount : $30,871

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

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Pre-Packaged Meals JTF-Strong Front PR ARNG 26 May-June 23 / W912LR20P0018

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-25

Place of Performance : , , ,

Contract Amount : $42,471

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

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


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 : | Contract Date : 2020-05-21

Place of Performance : , , ,

Contract Amount : $51,270

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

APOLLO DBP, LLC , ,


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

Industry : Other Building Equipment Contractors | Contract Date : 2020-05-21

Place of Performance : , Gardiner, 59030, MT

Contract Amount : $60,700

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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)

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

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

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

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

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

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

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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

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

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

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)

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

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


99 -- Multiple Award Schedule / 47QRAA20D006E

Industry : Administrative Management and General Management Consulting Services | 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

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

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)

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

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

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

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

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

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

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

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AB

Industry : Electronic Computer Manufacturing | 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

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

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

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

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

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

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

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

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

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

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

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


Hazardous Waste Management Plan / W50S8A20P0009

Industry : Engineering Services | Contract Date : 2020-05-23

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $7,585

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

MABBETT & ASSOCIATES, INC. Stoneham MA USA , ,


Hamilton NGS-Star Automated Liquid Handler Service Agreement / 1333ND20PNB640365

Industry : | Contract Date : 2020-05-21

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $129,300

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

HAMILTON COMPANY Reno NV USA , ,


Fuel Tanks and Trailers / FA9101-20-P-2005

Industry : | Contract Date : 2020-05-22

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $24,426

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

KAT INDUSTRIES, INC. Oklahoma City OK USA , ,


FY20 Miscellaneous Repairs / W912EQ20D0007

Industry : | Contract Date : 2020-05-26

Place of Performance : Memphis, 38103-1894, 38103-1894, TN

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Memphis

POLK & ASSOCIATES LLC Nashville TN USA , ,


FY20 Miscellaneous Repairs / W912EQ20D0009

Industry : | Contract Date : 2020-05-26

Place of Performance : Memphis, 38103-1894, 38103-1894, TN

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Memphis

INNOVATIVE PERFORMANCE CONSTRUCTION COMPANY, LLC Fayette MS USA , ,


FY20 Miscellaneous Repairs / W912EQ20D0008

Industry : | Contract Date : 2020-05-26

Place of Performance : Memphis, 38103-1894, 38103-1894, TN

Contract Amount : $45,000,000

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Memphis

GENESIS 360 LLC Baton Rouge LA USA , ,


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

Industry : | Contract Date : 2020-05-21

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $188,682

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

Task Aerospace , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. / HC101320PA931

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. / HC101320PA932

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. / HC101320PA935

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QTCA20D00AG

Industry : | Contract Date : 2020-05-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

IVYHILL TECHNOLOGIES, LLC 9658 BALTIMORE AVE., STE 300-1 COLLEGE PARK MD USA 20740-1346 , ,


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : | Contract Date : 2020-05-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $66,744

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. / HC101320PA908

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $60,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI / HC101320PA923

Industry : | Contract Date : 2020-05-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $30,871

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Pre-Packaged Meals JTF-Strong Front PR ARNG 26 May-June 23 / W912LR20P0018

Industry : | Contract Date : 2020-05-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,471

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

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


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 : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $29,737

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

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 : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $23,917

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

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 : FORT SHAFTER, 96858-5025, 96858-5025, HI

Contract Amount : $45,794

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AF

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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 : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006Q

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

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 : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : | Contract Date : 2020-05-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,562

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $21,741

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

TACTAIR FLUID CONTROLS, INC. Liverpool NY USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,751

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

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 : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $20,316

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

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 : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $29,306

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AE

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

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

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 : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $92,431

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

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


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

Industry : | Contract Date : 2020-05-19

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $219,354

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

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


65--OPTION - PRESCRIPTION SAFETY GLASSES / N4446620RC058JX

Industry : | Contract Date : 2020-05-21

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $47,758

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

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


41--COMMERCIAL AIR PURIFICATION SYSTEM / 70B03C20P00000268

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,566

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


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

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $92,279

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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 : WASHINGTON, 20229, 20229, DC

Contract Amount : $67,291

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


70--Ultra-Wide Curved Monitors / W912KC20P0019

Industry : | Contract Date : 2020-05-21

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $10,187

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006M

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


Explosion Proof Articulating Boom Lifts / FA812520P0078

Industry : | Contract Date : 2020-05-20

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $494,945

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

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


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

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $78,928

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

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 : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $490,680

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

SIMPSON ALLOY SERVICES, INC. Elizabeth IN USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006L

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006K

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

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

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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,132

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006J

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006H

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,957

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


V--Lodging, Augusta, GA / W911SA20P1017

Industry : | Contract Date : 2020-05-20

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $29,406

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

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


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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,111

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OHIO BELL TELEPHONE COMPANY Cleveland OH USA , ,


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

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,380,000

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

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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $15,231

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-05-20

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $10,218

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

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,977

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006F

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006E

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


J--Replace ASP Generator / W91QV120P0062

Industry : | Contract Date : 2020-05-20

Place of Performance : FORT A P HILL, 22427-3116, 22427-3116, VA

Contract Amount : $93,353

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

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


S--Porta-Johns and Hand Wash Stations / W912JC-20-P-3039

Industry : | Contract Date : 2020-05-20

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $14,349

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

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 : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $129,342

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

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, 32212-0030, 32212-0030, FL

Contract Amount : $6,460,994

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

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 : | Contract Date : 2020-05-19

Place of Performance : JACKSONVILLE, 32212-0030, 32212-0030, FL

Contract Amount : $8,290,434

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

PATRONUS SYSTEMS INC. Melbourne FL USA , ,


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

Industry : | Contract Date : 2020-05-19

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $67,901

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006D

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AC

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AB

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AA

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08Q7

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QREA20D000X

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $510,000

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

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


42--Tyvek Suits / 70FBR720P00000025

Industry : | Contract Date : 2020-05-19

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,040

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

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


70--Laptops / N0016120RC94047

Industry : | Contract Date : 2020-05-19

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $187,011

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

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 : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $294,775

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

EATON AEROSPACE LLC Grand Rapids MI USA , ,


99 -- Multiple Award Schedule / 47QSHA20D002Q

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006B

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

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


Stevedoring & Related Services_Okinawa, Japan / HTC711-20-D-R001

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $34,037,358

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

OKINAWA STEVEDORING & FORWARDING CO., LTD. Naha JPN , ,


Hazardous Waste Management Plan / W50S8A20P0009

Industry : | Contract Date : 2020-05-23

Place of Performance : PORTSMOUTH, 03801-2886, 03801-2886, NH

Contract Amount : $7,585

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NN USPFO ACTIVITY NHANG 157

MABBETT & ASSOCIATES, INC. Stoneham MA USA , ,


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

Industry : | Contract Date : 2020-05-21

Place of Performance : MECHANICSBURG, 17050-0788, 17050-0788, PA

Contract Amount : $188,682

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

Task Aerospace , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) WEST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150 TO (BLDG) NA; (RM) NA; (FLR) NA; 1506 MORAN ROAD; STERLING, VA 20166. / HC101320PA931

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $43,925

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

CROWN CASTLE FIBER LLC Houston TX USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM (BLDG) NA; (RM) EAST MEET-ME ROOM; (FLR) NA; 6000 TECHNOLOGY BLVD; SANDSTON, VA 23150, US/CCI TO BLDG 46, 156 ROW 6, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5000. / HC101320PA932

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CONNECTION FROM RM/FL; WEST MEET-ME ROOM; NA FL; 6000 TECHNOLOGY BLVD, SANDSTON, VA, 23150 TO RM/FL; TELECOM REMOTE CENTRAL OFFICE; 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297. / HC101320PA935

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,680

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QTCA20D00AG

Industry : | Contract Date : 2020-05-26

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

IVYHILL TECHNOLOGIES, LLC 9658 BALTIMORE AVE., STE 300-1 COLLEGE PARK MD USA 20740-1346 , ,


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : | Contract Date : 2020-05-26

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $66,744

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB BETWEEN BLDG 14280; RM 147; FL 1; 14280 PARK MEADOW DR; CHANTILLY, VA, 20151/CCI AND BLDG 13555, ROOM 465, 13555 EDS DRIVE, HERNDON, VA 20171/CCI. / HC101320PA908

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $60,060

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET, BETWEEN (BLDG) 6071; SWITCH ROOM; NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433-9500/CCI, AND (RM) 187; 1 FL; 3225 STATE STREET, SALEM, OR 97301/CCI / HC101320PA923

Industry : | Contract Date : 2020-05-24

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $30,871

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


89--Pre-Packaged Meals JTF-Strong Front PR ARNG 26 May-June 23 / W912LR20P0018

Industry : | Contract Date : 2020-05-25

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $42,471

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

PANADERIA LA SEVILLANA, INC. [DUNS: 079578976],3071 Ave Alejandrino,Guaynabo PR 00969 , ,


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 : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $51,270

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $29,737

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

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 : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $23,917

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

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 : FORT SHAFTER, 96858-5025, 96858-5025, HI

Contract Amount : $45,794

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AF

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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 : | Contract Date : 2020-05-22

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $44,500

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006Q

Industry : | Contract Date : 2020-05-22

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

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 : | Contract Date : 2020-05-21

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $173,910

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SOUTHERN LIGHT, LLC Mobile AL USA , ,


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : | Contract Date : 2020-05-22

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $37,562

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $73,523

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $21,741

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

TACTAIR FLUID CONTROLS, INC. Liverpool NY USA , ,


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

Industry : | Contract Date : 2020-05-22

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $28,751

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

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 : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $20,316

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

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 : JOINT BASE MDL, 08733, 08733, NJ

Contract Amount : $29,306

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AE

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


75--Lifecycle Replacement / W9124B20P0026

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $227,213

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

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 : FORT IRWIN, 92310-5095, 92310-5095, CA

Contract Amount : $92,431

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

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


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

Industry : | Contract Date : 2020-05-19

Place of Performance : HILL AIR FORCE BASE, 84056-5820, 84056-5820, UT

Contract Amount : $219,354

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

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


65--OPTION - PRESCRIPTION SAFETY GLASSES / N4446620RC058JX

Industry : | Contract Date : 2020-05-21

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $47,758

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $6,000,000

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

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


41--COMMERCIAL AIR PURIFICATION SYSTEM / 70B03C20P00000268

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $46,566

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


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

Industry : | Contract Date : 2020-05-21

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $92,279

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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 : WASHINGTON, 20229, 20229, DC

Contract Amount : $67,291

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

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


70--Ultra-Wide Curved Monitors / W912KC20P0019

Industry : | Contract Date : 2020-05-21

Place of Performance : ANNVILLE, 17003-5002, 17003-5002, PA

Contract Amount : $10,187

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $30,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006M

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


Explosion Proof Articulating Boom Lifts / FA812520P0078

Industry : | Contract Date : 2020-05-20

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $494,945

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

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


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

Industry : | Contract Date : 2020-05-21

Place of Performance : FORT BENNING, 31905-5000, 31905-5000, GA

Contract Amount : $78,928

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

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 : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $490,680

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

SIMPSON ALLOY SERVICES, INC. Elizabeth IN USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006L

Industry : | Contract Date : 2020-05-21

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,500,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006K

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

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

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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $68,132

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

TELECOMMUNICATION SOLUTIONS GROUP, INC Raleigh NC USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006J

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006H

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $45,957

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


V--Lodging, Augusta, GA / W911SA20P1017

Industry : | Contract Date : 2020-05-20

Place of Performance : FORT MCCOY, 54656-5142, 54656-5142, WI

Contract Amount : $29,406

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

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


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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $1,111

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

OHIO BELL TELEPHONE COMPANY Cleveland OH USA , ,


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

Industry : | Contract Date : 2020-05-20

Place of Performance : CHICAGO, 60604, 60604, IL

Contract Amount : $10,485

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,380,000

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

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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $39,383

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

Zayo Group, LLC 821 30th St unit a, Boulder, 80301, Colorado +1 866-364-6033 https://www.zayo.com/


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 : | Contract Date : 2020-05-20

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $15,231

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

COMCAST BUSINESS COMMUNICATIONS, LLC Philadelphia PA USA , ,


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

Industry : | Contract Date : 2020-05-20

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $10,218

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

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $55,977

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


99 -- Multiple Award Schedule / 47QRAA20D006F

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $16,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006E

Industry : | Contract Date : 2020-05-20

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


J--Replace ASP Generator / W91QV120P0062

Industry : | Contract Date : 2020-05-20

Place of Performance : FORT A P HILL, 22427-3116, 22427-3116, VA

Contract Amount : $93,353

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

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


S--Porta-Johns and Hand Wash Stations / W912JC-20-P-3039

Industry : | Contract Date : 2020-05-20

Place of Performance : TOPEKA, 66611-1169, 66611-1169, KS

Contract Amount : $14,349

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

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 : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $129,342

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

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, 32212-0030, 32212-0030, FL

Contract Amount : $6,460,994

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

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 : | Contract Date : 2020-05-19

Place of Performance : JACKSONVILLE, 32212-0030, 32212-0030, FL

Contract Amount : $8,290,434

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

PATRONUS SYSTEMS INC. Melbourne FL USA , ,


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

Industry : | Contract Date : 2020-05-19

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $67,901

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006D

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $400,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AC

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $10,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AB

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $4,000,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AA

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QSMA20D08Q7

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QREA20D000X

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $510,000

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

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


42--Tyvek Suits / 70FBR720P00000025

Industry : | Contract Date : 2020-05-19

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $21,040

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $700,000

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

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


70--Laptops / N0016120RC94047

Industry : | Contract Date : 2020-05-19

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $187,011

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

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 : TINKER AFB, 73145-3070, 73145-3070, OK

Contract Amount : $294,775

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

EATON AEROSPACE LLC Grand Rapids MI USA , ,


99 -- Multiple Award Schedule / 47QSHA20D002Q

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006B

Industry : | Contract Date : 2020-05-19

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

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


Stevedoring & Related Services_Okinawa, Japan / HTC711-20-D-R001

Industry : | Contract Date : 2020-05-26

Place of Performance : SCOTT AFB, 622255357, 622255357, IL

Contract Amount : $34,037,358

Agency : DEPT OF DEFENSE, US TRANSPORTATION COMMAND (USTRANSCOM), USTRANSCOM-AQ

OKINAWA STEVEDORING & FORWARDING CO., LTD. Naha JPN , ,


Browse Federal Contracts Awarded by Date

Start Date : End Date :

Browse Federal Contracts Awarded in Last 60 Days

2020-10-302020-10-292020-10-282020-10-272020-10-26
2020-10-252020-10-242020-10-232020-10-222020-10-21
2020-10-202020-10-192020-10-182020-10-172020-10-16
2020-10-152020-10-142020-10-132020-10-122020-10-11
2020-10-102020-10-092020-10-082020-10-072020-10-06
2020-10-052020-10-042020-10-032020-10-022020-10-01
2020-09-302020-09-292020-09-282020-09-272020-09-26
2020-09-252020-09-242020-09-232020-09-222020-09-21
2020-09-202020-09-192020-09-182020-09-172020-09-16
2020-09-152020-09-142020-09-132020-09-122020-09-11
2020-09-102020-09-092020-09-082020-09-072020-09-06
2020-09-052020-09-042020-09-032020-09-02

Browse Federal Contracts Awarded in Recent Weeks

2020-10-24 to 2020-10-312020-10-17 to 2020-10-242020-10-10 to 2020-10-17
2020-10-03 to 2020-10-102020-09-26 to 2020-10-032020-09-19 to 2020-09-26
2020-09-12 to 2020-09-192020-09-05 to 2020-09-122020-08-29 to 2020-09-05
2020-08-22 to 2020-08-292020-08-15 to 2020-08-222020-08-08 to 2020-08-15
2020-08-01 to 2020-08-082020-07-25 to 2020-08-012020-07-18 to 2020-07-25
2020-07-11 to 2020-07-182020-07-04 to 2020-07-112020-06-27 to 2020-07-04

 

Add a Comment

Your email address will not be published. Required fields are marked *

one × 2 =