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 : 2020-05-22 to 2020-05-29


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

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


N--Purchase and Install Heating, Ventilation, and Air / 140P5120P0040

Industry : Marine Cargo Handling | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $44,879

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, SER EAST MABO(51000)

Contractor : WILLIS MECHANICAL, INC. , ,


Chest Compression Systems / W81K00-19-P-0157

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

Contractor : STRYKER CORPORATION Portage MI USA , ,


Vapotherm Precision Flow Plus / W81K0020P0160

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-05-27

Place of Performance : , JBSA Ft Sam Houston, 78234, TX | Contract Amount : $167,115

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

Contractor : Veteran Healthcare Solutions, Inc Jacksonville FL 32218 USA , ,


Wireless/Cellular Communication Services / N4019220P4112

Industry : | Contract Date : 2020-05-27

Place of Performance : , Santa Rita, , GU | Contract Amount : $34,488

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : DOCOMO PACIFIC INC Tamuning GU USA , ,


23--REDACTED SAP single source determination / N3943020P2204

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $71,781

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FACILITIES ENGINEERING AND

Contractor : BROWN UNIVERSITY IN PROVIDENCE IN THE STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Providence RI USA , ,


R--ONR intends to award a sole source bridge contract / N00014-20-C-4011

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $719,268

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

Contractor : CYDECOR INC. , ,


AE IDIQ Europe / N3319120D4027

Industry : Engineering Services | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $25,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEEERING CMD EUR SWA

Contractor : ALBERTO IZZO & PARTNERS SRL Napoli ITA , ,


CDDAR AIRBAG STORAGE CRATES / FA812520P0083

Industry : Engineering Services | Contract Date : 2020-05-29

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $41,854

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

Contractor : Wilson Case, Inc. Hastings NE 68901 USA , ,


Model LTI-5100HD:High Definition, All-Mode Digital Shearography Camera System. Complete system with High- Performance Image Processor, Remote Control Console, Tripod, Manuals, Accessory Equipment / FA812520P0080

Industry : Wood Container and Pallet Manufacturing | Contract Date : 2020-05-27

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $267,900

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

Contractor : Laser Technology, INC Norristown PA 19403 USA , ,


Region 8, GSA, Pembina Wind Turbine O & M / 47PJ0020D0009

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-05-28

Place of Performance : , Pembina, 58271, ND | Contract Amount : $393,222

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R8

Contractor : REHBEIN ENTERPRISES, INC. Polson MT USA , ,


MVN Flood Control, Amite River and Tributaries, LA, Comite River Basin, Comite River Diversion Project, US Highway 61 and Kansas City Southern Railway Bridges, East Baton Rouge, LA ED-18-035 / W912P8-20-C-0023

Industry : Wind Electric Power Generation | Contract Date : 2020-05-28

Place of Performance : , Baton Rouge, 70809, LA | Contract Amount : $55,050,170

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST N ORLEANS

Contractor : JAMES CONSTRUCTION GROUP, LLC Baton Rouge LA USA , ,


Repair and Waterproof Roofs, Buildings 180 & 464, NAS Lemoore, CA / N62473-19-D-1235

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-29

Place of Performance : , Lemoore, 93246, CA | Contract Amount : $1,500,968

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

Contractor : B.C. SCHMIDT CONSTRUCTION, INC. Colusa CA USA , ,


V211--AIR AMBULANCE SERVICE QUESTION AND ANSWERS / 36C26120D0093

Industry : Roofing Contractors | Contract Date : 2020-05-28

Place of Performance : , Reno, 89502, NV | Contract Amount : $2,249,685

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

Contractor : AIRMED RESPONSE LLC Birmingham AL 35203 USA , ,


7025--Fee Basis Claim Sysstem (FBCS) -Archive Server, New Contract VA-20-00047190 / NNG15SD26B36C10B20F0170

Industry : Ambulance Services | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $349,634

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


6515--NX EQ Multifunction Corneal Analyzer / 36C10G20D0044

Industry : Other Computer Related Services | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $1,888,201

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : MELLING, LLC Alexandria VA USA , ,


Q301--Cytogenetic and Esoteric Rapid Response Laboratory Testing Services / 36C25220D0050

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-05-27

Place of Performance : , Milwaukee, , WI | Contract Amount : $1,832,812

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor : WISCONSIN DIAGNOSTIC LABORATORIES, LLC Milwaukee WI USA , ,


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

Industry : Medical Laboratories | 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)

Contractor : VETERANS CONTRACTING, INC. Cleveland OH USA , ,


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

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

Contractor : PIVOT PATH SOLUTIONS, LLC Rockville MD USA , ,


VMware Software License Support / N66001-19-A-0055

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-05-29

Place of Performance : , Round Rock, 78682, TX | Contract Amount : $98,348

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

Contractor : DELL MARKETING L.P. Round Rock TX USA , ,


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

Industry : Software Publishers | Contract Date : 2020-05-22

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

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

Contractor : WISDOM ELITE, LLC Lakewood WA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AM

Industry : Janitorial Services | Contract Date : 2020-05-29

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

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

Contractor : PHARICODE LLC 200 WESTSIDE SQUARE, SUITE 604 HUNTSVILLE AL USA 35801-4986 , ,


65--COVID-19 Supplies / 19AQMM20F1905

Industry : Custom Computer Programming Services | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $5,271

Agency : STATE, DEPARTMENT OF, STATE, DEPARTMENT OF, ACQUISITIONS - AQM MOMENTUM

Contractor : CAPRICE ELECTRONICS, INC. [DUNS: 092658152],2902 W 37th Street,BROOKLYN NY 11224 , ,


99 -- Multiple Award Schedule / 47QSWA20D007B

Industry : | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $5,082,104

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

Contractor : U.S.I.A. UNDERWATER EQUIPMENT SALES CORPORATION 1600 RAILROAD AVE SAINT HELENS OR USA 97051-3133 , ,


D319--VA-20-00031650 - NEW ORDER - Identity and Access Management (IAM) - Access Services (AcS)-F5 Virtual Application Delivery Controllers (ADC) / NNG15SD26B_36C10B20F0166

Industry : Saw Blade and Handtool Manufacturing | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $9,201

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Contractor : THUNDERCAT TECHNOLOGY, LLC RESTON 20190 , ,


Maintenance and Security / 15BPCC20C00000036

Industry : Other Computer Related Services | Contract Date : 2020-05-29

Place of Performance : , Taft, 93268, CA | Contract Amount : $16,875,465

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, PRIVATIZATION - CO

Contractor : GLOBAL SECURITY MANAGEMENT AGENCY, INC. Antioch CA USA , ,


Coralville Lake Tree Maintenance IDIQ / W912EK20D0020

Industry : Security Guards and Patrol Services | 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

Contractor : RUSSELL TREE EXPERTS LTD Westerville OH USA , ,


AWARD - 1GB CIRCUIT BETWEEN BLDG 1, RM N/A FL 1, 3 PORTER AVE, BUFFALO, NY 14201 / CCI AND BLDG 806, ROOM 106, 2590 KIRKBRIDGE DRIVE, NIAGARA FALLS AIR RESERVE BASE, NIAGARA FALLS, NY 14304 / CCI. / HC101320PA965

Industry : Landscaping Services | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $179,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006W

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $253,997,016

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

Contractor : DCS CORPORATION 6909 METRO PK DR STE 500 ALEXANDRIA VA USA 22310-3273 , ,


R--Archival Services / 140P6420P0029

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $174,599

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

Contractor : HISTORY ASSOCIATES INCORPORATED , ,


99 -- Multiple Award Schedule / 47QRAA20D006V

Industry : Libraries and Archives | Contract Date : 2020-05-29

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

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

Contractor : SOCIAL CLIMBER PRO, LLC 2614 S JOPLIN AVE JOPLIN MO USA 64804-2616 , ,


Medical Gases (Bulk and Cylinders) / W81K00-20-P-0162

Industry : Custom Computer Programming Services | Contract Date : 2020-05-29

Place of Performance : , Fort Riley, 66442, KS | Contract Amount : $46,234

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

Contractor : LAMPTON WELDING SUPPLY CO., INC. Wichita KS USA , ,


US GOVERNMENT AWARDS LEASE IN SPOKANE, WA / GS-10P-LWA00160

Industry : Industrial Gas Manufacturing | Contract Date : 2020-05-28

Place of Performance : , Portland, 97205, OR | Contract Amount : $8,084,234

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

Contractor : EWO-BLM LLC Everett WA 98208 USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AL

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-05-29

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

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

Contractor : ITS GROUP, INC. 22375 BRODERICK DR STE 155 STERLING VA USA 20166-9346 , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB NCTE DEDICATED SERVICE FROM 80 INTREPID STREET, KEY WEST NAS, FL 33040 TO 810 E AVE, VIRGINA BEACH, VA 23460. / HC101320PA961

Industry : Computer Systems Design Services | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $197,444

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


Motor/Generator Skid Removal, Overhaul and Installation / N3904020P0082

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-29

Place of Performance : , Kittery, 03904, ME | Contract Amount : $329,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, PORTSMOUTH NAVAL SHIPYARD GF

Contractor : LOUIS ALLIS LLC Warrior AL USA , ,


70--OPTION - Oracle Software License Maintenance Renewal / W9124D20P0093

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $261,602

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

Contractor : MYTHICS [DUNS: 013358002],4525 Main Street, Suite 1500,Virginia Beach VA 23462 , ,


99 -- Multiple Award Schedule / 47QRAA20D006U

Industry : | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $200,000

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

Contractor : JESSICA STUART MEDIA INC. 2830 GEORGIA AVENUE NW WASHINGTON DC USA 20001-3825 , ,


61--Power Cart Unit / W912LR20P0019

Industry : Motion Picture and Video Production | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $68,907

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

Contractor : AVIATION GROUND EQUIPMENT CORP [DUNS: 131309239],53 Hanse Ave,Freeport NY 11520-4608 , ,


J--OPTION - for Services and Maintenance of CARY 5000 Instrument / 0011458241-0001

Industry : | Contract Date : 2020-05-29

Place of Performance : , , , | Contract Amount : $10,300

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

Contractor : FULL SPECTRUM ANALYTICS INC DBA FULL SPECTRUM [DUNS: 834569816],1252 Quarry Lane,Pleasanton CA 94566 , ,


B-1 Mode Selector / FA8213-20-C-0011

Industry : | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $351,600

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK

Contractor : CHEMRING ENERGETIC DEVICES, INC. Downers Grove IL USA , ,


36--Containerized Spray Room / N0016720P0133

Industry : Explosives Manufacturing | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $52,814

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NSWC CARDEROCK

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


58--Conference Camera / W9124B20P0028

Industry : | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $23,171

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

Contractor : HERMEZ COMMUNICATIONS, INC [DUNS: 025874040],441 Market St Saddle Brook,Brook NJ 07663-1445 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AK

Industry : | Contract Date : 2020-05-28

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

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

Contractor : LAANSU INCORPORATED 21355 RIDGETOP CIR, SUITE#155 STERLING VA USA 20166-8503 , ,


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

Industry : Custom Computer Programming 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)

Contractor : 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

Contractor : 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

Contractor : AMS CONSULTANT Calabasas CA USA , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET BETWEEN BLDG 10507 RM 112, 1ST FLR, 10507 156TH STREET EAST; PUYALLUP, WA, 98374 AND BLDG 6071 RM SWITCH, NORTH 16TH AND COLORADO AVENUE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433. / HC101320PA948

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $139,797

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

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


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110241

Industry : Wired Telecommunications Carriers | 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

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


99 -- Multiple Award Schedule / 47QSMA20D08Q8

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $2,400,000

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

Contractor : MOORE COMPANIES, INC., THE 4500 SARELLEN RD RICHMOND VA USA 23231-4435 , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15b21720pva110240

Industry : All Other Business Support Services | 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

Contractor : FOODS GALORE, INC. Pennsauken NJ USA , ,


41--Dry Ice Machine / W91B4N20P5052

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $56,650

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ELE RCC BAGRAM

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


FDC PHILADELPHIA FY20 4TH QTR DAIRY / 51B21720PVA110239

Industry : | 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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


FDC PHILADELPHIA FY20 4TH QTR BREAD / 15B21720PVA110238

Industry : Dairy Cattle and Milk Production | Contract Date : 2020-05-27

Place of Performance : , Philadelphia, 19106, PA | Contract Amount : $20,174

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

Contractor : EAST BAKING COMPANY, INC. Holyoke MA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AJ

Industry : Other Grocery and Related Products Merchant Wholesalers | Contract Date : 2020-05-28

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

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

Contractor : DELNOVAK, LLC 260 PEACHTREE ST NW STE 2200 OFFICE 2229 ATLANTA GA USA 30303-1292 , ,


N--HVAC Replacement / w911s820p0056

Industry : Other Computer Related Services | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $30,433

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

Contractor : SNO VALLEY PROCESS SOLUTIONS, INC. [DUNS: 165133211],2420 38th Street,Everett WA 98201 , ,


83--Tent Rental- Ft Fisher / W91242-20-P-0022

Industry : | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $24,999

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : PARTY REFLECTIONS INCORPORATED [DUNS: 113335129],3214 Monroe Road,Charlotte NC 28025 , ,


W--Shower Trailer Renta / W91242-20-P-0023

Industry : | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $12,349

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NS USPFO ACTIVITY NC ARNG

Contractor : CUMBERLAND SEPTIC SERVICES INC [DUNS: 023166841],319 MIKE ST,FAYETTEVILLE NC 28303-3343 , ,


99 -- Multiple Award Schedule / 47QRAA20D006T

Industry : | Contract Date : 2020-05-28

Place of Performance : , , , | Contract Amount : $2,600,000

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

Contractor : GC SERVICES LIMITED PARTNERSHIP 6330 GULFTON HOUSTON TX USA 77081-1108 , ,


FCI Sheridan - Comprehensive Medical Services / 15B61220D00000001

Industry : Collection Agencies | Contract Date : 2020-05-28

Place of Performance : , Sheridan, 97378, OR | Contract Amount : $18,576,239

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

Contractor : INTEGRATED MEDICAL SOLUTIONS, INC Mansfield TX USA , ,


Stormwater Sediment and Erosion Control Mitigation Improvements, Lynchburg, VA / N4008518D1145

Industry : General Medical and Surgical Hospitals | Contract Date : 2020-05-28

Place of Performance : , Lynchburg, 24502, VA | Contract Amount : $697,486

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

Contractor : TURNER STRATEGIC TECHNOLOGIES, LLC Norfolk VA USA , ,


66--ROBOTIC TOTAL STATION AND RTK ACCESSORIES / N4019220F9809

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $50,565

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

Contractor : CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


89--Master BPA - MICC-JBLM Bulk Ice Master Blanket Purchase Agreement / W911S8-20-A-0021

Industry : | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $0

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

Contractor : ROCKWELL AMERICAN SERVICES [DUNS: 795523026] , ,


99 -- Multiple Award Schedule / 47QRAA20D006S

Industry : | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $13,400,000

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

Contractor : Q.E.D. CONSULTING, LLC 5285 SHAWNEE RD STE 106 ALEXANDRIA VA USA 22312-2328 , ,


AWARD - 150 MB ETHERNET LEASE BETWEEN (BLDG) NBP-310; (RM) POP ROOM; (FL) 1, 310 SENTINEL WAY; ANNAPOLIS JUNCTION, MD, 20701 AND (BLDG) 6910, (RM) C3J50, CCER ROOM, 3RD FLOOR, 6910 COOPER AVENUE, FT GEORGE G MEADE, MD 20755 / CBCL000031EBM

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $66,289

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

Contractor : COMCAST GOVERNMENT SERVICES, LLC Reston VA USA , ,


99 -- Multiple Award Schedule / 47QSWA20D0078

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $3,906,368

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

Contractor : MILL WIPING RAGS, INC. 1656 E 233RD ST BRONX NY USA 10466-3306 , ,


99 -- Multiple Award Schedule / 47QRAA20D006R

Industry : Broom Brush and Mop Manufacturing | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $300,000

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

Contractor : A+S IDEAS STUDIO, INC. 36 NE 42ND ST MIAMI FL USA 33137-3522 , ,


71--SUPPLY LOCKS, KEYS, AND CORES / N0018920P0399

Industry : Custom Computer Programming Services | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $226,497

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

Contractor : PRECISION DOORS & HARDWARE, LLC [DUNS: 964389410],6295 Edsall Rd Ste 80,Alexandria VA 22312 , ,


99 -- Multiple Award Schedule / 47QSEA20D0073

Industry : | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $5,000,000

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

Contractor : BZ DEFENSE LLC 5792 WEST JEFFERSON BLVD LOS ANGELES CA USA 90016-3107 , ,


AWARD - 500 MB ETHERNET LEASE BETWEEN (BLDG) 2510; (RM) SUITE 130; (FLR) 1ST; 2510 AVIATION WAY; COLORADO SPRINGS, CO, 80916 / CCI AND (BLDG) 1038; (RM) 35A; (FLR) 1ST; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914-1650 / CCI. / HC101320PA940

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $37,800

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

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


AWARD - 1GB ETHERNET LEASED ACCESS CIRCUIT BETWEEN (BLDG) 2500; (RM) 221; (FL) 2; 2500 TEE ANCHOR BLVD, AMARILLO, TX 79104/CCI AND (BLDG) 10, DCO; 108 EAST ALBRIGHT AVENUE, CANNON AFB, NM 88103/CCI. / HC101320PA942

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $223,000

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

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


CUSTER GALLATIN NATIONAL FOREST - Porcupine Ibex Trail #267 Relocation - Phase II / 12034320C0046

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-27

Place of Performance : , Livingston, 59047, MT | Contract Amount : $101,722

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

Contractor : BO TRAILS, INC. Bozeman MT USA , ,


T5 Bushing / N0025320P0088

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-05-26

Place of Performance : , , , | Contract Amount : $27,852

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

Contractor : Brinkman Products Rochester NY 14611 USA , ,


Concrete, Installation and Maintenance Construction Services National Capital Region / W9124J-20-D-0011

Industry : Machine Shops | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $26,211,960

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-FDO FT SAM HOUSTON

Contractor : M & F CONCRETE, INC. Manassas VA USA , ,


D--Medium and Heavy Duty Registration Dataset / 68HE0M20P0021

Industry : Highway Street and Bridge Construction | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $95,000

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

Contractor : R. L. POLK & CO. , ,


SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN ETHERNET 20MB SERVICE FROM CCI BLDG 6000, RM DCO ROOM, 6000 TECHNOLOGY DRIVE HUNTSVILLE, AL 35805 TO CCI BLDG 5298, RM DCO, 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 35898. / HC101320PA921

Industry : All Other Information Services | Contract Date : 2020-05-27

Place of Performance : , , , | Contract Amount : $24,360

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

Contractor : SOUTHERN LIGHT, LLC Mobile AL USA , ,


70 -- General Purpose Commercial Information Technology Equipment, Software and Services / 47QTCA20D00AH

Industry : Wired Telecommunications Carriers | Contract Date : 2020-05-27

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

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

Contractor : LOGANBRITTON, INC. 1700 PARK ST STE 111 NAPERVILLE IL USA 60563-2356 , ,


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 : Custom Computer Programming Services | Contract Date : 2020-05-26

Place of Performance : , , , | Contract Amount : $43,925

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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : ZAYO GROUP, LLC Boulder CO USA , ,


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

Contractor : 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

Contractor : 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

Contractor : 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

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


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

Industry : | Contract Date : 2020-05-22

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

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

Contractor : BAH - ICM JV Doha QAT , ,


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

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

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

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

Contractor : BAH - ICM JV Doha QAT , ,


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

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

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

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

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


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

Industry : | Contract Date : 2020-05-22

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

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

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


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

Industry : | Contract Date : 2020-05-22

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

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

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


99 -- Multiple Award Schedule / 47QSEA20D006S

Industry : | Contract Date : 2020-05-22

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

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AF

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

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

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

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


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

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

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

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

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


99 -- Multiple Award Schedule / 47QRAA20D006Q

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

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

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

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


46--HYDRATON BACKPACK / 70B03C20P00000278

Industry : Convention and Trade Show Organizers | Contract Date : 2020-05-22

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

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

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


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

Industry : | Contract Date : 2020-05-22

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

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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

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

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

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

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


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

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

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

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

Contractor : MANHATTAN TELECOMMUNICATIONS CORPORATION New York NY USA , ,


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

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

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

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

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


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

Industry : | Contract Date : 2020-05-22

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

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

Contractor : IDSC HOLDING LLC DBA SNAP-ON INDUSTRIAL [DUNS: 806095217],3011 E. Route 176,Crystal Lake IL 60014 , ,


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

Industry : | Contract Date : 2020-05-22

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

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

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


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