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 : 2020-05-26 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

Contractor : 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

Contractor : STRYKER CORPORATION Portage MI USA , ,


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

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | 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 , ,


Coralville Lake Tree Maintenance IDIQ / W912EK20D0020

Industry : Data Processing Hosting and Related 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 , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110243

Industry : Landscaping Services | 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 , ,


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

Contractor : 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

Contractor : 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

Contractor : LARC INDUSTRIES INC Collegeville PA USA , ,


T5 Bushing / N0025320P0088

Industry : Dairy Cattle and Milk Production | 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 , ,


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

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 , ,


S--OPTION - UNIFORM RENTAL / 70B3C20P00000275

Industry : Custom Computer Programming Services | 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 , ,


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Browse Federal Contracts Awarded in Last 60 Days

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

Browse Federal Contracts Awarded in Recent Weeks

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

 

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