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 2020-06-02


Rental & Maintenance of Deionization Water Softening System / M67001-20-P-1054

Industry : | Contract Date : 2020-05-31

Place of Performance : , Cherry Point, 28533, NC | Contract Amount : $70,402

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

Contractor : Purologix Water Services, Inc Garner NC USA , ,


G099--HCHV - TWG INVESTMENTS, LTD., The Wood Group / 36C25720D0048

Industry : Other Commercial and Industrial Machinery and Equipment Rental and Leasing | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $501,760

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 257-NETWORK CONTRACT OFFICE 17 (36C257)

Contractor : TWG INVESTMENTS, LTD.;3610 BARNETT RD;WICHITA FALLS;TX;76310 , ,


AWARD NOTICE - COVID-19 INFECTIOUS CONTROL / N6247320P0010

Industry : Residential Mental Health and Substance Abuse Facilities | Contract Date : 2020-05-31

Place of Performance : , San Diego, 92136, CA | Contract Amount : $75,141

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

Contractor : DEFENSE BASE SERVICES, INC. Anchorage AK USA , ,


R702--537 - LEADS SER - IDOT - POP 6/1/20 - 5/31/21 UCD 5/31/2025 - 537C00149 / 36C25220P0418

Industry : | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $11,309

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

Contractor : ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY;120 W JEFFERSON ST;SPRINGFIELD;IL;62702 , ,


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

Industry : Executive Offices | 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. , ,


WTBn ISC Support Services / M00264-20-F-0197

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-02

Place of Performance : , Quantico, 22134, VA | Contract Amount : $627,337

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDER, MCINCR-MCBQ

Contractor : GEMINI 3 GROUP, INC., THE Stafford VA USA , ,


Chest Compression Systems / W81K00-19-P-0157

Industry : Other Computer Related Services | 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 , ,


NOTICE OF AWARD: N6600120P6363 Berkeley Nucleonics Corporation / N6600120P6363

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-06-02

Place of Performance : 2955 Kerner Blvd STE D, San Rafael, California, , 94901-5553, | Contract Amount : $1,650,130

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NIWC PACIFIC

Contractor : Berkeley Nucleonics Corporation , ,


23--REDACTED SAP single source determination / N3943020P2204

Industry : Irradiation Apparatus Manufacturing | 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 , ,


AAAP Lease of Office Space in Region 7 / LOK00807

Industry : Engineering Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $911,504

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R7

Contractor : SAIN & BROWN DEVELOPMENT CORP. Idabel OK 74745 USA , ,


CDDAR AIRBAG STORAGE CRATES / FA812520P0083

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


E-2D Crypto Modernization/Beyond Line of Sight Retrofit Kits and Installs / N00019-15-G-0026

Industry : Wind Electric Power Generation | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $28,108,463

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL AIR SYSTEMS COMMAND

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL 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 : Other Communications Equipment Manufacturing | 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 SECURITY LIGHTING SYSTEMS, BASEWIDE, CFA CHINHAE, KOREA / N4008420P4015

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $24,634

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

Contractor : DAERUK CONSTRUCTION CO., LTD. Changwon , ,


R602--STAT Courier Services / 36C24820P1345

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $7,812

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

Contractor : WEGO GAINESVILLE, INC. GAINESVILLE 32606 FLK , ,


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

Industry : Couriers and Express Delivery Services | 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 , ,


D305--Cloud-Based Molecular Diagnostics Reporting Tool / 36C24120P0692

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-02

Place of Performance : , West Haven, 06516, CT | Contract Amount : $57,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : TRANSLATIONAL SOFTWARE INCORPORATED Bellevue WA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0053

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : VANGUARD SOLUTIONS LLC Boston MA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0052

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : TECH7 CONSULTING, LLC Monument CO USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0051

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : SENSIS INC. Los Angeles CA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0050

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : SCIART EXCHANGE Houston TX USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0049

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : MAVEN RESEARCH INC. San Mateo CA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0048

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : NSTI LLC Austin TX USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0047

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : LUMINARY LABS LLC New York NY USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0046

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : HEROX, PBC Wilmington DE USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0045

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : GUIDEHOUSE LLP McLean VA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0044

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : FREELANCER INTERNATIONAL PTY LTD Sydney , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0042

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : ENSEMBLE GOVERNMENT SERVICES, LLC Hyattsville MD USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0043

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : FREELANCE LABS, INC. San Jose CA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0041

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : DRIVENDATA, INC. Denver CO USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0040

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : CROWDPLAT, INC. Milpitas CA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0039

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : COMMON POOL LLC, THE Santa Monica CA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0038

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : CARAHSOFT TECHNOLOGY CORP. Reston VA USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0036

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : APPIRIO INC. Indianapolis IN USA , ,


NASA Open Innovation Services 2 (NOIS2) / 80JSC020D0035

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $24,900,000

Agency : NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, NASA JOHNSON SPACE CENTER

Contractor : AGORIZE INNOVATION INC Montreal , ,


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

Industry : All Other Professional Scientific and Technical Services | 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 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0011

Industry : Medical Laboratories | Contract Date : 2020-06-01

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : SUMMITT FORESTS INC. Ashland OR USA , ,


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

Industry : Support Activities for Forestry | 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 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0009

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-06-01

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : PREMIER CLEARING, INC. Grenada CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC7D200009

Industry : Support Activities for Forestry | Contract Date : 2020-06-01

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : PREMIER CLEARING, INC. Grenada CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0008

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : JACK BROWN & SON, INC Klamath Falls OR USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0007

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : HAT CREEK CONSTRUCTION & MATERIALS, INC. Burney CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0005

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : EVANS RIGHT OF WAY CLEARING INC. Igo CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0004

Industry : Support Activities for Forestry | Contract Date : 2020-06-01

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : DIVERSIFIED RESOURCES, INC. Chester CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0003

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

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

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FOREST SERVICE

Contractor : BURGESS, CHET Quincy CA USA , ,


Z2DA--36C249-20-AP-0092 - 626A4-18-105 - Renovate Ward 1A / 36C24920C0104

Industry : Support Activities for Forestry | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $7,756,640

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

Contractor : BLUE CORD DESIGN AND CONSTRUCTION, LLC Orlando FL USA , ,


J061--Maintenance, Inspection, and Calibration of Electrical Power Distribution SYstem / 36C24120P0682

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-01

Place of Performance : , West Roxbury, 02132, MA | Contract Amount : $149,375

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 241-NETWORK CONTRACT OFFICE 01 (36C241)

Contractor : MDM CONSTRUCTION, LLC West Fargo ND USA , ,


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

Industry : Electric Power Distribution | 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 , ,


J065--Open Market Unrestricted - Pittsburgh VAMC Full-Service maintenance of Philips diagnostics Angiography and CT units. Service will also cover Software patches and Unlimited Tube Coverage. / 36C24420F0448

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-06-02

Place of Performance : , Pittsburgh, 15240, PA | Contract Amount : $2,394,177

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 244-NETWORK CONTRACT OFFICE 4 (36C244)

Contractor : PHILIPS NORTH AMERICA LLC Bothell WA USA , ,


6515--Tele ICU Enterprise Turn Key IDIQ / 36C77620D0004

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-01

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

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC HEALTH INFORMATION (36C776)

Contractor : PHILIPS NORTH AMERICA LLC ANDOVER 01810 , ,


F108--Regulated Medical Waste Collection, Transportation and Disposal / 36C25620D0048

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $1,767,551

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 256-NETWORK CONTRACT OFFICE 16 (36C256)

Contractor : NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


6540--Ophthalmologic Lane / 36C25020P1246

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $26,893

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

Contractor : AB MARTIN SERVICES, INC. SPRINGDALE 72762 , ,


Z2DA--554-20-102 Install Infrastructure for Bldg 38 Communications (VA-20-00014115) / 36C25920C0117

Industry : Ophthalmic Goods Manufacturing | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $179,972

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

Contractor : GCH CONSTRUCTION COMPANY WINDSOR 80550 , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


R701--St. Louis VA Healthcare System Radio Advertisements / 36C25520P0381

Industry : Software Publishers | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $26,347

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : CITICASTERS CO SAN ANTONIO 78209 , ,


6515--COVID 19 RELATED - EQUIPMENT DRYER PURCHASE / 36C25520P0388

Industry : Radio Stations | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $32,481

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : HLD SYSTEMS, LLC KENT 98032 , ,


N059--UPS Battery Installation Removal & Disposal / 36C25520P0385

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $9,965

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 255-NETWORK CONTRACT OFFICE 15 (36C255)

Contractor : SANTA FE POWER SOLUTIONS INC BRANFORD FL 32008 FLK , ,


Q301--VISN 2 Integrated Oncology Esoteric Testing / 36C24220D0100

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $4,696,984

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

Contractor : QUEST DIAGNOSTICS INCORPORATED SECAUCUS NJ 07094 JIB , ,


Z2PZ--Repair Domestic Well Water System at Port Hudson National Cemetery / 36C78620C0284

Industry : Medical Laboratories | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $77,836

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CEMETERY ADMIN (36C786)

Contractor : VORTEX LLC Frederick MD USA , ,


B-52 Pig Pen / FA812520P0086

Industry : Water and Sewer Line and Related Structures Construction | Contract Date : 2020-06-02

Place of Performance : , Tinker AFB, 73145, OK | Contract Amount : $38,810

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

Contractor : H.P.S. FABRICATIONS, INC. Wyandotte MI USA , ,


81--Shipping Containers / 70FBR920P00000040

Industry : Other Metal Container Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $12,710

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

Contractor : CONSOLIDATED TRANSPORTATION SERVICES, INC. [DUNS: 854855421],CTSI BUILDING, STA REMEDIOS ROAD,SAIPAN MP 96950-1937 , ,


Phoenix, Arizona SU/MH/SO / 15BCTS20D00000589

Industry : | Contract Date : 2020-06-01

Place of Performance : , Phoenix, 85017, AZ | Contract Amount : $1,060,155

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

Contractor : TREATMENT ASSESSMENT SCREENING CENTER, INC. Phoenix AZ USA , ,


6515--Lancets / Lancet Devices / 36E79720D0034

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $148,061

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : GOLD COAST MEDICAL SUPPLY, LP CAMARILLO 93012 , ,


73--Galley Equipment / N6278620P0025

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $12,938

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, SUP OF SHIPBUILDING CONV AND REPAIR

Contractor : DIAZ SALES [DUNS: 049702830],3101 SILINA DR,VIRGINIA BEACH VA 23452-6659 , ,


PROVIDE, INSTALL, AND MAINTAIN A AN 80MBPS ETHERNET AT (BLDG) 201; 201 OLD FORT EMORY BLVD.; SAN DIEGO, CA, 92155-5143. AND BLDG 1482, RM 169, 1482 READ ROAD, NAS NORTH ISLAND, SAN DIEGO, CA 92135. / HC101320PA968

Industry : | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $59,779

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

Contractor : RX3 COMMUNICATIONS Reno NV USA , ,


70--Toner Cartridges and Maintenance Kits / 19AQMM20F1894

Industry : | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $120,003

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

Contractor : DELFIN TRADING COMPANY [DUNS: 092775258],1204 Flamingo Drive,Cape Coral FL 33904 , ,


99 -- Multiple Award Schedule / 47QSHA20D002U

Industry : | Contract Date : 2020-06-02

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

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

Contractor : NORTHEAST IOWA MECHANICAL SYSTEMS, L.L.C. 19034 FLEET RD ELGIN IA USA 52141-9485 , ,


Solenoid Valve / SPRTA1-20-P-0067

Industry : Facilities Support Services | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $164,288

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

Contractor : AAR Supply Chain, Inc. Wood Dale IL 60191 USA , ,


Q--Temporary Health Screening / 70FBR420P00000093

Industry : Aircraft Engine and Engine Parts Manufacturing | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $31,518

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

Contractor : GENTLE TOUCH LABS [DUNS: 097472219],5140 PARK CIR,AUSTELL GA 30106 , ,


Y--Outside Bathrooms / 70FBR920P00000038

Industry : | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $227,094

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

Contractor : HONG YE RENTAL & CONSTRUCTION COMPANY LIMITED [DUNS: 854859063],ROUTE 303, AFETNAS RD,Saipan MP 96950 , ,


U--Tableau Desktop I: Fundamentals training / N6883620P0105

Industry : | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $5,607

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

Contractor : LANTEC OF LOUISIANA, LLC [DUNS: 160553058],11512 Lake Sherwood Ave North,Baton Rouge LA 70816 , ,


58--Supplies and Materials / N4019220P4113

Industry : | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $32,023

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

Contractor : AGSI, LLC DBA AGSI SYSTEMS [DUNS: 171070639],13276 APRIL CIRCLE,LOVETTSVILLE VA 20180 , ,


58--Supplies and Materials / N4019220P4114

Industry : | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $30,027

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

Contractor : ROLLER TRADERS LLC [DUNS: 807739938],310 QUAIL ST,ALBANY NY 12208 , ,


99 -- Multiple Award Schedule / 47QSWA20D007F

Industry : | Contract Date : 2020-06-02

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

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

Contractor : CGS GRIPSTRIP PRODUCTS LTD 151-10090 152 ST SUITE 330 SURREY BC CAN V3R 8X8 , ,


99 -- Multiple Award Schedule / 47QRAA20D006Y

Industry : Sign Manufacturing | Contract Date : 2020-06-02

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

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

Contractor : STUDDIFORD TECHNICAL SOLUTIONS, LLC 1608 OLD STAGE RD ALEXANDRIA VA USA 22308-2227 , ,


FILTRATION SYSTEM / SPMYM220P2011

Industry : Industrial Design Services | Contract Date : 2020-06-02

Place of Performance : , Bremerton, 98314, WA | Contract Amount : $48,120

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND

Contractor : BHAYANA BROTHERS LLC Pittsburgh PA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A 1 GB ETHERNET BETWEEN BLDG 271, RM B1-238, FL 1, 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808(CCI) AND BLDG 6, RM STE 136, 4411 YORKTOWN AVE, LOS ALAMITOS, CA 90720(CCI). / HC101320PA967

Industry : Other Metal Valve and Pipe Fitting Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $147,409

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

Contractor : RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AR

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-02

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

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

Contractor : ROOT INSTANCE LLC 5248 MULBERRY TER STEPHENS CITY VA USA 22655-2644 , ,


99 -- Multiple Award Schedule / 47QSEA20D0077

Industry : Custom Computer Programming Services | Contract Date : 2020-06-02

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

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

Contractor : FLUENT CONVEYORS LLC 7440 S BLACKHAWK ST UNIT 8204 ENGLEWOOD CO USA 80112-4343 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AQ

Industry : All Other Plastics Product Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $125,000

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

Contractor : ORCHID IT, LLC 10507 WEYMOUTH ST APT 203 BETHESDA MD USA 20814-4260 , ,


Vent Ducting / SPMYM3-20-P-7030

Industry : Custom Computer Programming Services | Contract Date : 2020-06-02

Place of Performance : , Kittery, 03904, ME | Contract Amount : $67,248

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PORTSMOUTH

Contractor : Omni Services Portsmouth NH 03801 USA , ,


70--Universal Robot UR3e and Robotiq HAND-E Gripper / N0018920P0385

Industry : Rubber and Plastics Hoses and Belting Manufacturing | Contract Date : 2020-06-02

Place of Performance : , , , | Contract Amount : $253,359

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

Contractor : APPLIED CONTROLS INC [DUNS: 058977364],47 General Warren Blvd,Malvern PA 19460 , ,


65--Medical Ventilators / W91B4N10P5050

Industry : | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $49,601

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

Contractor : DRAEGER MEDICAL, INC. [DUNS: 044549434],3136 QUARRY ROAD,TELFORD PA 18969 , ,


J--OPTION - FIRE GROUND LADDER INSPECTIONS, TESTING AND MAINTENANCE SERVICE / N0024420P0189

Industry : | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $77,922

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

Contractor : PREMIER GROUP [DUNS: 962313420],400 S 2ND ST,BARSTOW CA 92311 , ,


99 -- Multiple Award Schedule / 47QSHA20D002T

Industry : | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $44,518,008

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

Contractor : CMI MANAGEMENT, INC. 5285 SHAWNEE RD STE 510 ALEXANDRIA VA USA 22312-2334 , ,


99 -- Multiple Award Schedule / 47QMCA20D001T

Industry : Facilities Support Services | Contract Date : 2020-06-01

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

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

Contractor : HELICOPTER SERVICES, INC 19931 STUEBNER AIRLINE RD SPRING TX USA 77379-5472 , ,


LEI Welded Aluminum Jet Boat Package (26ft. to 28ft) / 1204M320P0001

Industry : Other Support Activities for Air Transportation | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $286,060

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, WALLOWA WHITMAN NATIONAL FOREST

Contractor : BENTZ BOATS, LLC Lewiston ID USA , ,


D319--COVID Citrix Managed Services / NNG15SD22B36C10B20F0175

Industry : Boat Building | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $2,598,129

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

Contractor : FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


99 -- Multiple Award Schedule / 47QSWA20D007E

Industry : Other Computer Related Services | Contract Date : 2020-06-01

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

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

Contractor : GUARDIAN CSC CORPORATION 6000 SUSQUEHANNA PLAZA DR HELLAM PA USA 17406-8911 , ,


SU MH Cedar Rapids, IA / 15BCTS20D00000594

Industry : All Other Miscellaneous Chemical Product and Preparation Manufacturing | Contract Date : 2020-06-01

Place of Performance : , Cedar Rapids, 52402, IA | Contract Amount : $2,164,839

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

Contractor : ST LUKE'S METHODIST HOSPITAL Cedar Rapids IA USA , ,


AWARD - A COMMERCIAL BUSINESS LINE (CBL) TO PROVIDE SIX (06), 1.544 MB PRIMARY RATE INTERFACES (PRIS), INTEGRATED SERVICES DIGITAL NETWORK (ISDN ) SERVICES AT 1482 READ RD, NAS N ISLAND, CA, 92135, US. / ABSI000010EBM

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $353,188

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

Contractor : A B S I CORP Norcross GA USA , ,


PROVIDE, INSTALL, AND MAINTAIN A A 5MB ETHERNET BETWEEN (BLDG) 78; (RM) 109; (FL) 1ST; 3450 MASSACHUSETTS AVENUE NW; WASHINGTON, DC, 20392-5420 (NOBSRVTR/CCI) AND (BLDG) PENTAGON; (RM) BC771; 6607 ARMY PENTAGON, WASHINGTON DC 20310-6607 (PENTAGON/CCI). / HC101320PA953

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $22,853

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

Contractor : CROWN CASTLE FIBER LLC Houston TX USA , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PA955

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $3,288

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

Contractor : Granite Telecommunications 100 Newport Avenue Extension, Quincy, 02171, Massachusetts +1 866-847-5500 http://www.granitenet.com/


99 -- Multiple Award Schedule / 47QRAA20D006X

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-01

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

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

Contractor : DEVTECH SYSTEMS, INC. 1700 N MOORE ST STE 1720 ARLINGTON VA USA 22209-1951 , ,


89--COVID SPECIAL ORDER National Menu - CEREAL / 15B30220PVA110229

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-05-31

Place of Performance : , , , | Contract Amount : $19,464

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

Contractor : H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AP

Industry : | Contract Date : 2020-06-01

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

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

Contractor : URBAN SDK, INC 1770 MARITIME OAK DR ATLANTIC BEACH FL USA 32233-7335 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AN

Industry : Software Publishers | Contract Date : 2020-06-01

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

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

Contractor : ARTLIN CONSULTING, LLC 8618 WESTWOOD CENTER DR STE 240 VIENNA VA USA 22182-2222 , ,


R--OPTION - Studio Group-Share Maintenance & Support / 19AQMM20F1885

Industry : Computer Systems Design Services | Contract Date : 2020-05-30

Place of Performance : , , , | Contract Amount : $162,681

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

Contractor : CARAHSOFT TECHNOLOGY CORP. [DUNS: 088365767],11493 SUNSET HILLS ROAD,Reston VA 20190 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AM

Industry : | 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 , ,


PHL PHILADELPHIA FY20 4TH QTR KOSHER / 15B21720PVA110243

Industry : Custom Computer Programming 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 , ,


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 , ,


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 , ,


Community Treatment Services: SU/MH/SOT in Tallahassee, Florida / 15BCTS20D00000591

Industry : | Contract Date : 2020-06-01

Place of Performance : , , , | Contract Amount : $2,203,266

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

Contractor : SHELBY, REGINALD GLENN Hattiesburg MS USA , ,


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