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 : 2020-05-27 to 2020-05-27


Vapotherm Precision Flow Plus / W81K0020P0160

Industry : | 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 , ,


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 : Wireless Telecommunications Carriers (except Satellite) | 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 , ,


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

Industry : Other Measuring and Controlling Device 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 , ,


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

Industry : Medical Laboratories | 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 , ,


FDC PHILADELPHIA FY20 4TH QTR BREAD / 15B21720PVA110238

Industry : Explosives Manufacturing | 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 , ,


66--ROBOTIC TOTAL STATION AND RTK ACCESSORIES / N4019220F9809

Industry : Other Grocery and Related Products Merchant Wholesalers | 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 , ,


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

Industry : Other Heavy and Civil Engineering Construction | 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 , ,


Browse Federal Contracts Awarded by Date

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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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