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 : 2020-06-02 to 2020-06-02


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

Industry : | 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 , ,


NOTICE OF AWARD: N6600120P6363 Berkeley Nucleonics Corporation / N6600120P6363

Industry : Other Computer Related Services | 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 , ,


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

Industry : Irradiation Apparatus Manufacturing | 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 , ,


REPAIR SECURITY LIGHTING SYSTEMS, BASEWIDE, CFA CHINHAE, KOREA / N4008420P4015

Industry : Other Communications Equipment Manufacturing | 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 , ,


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

Industry : Couriers and Express Delivery Services | 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 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0008

Industry : Data Processing Hosting and Related Services | 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 / 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 , ,


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 : Commercial and Institutional Building Construction | 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 , ,


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

Industry : Other Electronic and Precision Equipment Repair and Maintenance | 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 , ,


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

Industry : Hazardous Waste Treatment and Disposal | 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 , ,


73--Galley Equipment / N6278620P0025

Industry : | 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 , ,


99 -- Multiple Award Schedule / 47QSWA20D007F

Industry : Facilities Support Services | 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 , ,


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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