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 2020-06-09


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

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

Berkeley Nucleonics Corporation , ,


Walk-In Health Clinic Program for the Office of Naval Research Headquarters / N00014-20-C-4008

Industry : Irradiation Apparatus Manufacturing | Contract Date : 2020-06-04

Place of Performance : , Arlington, 22203, VA

Contract Amount : $689,922

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

LIFEHEALTH LLC Littleton CO USA , ,


V--GRCA BRIDGE SHUTTLE BUS CONTRACT / 140P1520C0008

Industry : Offices of Physicians (except Mental Health Specialists) | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $677,615

Agency : INTERIOR, DEPARTMENT OF THE, NATIONAL PARK SERVICE, IMR ARIZONA(12400)

PAUL REVERE TRANSPORTATION, LLC , ,


Sole Source / N44255-20-P-5003

Industry : All Other Transit and Ground Passenger Transportation | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $13,980

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

R. S. MEANS COMPANY LLC Rockland MA USA , ,


6515--Sterile Swabs Quantity Modification (State of NH) / 36C77620P0091P00001

Industry : | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $4,150,000

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

HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF CONCORD NH 03301 NHB , ,


B118 FFJAX Tower Corrosion Repair / N6945020C0033

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-05

Place of Performance : , Jacksonville, , FL

Contract Amount : $268,516

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

ERS, CORP. Jacksonville FL USA , ,


FY20-11107: Obsolete Microcircuit & Microcontroller / N6339420P0099

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-04

Place of Performance : , Port Hueneme CBC Base, 93043, CA

Contract Amount : $989,109

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

ROCHESTER ELECTRONICS, LLC Newburyport MA USA , ,


AFD: Transportation, Storage and Disposal of Chemicals for the Central District of California / 15M50020PA4400009

Industry : Other Measuring and Controlling Device Manufacturing | Contract Date : 2020-06-05

Place of Performance : , Carson, , CA

Contract Amount : $53,900

Agency : JUSTICE, DEPARTMENT OF, US MARSHALS SERVICE, U.S. DEPT OF JUSTICE, USMS

ENVIRONMENTAL ENTERPRISES, INC. Cincinnati OH USA , ,


SBIR Phase II Terrain Mapping / W56KGY-20-C-0011

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-04

Place of Performance : , Greenbelt, , MD

Contract Amount : $1,099,999

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

TRX SYSTEMS, INC. Greenbelt MD USA , ,


Aviation Technical Support Services / M00318-20-P-0011

Industry : Engineering Services | Contract Date : 2020-06-04

Place of Performance : , Oceanside, 92058, CA

Contract Amount : $1,064,613

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

AVMAC LLC Chesapeake VA USA , ,


6640--VISN COVID-19 Emergency Cepheid Analyzers / 36C26320P0653

Industry : Engineering Services | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $1,542,958

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CEPHEID SUNNYVALE 94089 , ,


Moore Grinder Low Speed Heads Repair / FA812520P0090

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-09

Place of Performance : , Tinker AFB, 73145, OK

Contract Amount : $26,300

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

Machine Tool Marketing, Inc. Bixby OK 74008 USA , ,


Ultra High Brightness Diode Lasers / FA9451-20-C-0020

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $673,998

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9451 DET 8 AFRL PKD

FREEDOM PHOTONICS LLC Goleta CA USA , ,


E-2D Capability Defects Corrections and Support / N00019-20-G-0005

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $10,259,144

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

NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL USA , ,


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

Industry : Custom Computer Programming Services | 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

NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL USA , ,


Z--TURBINE RUNNERS CAVITATION REPAIR -- HUNGRY HORSE / 140R1020D0001

Industry : Other Communications Equipment Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $3,000,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

CUTTING EDGE ONSITE MACHINING LLC , ,


JP5 Supplemental Purchase for the Inland East Gulf Coast (IEG) / SPE602-20-D-0488

Industry : Other Foundation Structure and Building Exterior Contractors | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $65,365,587

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA ENERGY

COMPANIA ESPANOLA DE PETROLEOS SAU Madrid ESP , ,


FOOD 4TH QTR FY20 / 15B11320PVA110242

Industry : Petroleum Refineries | Contract Date : 2020-06-04

Place of Performance : , Morgantown, 26501, WV

Contract Amount : $26,210

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

CLARK'S TRADING CO. Mukwonago WI USA , ,


FOOD 4TH QTR FY20 / 15B11320PVA110243

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-04

Place of Performance : , Morgantown, 26501, WV

Contract Amount : $15,854

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

A. F. WENDLING, INC. Buckhannon WV USA , ,


DAIRY 4TH QTR FY20 / 15B11320PVA110245

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-04

Place of Performance : , Morgantown, 26501, WV

Contract Amount : $11,883

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

GALLIKER DAIRY COMPANY Cumberland MD USA , ,


REPAIR COOLING TOWER AT BLDG. #711, CFA CHINHAE, KOREA / N4008420P4017

Industry : Fluid Milk Manufacturing | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $24,274

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

DAESEUNG ENG CO.,LTD Gimhae , ,


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

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

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)

WEGO GAINESVILLE, INC. GAINESVILLE 32606 FLK , ,


15BCTS20Q00000033 - SU/MH in Sacramento, CA / 15BCTS20D00000599

Industry : Couriers and Express Delivery Services | Contract Date : 2020-06-06

Place of Performance : , , ,

Contract Amount : $559,247

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

LAMONTE, BARRIE Long Beach CA USA , ,


Study for Low Earth Orbit (LEO) demands / 80JSC020C0015

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $1,678,374

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

APSIDAL LLC Riverside CA USA , ,


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

Industry : Research and Development in the Physical Engineering and Life Sciences | 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)

TRANSLATIONAL SOFTWARE INCORPORATED Bellevue WA USA , ,


6515--766_MedSurg_VA CMOP Charleston_36C77020Q0511 / 36C77020P0707

Industry : Data Processing Hosting and Related Services | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $108,880

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. JACKSONVILLE FL 32218 FLK , ,


N059--COVID-19 Isolation Room Controls Installation / 36C24620P1034

Industry : In-Vitro Diagnostic Substance Manufacturing | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $293,885

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)

SIEMENS INDUSTRY INC. BUFFALO GROVE 60089 , ,


S205--Hazardous and Non-Hazardous Waste Removal 598-20-2-8317-0048 / 36C25620D0049

Industry : All Other Professional Scientific and Technical Services | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $572,687

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

EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC WINTER GARDEN FL 34787 FLK , ,


Beckman Coulter ST Total Plus Service Plan - Liquid Handlers / 70US0920C70090049

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-04

Place of Performance : , Washington, 20223, DC

Contract Amount : $528,714

Agency : HOMELAND SECURITY, DEPARTMENT OF, US SECRET SERVICE, U. S. SECRET SERVICE

GOVERNMENT SCIENTIFIC SOURCE, INC. Reston VA USA , ,


D319--PraediGene Bronze Edition Site License (VA-20-00033522) / GS-35F-362CA36C10B20F0182

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $570,000

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

BITSCOPIC INC. PALO ALTO 94303 , ,


D316--Award notice of VPN as a Service / NNG15SD31B_36C10A20F0169

Industry : Software Publishers | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $2,995,695

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)

I3 FEDERAL, LLC CLIFTON 20124 , ,


MK 30 Target Rack Launcher Stationary Framework / N0025320P0093

Industry : Other Computer Related Services | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $146,508

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

ABW Technologies Arlington WA USA , ,


70--Radio Frequency Clickers and Radio Frequency Receivers / N6883620D0007

Industry : Machine Shops | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $2,484,090

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

Turning Technologies, LLC , ,


78--Daisy 1903 Drill Rifle Parts / N6883620D0006

Industry : Audio and Video Equipment Manufacturing | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $1,454,250

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

Daisy Manufacturing Company , ,


Gitlab Software Support / N00253200086

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $44,916

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

Release Team Inc Westminster CA USA , ,


Z1DA--585-18-117 Upgrade Outbuilding Heating Systems Construction Iron Mountain VA Medical Center / 36C25220C0169

Industry : Software Publishers | Contract Date : 2020-06-04

Place of Performance : , , 49829, MI

Contract Amount : $96,000

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

BERGER & KING, INC. Escanaba MI USA , ,


award - PROVIDE, INSTALL, AND MAINTAIN A NEW 1.0GBPS ETHERNET AT: BLDG 1, RM 118 FL 1, 2144 CLEMENT AVENUE, ALAMEDA, CA 94501/CCI TO BLDG 5, DATACENTER; N/A FL, 1 EAGLE ROAD ALAMEDA, CA 94501-5100/CCI. / GGTG000383EBM

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $89,650

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

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


GSA JFB Small Electrical Projects / 47PL0120P0021

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-08

Place of Performance : , Juneau, 99801, AK

Contract Amount : $6,272

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

ORION CONSTRUCTION, INC. Wasilla AK USA , ,


GSA JFB Small Electrical Projects / 47PL0120P0022

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-09

Place of Performance : , Juneau, 99801, AK

Contract Amount : $14,353

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R10

CARVER CONSTRUCTION LLC Douglas AK USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B1

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $500,000

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

CYBER SYNERGY CONSULTING GROUP, LLC 106 BASHFORD RD RALEIGH NC USA 27606-1173 , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : Custom Computer Programming Services | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $90,100

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

GTT McLean VA USA , ,


R425--528-18-374 DESIGN RELOCATE LABS / 36C24220C0133

Industry : | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $1,707,105

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

GEO. BANCROFT ENGINEERING, LLC ELK GROVE VILLAGE 60007 , ,


AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. / OVGS000175EBM

Industry : Engineering Services | Contract Date : 2020-06-09

Place of Performance : , Ashburn, , VA

Contract Amount : $21,174

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


THERMOS & COOLER PDQ / SPMYM220

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , Bremerton, 98314, WA

Contract Amount : $143,050

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

VETERANS4YOU CORPORATION Fort Lauderdale FL USA , ,


S--Catered Meals Concord , NC Armory / W91242-20-P-0034

Industry : Air-Conditioning / Warm Air Heating Equipment / Refrigeration Equipment | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $13,721

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

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


U--Special Operations Forces (SOF) Role Players / W911S820P0059

Industry : | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $77,702

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

FOREIGN LANGUAGE SERVICES SIMULATION LLC [DUNS: 969025597],12 TETHER CIR,DEPTFORD NJ 08096 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $649,755

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

ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


AWARD - 1.0 GBPS ETHERNET MPLS / CSC LEASED SERVICE BETWEEN (BLDG) 1222; (RM) B300; (FLR) BAS; 1222 SPRUCE ST 10TH FL ST LOUIS, MO; SAINT LOUIS, MO, 63103 AND (BLDG) 36; (RM) BC49; (FLR) BASEMENT; 3200 SOUTH SECOND STREET, ST LOUIS, MO 63118. / GGTG000405EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : , Saint Louis, , MO

Contract Amount : $89,600

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

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


AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). / OVGS000174EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-08

Place of Performance : , Ashburn, , VA

Contract Amount : $342,342

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

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $9,167

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

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


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : , , ,

Contract Amount : $31,374

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

ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


AWARD NOTICE / SPRTA1-20-F-0218

Industry : | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $712,953

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

PARKER-HANNIFIN CORPORATION Irvine CA USA , ,


66--Magnetometers and Cable Assembly(s) / N6133120P0120

Industry : Other Aircraft Parts and Auxiliary Equipment Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $11,555

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

GMW ASSOCIATES [DUNS: 115080178],955 INDUSTRIAL RD,SAN CARLOS CA 94070-4117 , ,


53--Locks for NASK / N6883620P0178

Industry : | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $33,575

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

INDEPENDENT HARDWARE INC. [DUNS: 051398089],14 S. FRONT ST.,PHILADELPHIA PA 19106-3001 , ,


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0171

Industry : | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $45,665

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

MCODE [DUNS: 079596253],212-29 Hillside Avenue,Queens Village NY 11427-1803 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B0

Industry : | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $500,000

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

APEX INFINITE SOLUTIONS LLC 8801 N MERIDIAN ST STE 209 INDIANAPOLIS IN USA 46260-5315 , ,


99 -- Multiple Award Schedule / 47QSWA20D007K

Industry : Computer Systems Design Services | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $500,000

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

WORLD PANEL PRODUCTS, INC. 1750 AUSTRALIAN AVE STE 1 RIVIERA BEACH FL USA 33404-5328 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : All Other Miscellaneous Fabricated Metal Product Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $16,397

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

MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


DLA Distribution Norfolk, VA Lighting- Supplies / SP330020P0537

Industry : | Contract Date : 2020-06-08

Place of Performance : , New Cumberland, 17070, PA

Contract Amount : $54,714

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA DISTRIBUTION

BATTERY SPECIALIST, INC., THE Virginia Beach VA USA , ,


70--2-Channel SMU / N0018920P0446

Industry : Commercial Industrial and Institutional Electric Lighting Fixture Manufacturing | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $16,600

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

TECHNICAL COMMUNITIES, INC. DBA TESTMART [DUNS: 086438152],1111 BAYHILL DR STE 400,SAN BRUNO CA 94066-2305 , ,


USCGC ALDER (WLB 216) Dock-Side (DS) Repair Availability / 70Z08520CP4553600

Industry : | Contract Date : 2020-06-03

Place of Performance : , Duluth, 55802, MN

Contract Amount : $769,310

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

FRASER SHIPYARDS, INC. Superior WI USA , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q9

Industry : Ship Building and Repairing | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $475,000

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

PRODUCTS BY KENDALL, INC. 2780 HORSESHOE DR S STE 2 NAPLES FL USA 34104-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0070

Industry : Carpet and Rug Mills | Contract Date : 2020-06-08

Place of Performance : , , ,

Contract Amount : $100,000

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

STRATEGIC RESILIENCE GROUP, LLC 44 ROCKY WAY DR STAFFORD VA USA 22554-7638 , ,


Z1DA--Install Med Gas Master Alarm Panel Construction Project #: 585-20-105 Oscar G. Johnson VA Medical Center Iron Mountain, Michigan 49801 / 36C25220C0167

Industry : Administrative Management and General Management Consulting Services | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $64,594

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

MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


Mike Harris Campground Eletrical / 1202NV20P0029

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $70,368

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

UPPER VALLEY CONTRACTING, LLC Idaho Falls ID USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AW

Industry : Electrical Contractors and Other Wiring Installation Contractors | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $500,000

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

1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364 , ,


Rock Fill pool 22 / W912EK20C0040

Industry : Computer Systems Design Services | Contract Date : 2020-06-05

Place of Performance : , Hannibal, 62343, MO

Contract Amount : $1,592,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ROCK ISLAND

ARCHITECTURAL CONSULTING GROUP OF CHICAGO, INC. Chicago IL USA , ,


99 -- Multiple Award Schedule / 47QSEA20D007B

Industry : Other Crushed and Broken Stone Mining and Quarrying | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $20,000,000

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

SAITECH INC. 42640 CHRISTY ST FREMONT CA USA 94538-6478 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0012

Industry : Office Supplies (except Paper) Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , , CA

Contract Amount : $0

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

WINNINGHAM FOREST MANAGEMENT, INC Greenville CA USA , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 609, COMM ROOM, 119 STEWART AVE, CHARLESTON, SC 29445 AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000 / SPEC000006EBM

Industry : Support Activities for Forestry | Contract Date : 2020-06-05

Place of Performance : , Virginia Beach, , VA

Contract Amount : $195,123

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 129, RM 100, 103 SOUTH GRAVES AVENUE, CHARLESTON, SC 29404-4919 AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152. / SPEC000005EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-05

Place of Performance : , Virginia Beach, , VA

Contract Amount : $195,123

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

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0010

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-03

Place of Performance : , , , CA

Contract Amount : $0

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

RED MTN. RESOURCE LLC Oakley ID USA , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : Support Activities for Forestry | Contract Date : 2020-06-04

Place of Performance : , Portland, 97205, OR

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA / GS-09P-LCA00698

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-05

Place of Performance : , Los Angeles, 90012, CA

Contract Amount : $114,077,797

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

915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0008

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

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


58--GOTENNA PRO X DEPLOYMENT KIT W/ UHF / 15A00020PAQA00400

Industry : Support Activities for Forestry | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $24,877

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SPECIAL OPERATIONS SUPPLY L.L.P [DUNS: 081331701],312 South Fourth Street,Louisville KY 40202 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0007

Industry : | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

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


Mechanical Fuels Reduction IDIQ / 129AC720D0006

Industry : Support Activities for Forestry | Contract Date : 2020-06-04

Place of Performance : , , , CA

Contract Amount : $0

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

GE FORESTRY, INC Central Point OR USA , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : Support Activities for Forestry | Contract Date : 2020-06-05

Place of Performance : , , ,

Contract Amount : $28,584

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

NYP CORP [DUNS: 001774090],805 E GRAND ST,ELIZABETH NJ 07201 , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0005

Industry : | Contract Date : 2020-06-02

Place of Performance : , , , CA

Contract Amount : $0

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

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

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)

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


Residential Reentry Center Services and Home Confinement Services within the counties of Prince Georges County and/or Montgomery County, Maryland; and/or Arlington County and/or Fairfax County, Virginia; and/or the District of Columbia (DC) / 15BRRC20D00000313

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-04

Place of Performance : , Washington, 20019, DC

Contract Amount : $63,531,600

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

CORE DC LLC Washington DC USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AV

Industry : Other Residential Care Facilities | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $475,000

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

COFFING CORPORATION, THE 5336 LESOURDSVILLE WEST CHESTER ROAD LIBERTY TWP OH USA 45011-9740 , ,


99 -- Multiple Award Schedule / 47QSEA20D0079

Industry : Computer Systems Design Services | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $2,000,000

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

S&B COMPUTER AND OFFICE PRODUCTS, INC. 17 WOOD RD STE 700 ROUND LAKE NY USA 12151-1708 , ,


6350--Questions and Answers Amendment X-Ray Security Screening Machine / 36C10E20P0196

Industry : Stationery Product Manufacturing | Contract Date : 2020-06-04

Place of Performance : , New York, 10024, NY

Contract Amount : $44,019

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, VBA FIELD CONTRACTING (36C10E)

VETMED GROUP LLC New York NY 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 : Other Measuring and Controlling Device Manufacturing | 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)

PHILIPS NORTH AMERICA LLC Bothell WA USA , ,


S214--Flooring Service Contract IDIQ - SF Base Year: 07/01/20-06/30/21 +4 / 36C26320D0050

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $540,933

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

COMMAND AND CONTROL CONSTRUCTION LLC HAWLEY 56549 , ,


AWARD - 10MB LEASE BETWEEN (BLDG) 311; (RM) 1; (FL) 1; 311 ABERDEEN BLVD, ABERDEEN PROVING GROUND, MD 21005/CCI AND (BLDG) G8003; (RM) DCO; (FL) 1; 7400 GRACES QUARTERS ROAD, MIDDLE RIVER, MD 21220/CCI. / HC101320PA991

Industry : Flooring Contractors | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $73,800

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

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


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

Industry : Wired Telecommunications Carriers | 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)

NEIE MEDICAL WASTE SERVICES, LLC BLAIRSVILLE 15717 , ,


59--Pulse Amplifier / W91RUS20P0056

Industry : Hazardous Waste Treatment and Disposal | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $1,560,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

EMPOWER RF SYSTEMS, INC. DBA EMPOWER RF [DUNS: 125351929],316 W FLORENCE AVE,INGLEWOOD CA 90301 , ,


J--Office Cubicle Furniture Disassembly, Storage, Transport, Reassembly / W91QF520C0003

Industry : | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $10,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT LEE

GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


AWARD A 10MB LEASE ON THE IQO (BULLETIN BOARD) CONTRACT BETWEEN (BLDG) 5440; (RM) W3E37; (FL) 3; GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS; 5440 MILLSTREAM ROAD; MCLEANSVILLE,NC, 27301/CCI AND BLDG 1-1434, ROOM 6, 3338 SCOTT STREET, FT BRAGG, NC 28307 / ADCO000027EBM

Industry : | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $46,441

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

ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AU

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $475,000

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

MAXIMUM TECHNOLOGY CORPORATION 4092 MEMORIAL PKWY SW STE 100 HUNTSVILLE AL USA 35802-4366 , ,


58--Wireless Digital Sound Equipment / W912MM20P0017

Industry : Custom Computer Programming Services | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $24,020

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

FERBAK, INC. DBA VISIONS OF VIDEO [DUNS: 103041182],9030 BALBOA BLVD,NORTHRIDGE CA 91325 , ,


35--DFL-PED-INV-Stretch Wrap Machine / W911RQ20P0027

Industry : | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $15,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ALPHA MATERIAL HANDLING [DUNS: 610346350],313 N. 9th Street,Midlothian TX 76065 , ,


AWARD - 150MB ETHERNET TEMPORARY SERVICE BETWEEN CCI/(BLDG) 7; (RM) 7A; (FL) 1ST; BUILDING 7, HEADQUARTERS ROAD; CAMP ATTERBURY, IN, 46124 AND CCI/ (BLDG) 1; (RM) 129D; (FL) UNK; 1, 8899 EAST 56TH STREET, INDIANAPOLIS, IN, 46249 / HC101320PA989

Industry : | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $31,000

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

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


99 -- Multiple Award Schedule / 47QSHA20D002V

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $500,000

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

ALLPOINTS INC. 909 LUNT AVE SCHAUMBURG IL USA 60193-4416 , ,


70--Abaco Single Board Computers / N0016720P0139

Industry : Facilities Support Services | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $43,475

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

VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $208,567

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

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


99 -- Multiple Award Schedule / 47QRAA20D006Z

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-04

Place of Performance : , , ,

Contract Amount : $1,000,000

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

FP&C CONSULTANTS KC, LLC 1330 BURLINGTON ST SUITE 200 NORTH KANSAS CITY MO USA 64116-4042 , ,


FSR 29 M.P. 15.9, 16.1, & 18.3 Culvert Replacement(s) / 1205G220C0007

Industry : Engineering Services | Contract Date : 2020-06-03

Place of Performance : , Olympia, 98512, WA

Contract Amount : $473,670

Agency : AGRICULTURE, DEPARTMENT OF, FOREST SERVICE, USDA FS OLYMPIC NATIONAL FOREST

A&D-SAYBR JV Renton WA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AT

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $500,000

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

CLOUD LAKE TECHNOLOGY, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


Electronic Counter / SPRHA520C0002

Industry : Custom Computer Programming Services | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $665,415

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION AT OGDEN, UT

PHASE MATRIX, INC. Santa Clara CA USA , ,


S--Catered meals Camp Butner, NC / W91242-20-P-0032

Industry : Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $24,544

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


AWARD ***AMEND*** 10 MB ETHERNET LEASE BETWEEN BLDG 4046 SIERRA STREET, BRIDGEPORT, CA 93517, MWTC BRIDGEPORT AND BUILDING P601 DAVENPORT CT, MWTC COLEVILLE HOUSING, COLEVILLE, CA 96107. / INYO000002EBM

Industry : | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $5,059

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

Inyo Networks Rancho Cucamonga CA 91730 USA , ,


PROVIDE, INSTALL, AND MAINTAIN 60MB DISN L3 VIRTUAL PRIVATE NETWORK (VPN) BETWEEN (BLDG) 4206, RM 109, FL 1, 4206 GAULT AVENUE NORTH; FORT PAYNE, AL 35967 AND (BLDG) 5201, RM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340. / HC101320PA979

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $121,391

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

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


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

Industry : Wired Telecommunications Carriers | 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)

CITICASTERS CO SAN ANTONIO 78209 , ,


DOCKSIDE USCGC SEA DRAGON / 70Z08020CPV197800

Industry : Radio Stations | Contract Date : 2020-06-03

Place of Performance : , Kings Bay, 31547, GA

Contract Amount : $280,494

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 1(00080)

DOUBLE WALL, LLC Miami FL USA , ,


42--Fire Extinguisher Disposal / W911S8-20-P-0057

Industry : Ship Building and Repairing | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $15,646

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


35--Meet or Exceed Electronic Bartracker West Point / W911SD20R0090

Industry : | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $15,038

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC-WEST POINT

CENTRAL PENN SEWING MACHINE CO INC [DUNS: 050918960],351 E 7TH ST,BLOOMSBURG PA 17815 , ,


36--Floor Scrubber / 4550567044

Industry : | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $26,873

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


R--Facility Maintenance and Grounds Maintenance in Jacksonville Air & Marine Branch / 70B02C20P00000279

Industry : | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $313,944

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

HONOR CLEANING, LLC [DUNS: 808456748],16113 E MAYFAIR DR,LOXAHATCHEE FL 33470 , ,


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

Industry : | 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)

HLD SYSTEMS, LLC KENT 98032 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AS

Industry : Surgical and Medical Instrument Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $500,000

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

SOFTACT SOLUTIONS LLC 2555 PAYNE BRANCH RD BLOWING ROCK NC USA 28605-9045 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 1GB ETHERNET SERVICE BETWEEN (RM) 1021; (FL) 1; 7450 BOSTON BLVD; SPRINGFIELD, VA, 22153/CCI AND (BLDG) 2310; (RM) 130; 8575 JOHN J KINGMAN ROAD, FT BELVIOR, VA 22060-5123/CCI. / LUZT000002EBM

Industry : Computer Systems Design Services | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $69,699

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

LUZ TECHNOLOGIES, INC. Leesburg VA USA , ,


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

Industry : Wired Telecommunications Carriers | 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)

SANTA FE POWER SOLUTIONS INC BRANFORD FL 32008 FLK , ,


5180-01-545-9964 Tool Kit, Vehicular / SPE4A6-20-D-0135

Industry : All Other Miscellaneous Electrical Equipment and Component Manufacturing | Contract Date : 2020-06-03

Place of Performance : , , ,

Contract Amount : $806,137

Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA AVIATION

Kipper Tool Company Gainesville GA 30504 USA , ,


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

Industry : Saw Blade and Handtool 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)

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)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Microliter Liquid Particle Counter / 1333ND20PNB640395

Industry : | Contract Date : 2020-06-04

Place of Performance : GAITHERSBURG, 20899, 20899, MD

Contract Amount : $59,870

Agency : COMMERCE, DEPARTMENT OF, NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, DEPT OF COMMERCE NIST

SPECTRADYNE LLC Torrance CA USA , ,


ECP-NG-3957 / N00019-15-G-0026

Industry : | Contract Date : 2020-06-02

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $10,367,170

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

Northrop Grumman Systems Corporation San Diego CA 92127 USA , ,


Sheet Metal Roller / FA9101-20-P-2004

Industry : | Contract Date : 2020-06-04

Place of Performance : ARNOLD AFB, 37389-1332, 37389-1332, TN

Contract Amount : $52,993

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA9101 AEDC PKP PROCRMNT BR

GLADWIN MACHINERY & SUPPLY INC Schaumburg IL USA , ,


CXP: TCAS Compatibility Test Effort Support / N0001917G0013

Industry : | Contract Date : 2020-06-09

Place of Performance : PATUXENT RIVER, 20670-5000, 20670-5000, MD

Contract Amount : $280,911

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

BAE Systems Information and Electronic Systems Greenlawn NY 11740 USA , ,


Extensible Markup Language (XML) Test Data Analysis Tool (XTDAS) / N6660420DL000

Industry : | Contract Date : 2020-06-05

Place of Performance : NEWPORT, 02841-1703, 02841-1703, RI

Contract Amount : $24,643,618

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NUWC DIV NEWPORT

SYSTEMS ENGINEERING ASSOCIATES CORPORATION Middletown RI USA , ,


Walk-In Health Clinic Program for the Office of Naval Research Headquarters / N00014-20-C-4008

Industry : | Contract Date : 2020-06-04

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $689,922

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

LIFEHEALTH LLC Littleton CO USA , ,


Z--TURBINE RUNNERS CAVITATION REPAIR -- HUNGRY HORSE / 140R1020D0001

Industry : | Contract Date : 2020-06-03

Place of Performance : BOISE, 83706, 83706, ID

Contract Amount : $3,000,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

CUTTING EDGE ONSITE MACHINING LLC , ,


70--Radio Frequency Clickers and Radio Frequency Receivers / N6883620D0007

Industry : | Contract Date : 2020-06-09

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $2,484,090

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

Turning Technologies, LLC , ,


78--Daisy 1903 Drill Rifle Parts / N6883620D0006

Industry : | Contract Date : 2020-06-09

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $1,454,250

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

Daisy Manufacturing Company , ,


Gitlab Software Support / N00253200086

Industry : | Contract Date : 2020-06-09

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $44,916

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

Release Team Inc Westminster CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B1

Industry : | Contract Date : 2020-06-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBER SYNERGY CONSULTING GROUP, LLC 106 BASHFORD RD RALEIGH NC USA 27606-1173 , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $90,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. / OVGS000175EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $21,174

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


THERMOS & COOLER PDQ / SPMYM220

Industry : | Contract Date : 2020-06-09

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $143,050

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

VETERANS4YOU CORPORATION Fort Lauderdale FL USA , ,


S--Catered Meals Concord , NC Armory / W91242-20-P-0034

Industry : | Contract Date : 2020-06-09

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $13,721

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

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


U--Special Operations Forces (SOF) Role Players / W911S820P0059

Industry : | Contract Date : 2020-06-09

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $77,702

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

FOREIGN LANGUAGE SERVICES SIMULATION LLC [DUNS: 969025597],12 TETHER CIR,DEPTFORD NJ 08096 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $649,755

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

ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). / OVGS000174EBM

Industry : | Contract Date : 2020-06-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $342,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

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

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


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $31,374

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

ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


66--Magnetometers and Cable Assembly(s) / N6133120P0120

Industry : | Contract Date : 2020-06-08

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $11,555

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

GMW ASSOCIATES [DUNS: 115080178],955 INDUSTRIAL RD,SAN CARLOS CA 94070-4117 , ,


53--Locks for NASK / N6883620P0178

Industry : | Contract Date : 2020-06-08

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $33,575

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

INDEPENDENT HARDWARE INC. [DUNS: 051398089],14 S. FRONT ST.,PHILADELPHIA PA 19106-3001 , ,


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0171

Industry : | Contract Date : 2020-06-08

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $45,665

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

MCODE [DUNS: 079596253],212-29 Hillside Avenue,Queens Village NY 11427-1803 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B0

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

APEX INFINITE SOLUTIONS LLC 8801 N MERIDIAN ST STE 209 INDIANAPOLIS IN USA 46260-5315 , ,


99 -- Multiple Award Schedule / 47QSWA20D007K

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

WORLD PANEL PRODUCTS, INC. 1750 AUSTRALIAN AVE STE 1 RIVIERA BEACH FL USA 33404-5328 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : | Contract Date : 2020-06-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,397

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


70--2-Channel SMU / N0018920P0446

Industry : | Contract Date : 2020-06-08

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $16,600

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

TECHNICAL COMMUNITIES, INC. DBA TESTMART [DUNS: 086438152],1111 BAYHILL DR STE 400,SAN BRUNO CA 94066-2305 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q9

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PRODUCTS BY KENDALL, INC. 2780 HORSESHOE DR S STE 2 NAPLES FL USA 34104-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0070

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

STRATEGIC RESILIENCE GROUP, LLC 44 ROCKY WAY DR STAFFORD VA USA 22554-7638 , ,


Mike Harris Campground Eletrical / 1202NV20P0029

Industry : | Contract Date : 2020-06-05

Place of Performance : POCATELLO, 83201, 83201, ID

Contract Amount : $70,368

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

UPPER VALLEY CONTRACTING, LLC Idaho Falls ID USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AW

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364 , ,


99 -- Multiple Award Schedule / 47QSEA20D007B

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

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

SAITECH INC. 42640 CHRISTY ST FREMONT CA USA 94538-6478 , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 609, COMM ROOM, 119 STEWART AVE, CHARLESTON, SC 29445 AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000 / SPEC000006EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 129, RM 100, 103 SOUTH GRAVES AVENUE, CHARLESTON, SC 29404-4919 AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152. / SPEC000005EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA / GS-09P-LCA00698

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $114,077,797

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

915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA , ,


58--GOTENNA PRO X DEPLOYMENT KIT W/ UHF / 15A00020PAQA00400

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $24,877

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SPECIAL OPERATIONS SUPPLY L.L.P [DUNS: 081331701],312 South Fourth Street,Louisville KY 40202 , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,584

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

NYP CORP [DUNS: 001774090],805 E GRAND ST,ELIZABETH NJ 07201 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AV

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

COFFING CORPORATION, THE 5336 LESOURDSVILLE WEST CHESTER ROAD LIBERTY TWP OH USA 45011-9740 , ,


99 -- Multiple Award Schedule / 47QSEA20D0079

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

S&B COMPUTER AND OFFICE PRODUCTS, INC. 17 WOOD RD STE 700 ROUND LAKE NY USA 12151-1708 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,479,140

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

OCC Simplot, LLC Boise ID 83702 USA , ,


59--Pulse Amplifier / W91RUS20P0056

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,560,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

EMPOWER RF SYSTEMS, INC. DBA EMPOWER RF [DUNS: 125351929],316 W FLORENCE AVE,INGLEWOOD CA 90301 , ,


J--Office Cubicle Furniture Disassembly, Storage, Transport, Reassembly / W91QF520C0003

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT LEE, 23801-1606, 23801-1606, VA

Contract Amount : $10,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT LEE

GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AU

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MAXIMUM TECHNOLOGY CORPORATION 4092 MEMORIAL PKWY SW STE 100 HUNTSVILLE AL USA 35802-4366 , ,


58--Wireless Digital Sound Equipment / W912MM20P0017

Industry : | Contract Date : 2020-06-04

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $24,020

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

FERBAK, INC. DBA VISIONS OF VIDEO [DUNS: 103041182],9030 BALBOA BLVD,NORTHRIDGE CA 91325 , ,


35--DFL-PED-INV-Stretch Wrap Machine / W911RQ20P0027

Industry : | Contract Date : 2020-06-04

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $15,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ALPHA MATERIAL HANDLING [DUNS: 610346350],313 N. 9th Street,Midlothian TX 76065 , ,


99 -- Multiple Award Schedule / 47QSHA20D002V

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ALLPOINTS INC. 909 LUNT AVE SCHAUMBURG IL USA 60193-4416 , ,


70--Abaco Single Board Computers / N0016720P0139

Industry : | Contract Date : 2020-06-04

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $43,475

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

VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QRAA20D006Z

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

FP&C CONSULTANTS KC, LLC 1330 BURLINGTON ST SUITE 200 NORTH KANSAS CITY MO USA 64116-4042 , ,


AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QTCA20D00AT

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CLOUD LAKE TECHNOLOGY, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


S--Catered meals Camp Butner, NC / W91242-20-P-0032

Industry : | Contract Date : 2020-06-03

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $24,544

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


PROVIDE, INSTALL, AND MAINTAIN 60MB DISN L3 VIRTUAL PRIVATE NETWORK (VPN) BETWEEN (BLDG) 4206, RM 109, FL 1, 4206 GAULT AVENUE NORTH; FORT PAYNE, AL 35967 AND (BLDG) 5201, RM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340. / HC101320PA979

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $121,391

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


42--Fire Extinguisher Disposal / W911S8-20-P-0057

Industry : | Contract Date : 2020-06-03

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $15,646

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


36--Floor Scrubber / 4550567044

Industry : | Contract Date : 2020-06-03

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $26,873

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


R--Facility Maintenance and Grounds Maintenance in Jacksonville Air & Marine Branch / 70B02C20P00000279

Industry : | Contract Date : 2020-06-03

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $313,944

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HONOR CLEANING, LLC [DUNS: 808456748],16113 E MAYFAIR DR,LOXAHATCHEE FL 33470 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AS

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SOFTACT SOLUTIONS LLC 2555 PAYNE BRANCH RD BLOWING ROCK NC USA 28605-9045 , ,


B-52 Pig Pen / FA812520P0086

Industry : | Contract Date : 2020-06-02

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $38,810

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

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


81--Shipping Containers / 70FBR920P00000040

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,710

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

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 : BATH, 04530, 04530, ME

Contract Amount : $12,938

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

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,779

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


70--Toner Cartridges and Maintenance Kits / 19AQMM20F1894

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,003

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSWA20D007F

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006Y

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

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

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


FILTRATION SYSTEM / SPMYM220P2011

Industry : | Contract Date : 2020-06-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $48,120

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

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 : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $147,409

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AR

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QSEA20D0077

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AQ

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

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


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

Industry : | Contract Date : 2020-06-02

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $253,359

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

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


Spectrum Warfare Enduring Challenges (SWEC) / FA8650-20-C-1128

Industry : | Contract Date : 2020-06-04

Place of Performance : WRIGHT PATTERSON AFB, 45433-7541, 45433-7541, OH

Contract Amount : $249,520

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8650 USAF AFMC AFRL PZL RAK RXK

Veth Niceville FL USA , ,


Walk-In Health Clinic Program for the Office of Naval Research Headquarters / N00014-20-C-4008

Industry : | Contract Date : 2020-06-04

Place of Performance : ARLINGTON, 22203-1995, 22203-1995, VA

Contract Amount : $689,922

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

LIFEHEALTH LLC Littleton CO USA , ,


Z--TURBINE RUNNERS CAVITATION REPAIR -- HUNGRY HORSE / 140R1020D0001

Industry : | Contract Date : 2020-06-03

Place of Performance : BOISE, 83706, 83706, ID

Contract Amount : $3,000,000

Agency : INTERIOR, DEPARTMENT OF THE, BUREAU OF RECLAMATION, PACIFIC NW REGION PN 6615

CUTTING EDGE ONSITE MACHINING LLC , ,


70--Radio Frequency Clickers and Radio Frequency Receivers / N6883620D0007

Industry : | Contract Date : 2020-06-09

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $2,484,090

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

Turning Technologies, LLC , ,


78--Daisy 1903 Drill Rifle Parts / N6883620D0006

Industry : | Contract Date : 2020-06-09

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $1,454,250

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

Daisy Manufacturing Company , ,


Gitlab Software Support / N00253200086

Industry : | Contract Date : 2020-06-09

Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA

Contract Amount : $44,916

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

Release Team Inc Westminster CA USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B1

Industry : | Contract Date : 2020-06-09

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CYBER SYNERGY CONSULTING GROUP, LLC 106 BASHFORD RD RALEIGH NC USA 27606-1173 , ,


PROVIDE, INSTALL, AND MAINTAIN A 400 MB ETHERNET SERVICE FROM 7500 GEOINT DR, SPRINGFIELD, VA, 22150, US TO 454 PHOENIX DRIVE, ROME, NY, 13441, US. / HC101320PB004

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $90,100

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

GTT McLean VA USA , ,


AWARD - A 10MB LEASE BETWEEN (BLDG) 86; (RM) TELCO; (FL) 1; BUILDING 86, 4101 WASHINGTON AVE; NEWPORT NEWS, VA, 23607-2787/CCI AND (BLDG) N26; (RM) COMM; (FL) 1; 1530 GILBERT STREET; NORFOLK, VA, 23511. / OVGS000175EBM

Industry : | Contract Date : 2020-06-09

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $21,174

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


THERMOS & COOLER PDQ / SPMYM220

Industry : | Contract Date : 2020-06-09

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $143,050

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

VETERANS4YOU CORPORATION Fort Lauderdale FL USA , ,


S--Catered Meals Concord , NC Armory / W91242-20-P-0034

Industry : | Contract Date : 2020-06-09

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $13,721

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

PEPPER MOON CATERING [DUNS: 084641049],1068 Boulder Road,Greensboro NC 27409 , ,


U--Special Operations Forces (SOF) Role Players / W911S820P0059

Industry : | Contract Date : 2020-06-09

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $77,702

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

FOREIGN LANGUAGE SERVICES SIMULATION LLC [DUNS: 969025597],12 TETHER CIR,DEPTFORD NJ 08096 , ,


84--Ballistic Helmets / 19AQMM20P0943

Industry : | Contract Date : 2020-06-09

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $649,755

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

ALUTIIQ ESSENTIAL SERVICES, LLC [DUNS: 079262215],300 Alimaq Drive,Kodiak AK 99615 , ,


AWARD - A NEW 1GB PT TO PT LEASED ACCESS CIRCUIT BETWEEN BLDG 720, BASEMENT, 720 PATROL RD, CAVALIER, ND 58220(CCI) AND BLDG 102, 264 STEEN BLVD, GRAND FORKS, ND 58205(CCI). / OVGS000174EBM

Industry : | Contract Date : 2020-06-08

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $342,342

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

ONEVOICE GOVERNMENT SOLUTIONS, LLC Ashburn VA USA , ,


67--Bosch MIC_550ALW36N / W9115120P0082

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT HOOD, 76544-5025, 76544-5025, TX

Contract Amount : $9,167

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

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


66--Aviation Borescope / W912LR20P0021

Industry : | Contract Date : 2020-06-09

Place of Performance : FORT BUCHANAN, 00934, 00934, PR

Contract Amount : $31,374

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

ALLIANT HEALTHCARE PRODUCTS [DUNS: 121170653],300 Ionia Ave SW,Grand Rapids MI 49503 , ,


66--Magnetometers and Cable Assembly(s) / N6133120P0120

Industry : | Contract Date : 2020-06-08

Place of Performance : PANAMA CITY BEACH, 32407-7001, 32407-7001, FL

Contract Amount : $11,555

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

GMW ASSOCIATES [DUNS: 115080178],955 INDUSTRIAL RD,SAN CARLOS CA 94070-4117 , ,


53--Locks for NASK / N6883620P0178

Industry : | Contract Date : 2020-06-08

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $33,575

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

INDEPENDENT HARDWARE INC. [DUNS: 051398089],14 S. FRONT ST.,PHILADELPHIA PA 19106-3001 , ,


59--P/N: 8SPR-16S, MIL-C-915/88 Cables / N6883620P0171

Industry : | Contract Date : 2020-06-08

Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL

Contract Amount : $45,665

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

MCODE [DUNS: 079596253],212-29 Hillside Avenue,Queens Village NY 11427-1803 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B0

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

APEX INFINITE SOLUTIONS LLC 8801 N MERIDIAN ST STE 209 INDIANAPOLIS IN USA 46260-5315 , ,


99 -- Multiple Award Schedule / 47QSWA20D007K

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

WORLD PANEL PRODUCTS, INC. 1750 AUSTRALIAN AVE STE 1 RIVIERA BEACH FL USA 33404-5328 , ,


74--High Capacity Cross Cut Shredder / 70B03C20P00000281

Industry : | Contract Date : 2020-06-08

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $16,397

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

MDM MAC ENTERPRISES INC [DUNS: 156733656],2009 Madeira Circle,Waxhaw NC 28173 , ,


70--2-Channel SMU / N0018920P0446

Industry : | Contract Date : 2020-06-08

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $16,600

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

TECHNICAL COMMUNITIES, INC. DBA TESTMART [DUNS: 086438152],1111 BAYHILL DR STE 400,SAN BRUNO CA 94066-2305 , ,


99 -- Multiple Award Schedule / 47QSMA20D08Q9

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

PRODUCTS BY KENDALL, INC. 2780 HORSESHOE DR S STE 2 NAPLES FL USA 34104-6109 , ,


99 -- Multiple Award Schedule / 47QRAA20D0070

Industry : | Contract Date : 2020-06-08

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

STRATEGIC RESILIENCE GROUP, LLC 44 ROCKY WAY DR STAFFORD VA USA 22554-7638 , ,


Mike Harris Campground Eletrical / 1202NV20P0029

Industry : | Contract Date : 2020-06-05

Place of Performance : POCATELLO, 83201, 83201, ID

Contract Amount : $70,368

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

UPPER VALLEY CONTRACTING, LLC Idaho Falls ID USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AW

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364 , ,


99 -- Multiple Award Schedule / 47QSEA20D007B

Industry : | Contract Date : 2020-06-05

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $20,000,000

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

SAITECH INC. 42640 CHRISTY ST FREMONT CA USA 94538-6478 , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 609, COMM ROOM, 119 STEWART AVE, CHARLESTON, SC 29445 AND BLDG 1-1434, RM 6, 3338 SCOTT STREET, FT BRAGG, NC 28310-5000 / SPEC000006EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - A 10GB WAVE SERVICE BETWEEN BLDG 129, RM 100, 103 SOUTH GRAVES AVENUE, CHARLESTON, SC 29404-4919 AND BLDG 1129, RM 13, 510 SHARP STREET, SHAW AFB, SC 29152. / SPEC000005EBM

Industry : | Contract Date : 2020-06-05

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $195,123

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $5,162,438

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

OCC Simplot, LLC Boise ID 83702 USA , ,


US GOVERNMENT LEASES SPACE IN LOS ANGELES, CA / GS-09P-LCA00698

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $114,077,797

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

915 Wilshire Fee Owner, LLC Los Angeles CA 90017 USA , ,


58--GOTENNA PRO X DEPLOYMENT KIT W/ UHF / 15A00020PAQA00400

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20226, 20226, DC

Contract Amount : $24,877

Agency : JUSTICE, DEPARTMENT OF, ATF ACQUISITION AND PROPERTY MGMT DIV, ATF

SPECIAL OPERATIONS SUPPLY L.L.P [DUNS: 081331701],312 South Fourth Street,Louisville KY 40202 , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : | Contract Date : 2020-06-05

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $28,584

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

NYP CORP [DUNS: 001774090],805 E GRAND ST,ELIZABETH NJ 07201 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AV

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

COFFING CORPORATION, THE 5336 LESOURDSVILLE WEST CHESTER ROAD LIBERTY TWP OH USA 45011-9740 , ,


99 -- Multiple Award Schedule / 47QSEA20D0079

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $2,000,000

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

S&B COMPUTER AND OFFICE PRODUCTS, INC. 17 WOOD RD STE 700 ROUND LAKE NY USA 12151-1708 , ,


US GOVERNMENT AWARDS LEASE IN BOISE, ID / GS-10P-LID00281

Industry : | Contract Date : 2020-06-04

Place of Performance : WASHINGTON, 20405, 20405, DC

Contract Amount : $2,479,140

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

OCC Simplot, LLC Boise ID 83702 USA , ,


59--Pulse Amplifier / W91RUS20P0056

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT HUACHUCA, 85670-2748, 85670-2748, AZ

Contract Amount : $1,560,800

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, ACC-ABERDEEN PROVING GROUNDS CONTR

EMPOWER RF SYSTEMS, INC. DBA EMPOWER RF [DUNS: 125351929],316 W FLORENCE AVE,INGLEWOOD CA 90301 , ,


J--Office Cubicle Furniture Disassembly, Storage, Transport, Reassembly / W91QF520C0003

Industry : | Contract Date : 2020-06-04

Place of Performance : FORT LEE, 23801-1606, 23801-1606, VA

Contract Amount : $10,712

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QM MICC FT LEE

GILBERT SOLUTIONS LLC [DUNS: 117020865],6650 Goodview Ct S,Cottage Grove MN 55016 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AU

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

MAXIMUM TECHNOLOGY CORPORATION 4092 MEMORIAL PKWY SW STE 100 HUNTSVILLE AL USA 35802-4366 , ,


58--Wireless Digital Sound Equipment / W912MM20P0017

Industry : | Contract Date : 2020-06-04

Place of Performance : RAPID CITY, 57702-8170, 57702-8170, SD

Contract Amount : $24,020

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

FERBAK, INC. DBA VISIONS OF VIDEO [DUNS: 103041182],9030 BALBOA BLVD,NORTHRIDGE CA 91325 , ,


35--DFL-PED-INV-Stretch Wrap Machine / W911RQ20P0027

Industry : | Contract Date : 2020-06-04

Place of Performance : TEXARKANA, 75507-5000, 75507-5000, TX

Contract Amount : $15,916

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, U S ARMY DEPOT RED RIVER

ALPHA MATERIAL HANDLING [DUNS: 610346350],313 N. 9th Street,Midlothian TX 76065 , ,


99 -- Multiple Award Schedule / 47QSHA20D002V

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

ALLPOINTS INC. 909 LUNT AVE SCHAUMBURG IL USA 60193-4416 , ,


70--Abaco Single Board Computers / N0016720P0139

Industry : | Contract Date : 2020-06-04

Place of Performance : BETHESDA, 20817-5700, 20817-5700, MD

Contract Amount : $43,475

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

VCLOUD TECH INC. [DUNS: 079508688],609, Deep Valley Drive Suite 200,Rolling Hills Estates CA 90274 , ,


AWARD - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QRAA20D006Z

Industry : | Contract Date : 2020-06-04

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $1,000,000

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

FP&C CONSULTANTS KC, LLC 1330 BURLINGTON ST SUITE 200 NORTH KANSAS CITY MO USA 64116-4042 , ,


AMEND - A NEW 10GB CIRCUIT BETWEEN BLDG 2487, RM 100 FL 1, 2487 W NAVIGATOR DR, MERIDIAN, ID 83642/CCI TO 891, ROOM 145, 7879 WARDLEIGH ROAD, HILL AFB, UT 84056-5996/CCI. / HC101320PA980

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $208,567

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

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


99 -- Multiple Award Schedule / 47QTCA20D00AT

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

CLOUD LAKE TECHNOLOGY, LLC 2553 DULLES VIEW DR STE 700 HERNDON VA USA 20171-5228 , ,


S--Catered meals Camp Butner, NC / W91242-20-P-0032

Industry : | Contract Date : 2020-06-03

Place of Performance : RALEIGH, 27607-6412, 27607-6412, NC

Contract Amount : $24,544

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


PROVIDE, INSTALL, AND MAINTAIN 60MB DISN L3 VIRTUAL PRIVATE NETWORK (VPN) BETWEEN (BLDG) 4206, RM 109, FL 1, 4206 GAULT AVENUE NORTH; FORT PAYNE, AL 35967 AND (BLDG) 5201, RM 120, 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898-7340. / HC101320PA979

Industry : | Contract Date : 2020-06-03

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $121,391

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


42--Fire Extinguisher Disposal / W911S8-20-P-0057

Industry : | Contract Date : 2020-06-03

Place of Performance : JOINT BASE LEWIS MCCH, 98433-9500, 98433-9500, WA

Contract Amount : $15,646

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

ALITHOS ANESTI LLC [DUNS: 116721492],6201 Fountain Ave, Unit 205,Los Angeles CA 90028 , ,


36--Floor Scrubber / 4550567044

Industry : | Contract Date : 2020-06-03

Place of Performance : HARTFORD, 06105-3706, 06105-3706, CT

Contract Amount : $26,873

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7MZ USPFO ACTIVITY CT ARNG

BRAVO CONSTRUCTION MATERIALS INC. [DUNS: 080215470],1811 SE 5th Ave,Cape Coral FL 33990 , ,


R--Facility Maintenance and Grounds Maintenance in Jacksonville Air & Marine Branch / 70B02C20P00000279

Industry : | Contract Date : 2020-06-03

Place of Performance : WASHINGTON, 20229, 20229, DC

Contract Amount : $313,944

Agency : HOMELAND SECURITY, DEPARTMENT OF, US CUSTOMS AND BORDER PROTECTION, ADMIN FACILITIES TRAINING CTR DIV

HONOR CLEANING, LLC [DUNS: 808456748],16113 E MAYFAIR DR,LOXAHATCHEE FL 33470 , ,


99 -- Multiple Award Schedule / 47QTCA20D00AS

Industry : | Contract Date : 2020-06-03

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

SOFTACT SOLUTIONS LLC 2555 PAYNE BRANCH RD BLOWING ROCK NC USA 28605-9045 , ,


B-52 Pig Pen / FA812520P0086

Industry : | Contract Date : 2020-06-02

Place of Performance : TINKER AFB, 73145-3303, 73145-3303, OK

Contract Amount : $38,810

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

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


81--Shipping Containers / 70FBR920P00000040

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20472, 20472, DC

Contract Amount : $12,710

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

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 : BATH, 04530, 04530, ME

Contract Amount : $12,938

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

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 : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $59,779

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS Reno NV USA , ,


70--Toner Cartridges and Maintenance Kits / 19AQMM20F1894

Industry : | Contract Date : 2020-06-02

Place of Performance : WASHINGTON, 20520, 20520, DC

Contract Amount : $120,003

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

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 : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QSWA20D007F

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $500,000

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

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


99 -- Multiple Award Schedule / 47QRAA20D006Y

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $600,000

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

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


FILTRATION SYSTEM / SPMYM220P2011

Industry : | Contract Date : 2020-06-02

Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA

Contract Amount : $48,120

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

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 : | Contract Date : 2020-06-02

Place of Performance : SCOTT AFB, 622255406, 622255406, IL

Contract Amount : $147,409

Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013

RX3 COMMUNICATIONS, INC Reno NV USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00AR

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $475,000

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

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


99 -- Multiple Award Schedule / 47QSEA20D0077

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $100,000

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

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


99 -- Multiple Award Schedule / 47QTCA20D00AQ

Industry : | Contract Date : 2020-06-02

Place of Performance : PHILADELPHIA, 19107, 19107, PA

Contract Amount : $125,000

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

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


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

Industry : | Contract Date : 2020-06-02

Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA

Contract Amount : $253,359

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

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


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