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 : 2020-06-03 to 2020-06-03


Sole Source / N44255-20-P-5003

Industry : | Contract Date : 2020-06-03

Place of Performance : , , , | Contract Amount : $13,980

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

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


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

Industry : | 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

Contractor : CUTTING EDGE ONSITE MACHINING LLC , ,


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

Industry : Other Foundation Structure and Building Exterior Contractors | 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)

Contractor : I3 FEDERAL, LLC CLIFTON 20124 , ,


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

Industry : Other Computer Related Services | 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)

Contractor : FRASER SHIPYARDS, INC. Superior WI USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0012

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

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

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

Contractor : WINNINGHAM FOREST MANAGEMENT, INC Greenville CA USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0010

Industry : Support Activities for Forestry | Contract Date : 2020-06-03

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

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

Contractor : RED MTN. RESOURCE LLC Oakley ID USA , ,


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 : Support Activities for Forestry | Contract Date : 2020-06-03

Place of Performance : , , , | Contract Amount : $208,567

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

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


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

Industry : Wired Telecommunications Carriers | 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO USA , ,


DOCKSIDE USCGC SEA DRAGON / 70Z08020CPV197800

Industry : Wired Telecommunications Carriers | 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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 : , , , | Contract Amount : $500,000

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

Contractor : 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

Contractor : LUZ TECHNOLOGIES, INC. Leesburg VA USA , ,


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

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

Place of Performance : , , , | Contract Amount : $806,137

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

Contractor : Kipper Tool Company Gainesville GA 30504 USA , ,


Browse Federal Contracts Awarded by Date

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Browse Federal Contracts Awarded in Last 60 Days

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

Browse Federal Contracts Awarded in Recent Weeks

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

 

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