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 : 2020-06-04 to 2020-06-04


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, VA | Contract Amount : $689,922

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

Contractor : 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)

Contractor : PAUL REVERE TRANSPORTATION, LLC , ,


FY20-11107: Obsolete Microcircuit & Microcontroller / N6339420P0099

Industry : All Other Transit and Ground Passenger Transportation | 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

Contractor : ROCHESTER ELECTRONICS, LLC Newburyport MA USA , ,


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

Industry : Other Measuring and Controlling Device Manufacturing | 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

Contractor : 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

Contractor : AVMAC LLC Chesapeake VA USA , ,


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

Industry : Engineering Services | 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

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL USA , ,


FOOD 4TH QTR FY20 / 15B11320PVA110242

Industry : Custom Computer Programming Services | 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : DAESEUNG ENG CO.,LTD Gimhae , ,


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

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

Contractor : GOVERNMENT SCIENTIFIC SOURCE, INC. Reston VA USA , ,


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

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

Contractor : BERGER & KING, INC. Escanaba MI USA , ,


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

Industry : Plumbing Heating and Air-Conditioning Contractors | 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)

Contractor : MBM CONSTRUCTION CO. KINGSFORD 49802 , ,


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

Industry : Electrical Contractors and Other Wiring Installation Contractors | 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

Contractor : OCC Simplot, LLC Boise ID 83702 USA , ,


Mechanical Fuels Reduction IDIQ / 129AC720D0006

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-06-04

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

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

Contractor : GE FORESTRY, INC Central Point OR 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 : Support Activities for Forestry | 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : VETMED GROUP LLC New York NY USA , ,


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

Industry : Other Measuring and Controlling Device Manufacturing | 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)

Contractor : 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

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


59--Pulse Amplifier / W91RUS20P0056

Industry : Wired Telecommunications Carriers | 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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


99 -- Multiple Award Schedule / 47QRAA20D006Z

Industry : | 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

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


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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