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 2020-06-11


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 , ,


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

Industry : All Other Transit and Ground Passenger Transportation | 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

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 , ,


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)

Contractor : 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

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


High Efficiency Hollow Core Fiber Delivery Modules / FA9451-20-C-0024

Industry : Commercial and Industrial Machinery and Equipment Repair | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $679,786

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

Contractor : NKT PHOTONICS INC. Boston MA USA , ,


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

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

Contractor : FREEDOM PHOTONICS LLC Goleta CA USA , ,


Ultra High Thermal Conductivity Fibers for High Energy Lasers / FA9451-20-C-0021

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $496,977

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

Contractor : GENERAL OPTO SOLUTIONS, LLC State College PA 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

Contractor : NORTHROP GRUMMAN SYSTEMS CORPORATION Melbourne FL USA , ,


RLP20 REG01 Williston VT Office Space / LVT0042

Industry : Custom Computer Programming Services | Contract Date : 2020-06-11

Place of Performance : , Williston, , ND | Contract Amount : $2,670,305

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS R1 OFFICE OF LEASING

Contractor : BSREP II CYPRESS MT LLC Williston VT USA , ,


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

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

Place of Performance : , , , | Contract Amount : $65,365,587

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

Contractor : 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

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 , ,


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

Industry : Plumbing Heating and Air-Conditioning Contractors | 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

Contractor : LAMONTE, BARRIE Long Beach CA USA , ,


Plant and Laboratory Equipment / N6893620D0014

Industry : Outpatient Mental Health and Substance Abuse Centers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : MACHINE TOOLS USA, INC. Hudgins VA USA , ,


Plant and Laboratory Equipment / N6893620D0016

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : PACIFIC IC SOURCE Yucaipa CA USA , ,


Plant and Laboratory Equipment / N6893620D0015

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $25,000,000

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

Contractor : MACHINE TOOL MARKETING, INC. Bixby OK USA , ,


6515--NX EQ Surgical Helmet Systems / 36C10G20D0047

Industry : Machine Tool Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $1,316,382

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Contractor : TRILLAMED, LLC Bingham Farms MI USA , ,


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

Industry : Surgical and Medical Instrument Manufacturing | 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

Contractor : APSIDAL LLC Riverside CA USA , ,


MILCON PROJECT P1024 NAVY V-22 HANGAR AT NAVAL BASE CORONADO, SAN DIEGO, CA / N62473-20-C-0553

Industry : Research and Development in the Physical Engineering and Life Sciences | Contract Date : 2020-06-11

Place of Performance : , San Diego, 92135, CA | Contract Amount : $66,148,955

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

Contractor : HARPER CONSTRUCTION COMPANY, INC. San Diego CA USA , ,


Q702--Lubbock VA Clinic IOT&A PO: 504C00108; CO: Janice Shahan; CS: Dawn Schydzik; COR: Ryan Schwitzer / 36A77620P0120

Industry : Commercial and Institutional Building Construction | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $1,588,405

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

Contractor : CONCOURSE FEDERAL GROUP, LLC WASHINGTON 20036 , ,


6505--770_Pharmaceuticals_VA CMOP National Office_36C77020Q0509 / 36C77020P0713

Industry : Process Physical Distribution and Logistics Consulting Services | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $132,133

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

Contractor : DISABLED VETERANS HAWAII LLC VANCOUVER 98660 , ,


6515--766_MedSurg_VA CMOP Charleston_36C77020Q0511 / 36C77020P0707

Industry : Pharmaceutical Preparation Manufacturing | 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)

Contractor : 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)

Contractor : 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)

Contractor : 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

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


ELECTRICIAN TRAINING SERVICES - FCI DANBURY / 15B20320D00000001

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-11

Place of Performance : , Danbury, 06811, CT | Contract Amount : $1,289,904

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

Contractor : LINCOLN TECHNICAL INSTITUTE, INC. Union NJ USA , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 20 INDIVIDUAL UNLIMITED/FLAT-RATED 3KH BUSINESS LINES WITH VOICE MAIL, CALLER ID AND LONG DISTANCE SERVICE / HC101320PB022

Industry : Colleges Universities and Professional Schools | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $102,634

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/


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

Industry : Wired Telecommunications Carriers | 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)

Contractor : BITSCOPIC INC. PALO ALTO 94303 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B5

Industry : Software Publishers | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $7,821,629,640

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

Contractor : CELLCO PARTNERSHIP ONE VERIZON WY BASKING RIDGE NJ USA 07920-1025 , ,


99 -- Multiple Award Schedule / 47QTCA20D00B4

Industry : Wireless Telecommunications Carriers (except Satellite) | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $9,000,000

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

Contractor : QUANTIPHI, INC. 33 BOSTON POST RD W STE 380 MARLBOROUGH MA USA 01752-1813 , ,


6530--FTMobility LLC 65IIF Award Effective 06/15/2020-06/14/2025 / 36F79720D0147

Industry : Computer Systems Design Services | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $1,000,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)

Contractor : FTMOBILITY LLC SADDLE BROOK NJ 07663 JIB , ,


Leech Lake Road Decommissioning / 129AC720C0004

Industry : Surgical Appliance and Supplies Manufacturing | Contract Date : 2020-06-11

Place of Performance : , Covelo, 95428, CA | Contract Amount : $347,746

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

Contractor : WYCOFF, BILLY Stonyford CA USA , ,


J061--FY20 - Uninterruptible Power Supply Maintenance Services / 36C24820P1394

Industry : Highway Street and Bridge Construction | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $574,692

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248)

Contractor : BATTERY SYSTEMS LLC NAPERVILLE 60563 , ,


6505--Clobetasol Topical Cream and Ointment / 36E79720D0039

Industry : Other Electronic and Precision Equipment Repair and Maintenance | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $8,452,982

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC PHARMACEUTICALS (36E797)

Contractor : AVKARE, LLC PULASKI 38478 , ,


66--Aglient 1260 High Performance Liquid Chromatograph / 68HE0M20P0030

Industry : Pharmaceutical Preparation Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $43,997

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : Technical Communities, Inc. , ,


66--Agilent 8890 and 5977 GC/MS capable of measuring a / 68HE0M20P0031

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $144,994

Agency : ENVIRONMENTAL PROTECTION AGENCY, ENVIRONMENTAL PROTECTION AGENCY, LAB - ANN ARBOR, MI - CO OFFICE

Contractor : Technical Communities, Inc. , ,


99 -- Multiple Award Schedule / 47QTCA20D00B3

Industry : Analytical Laboratory Instrument Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $200,000

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

Contractor : INFO BASED SYSTEMS, LLC 1895 SULLIVANT AVE COLUMBUS OH USA 43223-1221 , ,


AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 3KH VOICE COMMERCIAL BUSINESS LINE AT 355 LIBERATOR ST; BLDG 610; MOUNTAIN HOME AFB, ID 83648. / HC101320PA997

Industry : Custom Computer Programming Services | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $2,179

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/


99 -- Multiple Award Schedule / 47QMCB20D000C

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $475,000

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

Contractor : EXEC 1 AVIATION II, L.L.C. 3700 SE CONVENIENCE BLVD ANKENY IA USA 50021-9418 , ,


7110--A4South Surgical Outpatient Clinic Furniture / 36C10G18D0019_36C25020N0692

Industry : Nonscheduled Chartered Passenger Air Transportation | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $301,231

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor : VETERAN OFFICE DESIGN, LLC CHARLOTTE NC 28210 NCL , ,


99 -- Multiple Award Schedule / 47QSWA20D007M

Industry : Showcase Partition Shelving and Locker Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $500,000

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

Contractor : FIREBLAST GLOBAL, INC. 545 MONICA CIR CORONA CA USA 92880-5447 , ,


36--PRE CAST KEEL BLOCKS / N6883620P0168

Industry : Small Arms Ordnance and Ordnance Accessories Manufacturing | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $84,420

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

Contractor : NORWALK CONCRETE INDUSTRIES INC [DUNS: 004208815],80 COMMERCE DR,NORWALK OH 44857-9003 , ,


PROVIDE, INSTALL, AND MAINTAIN A 100MB ETHERNET LEASE BETWEEN (BLDG) 226; (RM) IT; 1 FL; 800 SEAL BEACH BLVD, SEAL BEACH, CA 90740/CCI, AND (BLDG) 271, (RM) B1-238; 1ST FLOOR; 400 NORTH DOUGLAS AVENUE, EL SEGUNDO, CA 90245-2808/CCI / HC101320PB016

Industry : | Contract Date : 2020-06-11

Place of Performance : , , , | Contract Amount : $56,312

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


AWARD - 1.544 MB DEDICATED SERVICE ON THE IQO BULLETIN BOARD, BETWEEN: (BLDG) 16; (RM) TELCO; (FL) 1; 3450 MASSACHUSETTS AVE NW, WASHINGTON DC 20392-5420/CCI, AND (BLDG) PENTAGON; (RM) BC771, NORTH POP; 6607 ARMY AVE; DEPT OF ARMY PENTAGON, DC, 20310/CCI. / ADCO000029EBM

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $44,326

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

Contractor : ADVANCED COMPUTERS INC. Valley Stream NY USA , ,


99 -- Multiple Award Schedule / 47QTCA20D00B2

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $4,500,000

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

Contractor : INDUCTIVEHEALTH INFORMATICS, INC. 3107 CLAIRMONT RD NE STE C ATLANTA GA USA 30329-1007 , ,


99 -- Multiple Award Schedule / 47QRAA20D0071

Industry : Computer Systems Design Services | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $600,000

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

Contractor : BLN, LLC 1775 TYSONS BLVD STE 5-172 TYSONS VA USA 22102-4284 , ,


6650--Pkg 69 Lumera Microscope / 36A77620P0108

Industry : Motion Picture and Video Production | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $325,317

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, PCAC ACTIVATIONS (36A776)

Contractor : PROAIM AMERICAS, LLC GROVER 63040 , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB011

Industry : Electromedical and Electrotherapeutic Apparatus Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $3,566

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/


56--Gravel / W912L8-20-P-0012

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $53,560

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7N7 USPFO ACTIVITY WV ARNG

Contractor : CROWLEY HOLDINGS, LLC [DUNS: 079803191],5820 Carondelet Street,New Orleans LA 70115 , ,


AWARD - 200 MB CONTRACT BETWEEN (BLDG) 2120; (RM) 145; (FL) 1; 175/CF 2701 EASTERN BLVD; BALTIMORE, MD, 21220/CCI AND BLDG 311, ROOM 2, SWITCH ROOM, CORNER OF LONG CORNER ROAD AND PLUMB LOOP, ABERDEEN PROVING GROUND, MD 21005-5001/CCI. / GRTA000452EBM

Industry : | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $50,490

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/


V--Lodging, Concord, NC 12-26 June,2020 / W91242-20-P-0036

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $23,651

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

Contractor : ITS CONCORD, L.P. [DUNS: 060676045],980 Hammond Dr,Atlanta GA 30328 , ,


MK 30 Target Rack Launcher Stationary Framework / N0025320P0093

Industry : | Contract Date : 2020-06-09

Place of Performance : , , , | Contract Amount : $146,508

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

Contractor : 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

Contractor : 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

Contractor : Daisy Manufacturing Company , ,


AWARD - REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. / HC101320PB009

Industry : Sporting and Athletic Goods Manufacturing | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $3,566

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/


Gitlab Software Support / N00253200086

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

Place of Performance : , , , | Contract Amount : $44,916

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

Contractor : 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)

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


J--OPTION - Fire Fighter Gear Cleaning / 0011448769-0001

Industry : Plumbing Heating and Air-Conditioning Contractors | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $116,205

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

Contractor : TOM SMITH FIRE EQUIPMENT CO INC [DUNS: 095312869],219 Cook Street,Brandon FL 33511 , ,


PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND BLDG 2145, ROOM 105, 5801 C STREET, BEALE AFB, CA. / HC101320PB006

Industry : | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $207,246

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

Contractor : LEVEL 3 COMMUNICATIONS, LLC Broomfield CO 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 : Wired Telecommunications Carriers | Contract Date : 2020-06-05

Place of Performance : , , , | Contract Amount : $89,650

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

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


PROVIDE, INSTALL, AND MAINTAINA 10GB WAVE SERVICE BETWEEN BLDG 15020, COMM ROOM, 15020 VANDERGRIFT BLVD, CAMP PENDLETON, CA., AND BLDG 7494, ROOM 113, 7494 MIRAMAR WAY, MCAS MIRAMAR, CA. / HC101320PB007

Industry : Wired Telecommunications Carriers | Contract Date : 2020-06-10

Place of Performance : , , , | Contract Amount : $175,213

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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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 : , , , | Contract Amount : $475,000

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

Contractor : 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

Contractor : 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)

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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

Contractor : 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 : Office Supplies (except Paper) Manufacturing | 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

Contractor : 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

Contractor : SPECIAL COMMUNICATIONS LLC Virginia Beach VA USA , ,


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

Industry : Wired Telecommunications Carriers | 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 , ,


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

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


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

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

Place of Performance : , , , | Contract Amount : $24,877

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

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


Mechanical Fuels Reduction IDIQ / 129AC720D0006

Industry : | 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 , ,


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

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


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 : | 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 , ,


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