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 : 2020-06-05 to 2020-06-05


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)

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 , ,


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

Industry : Commercial and Institutional Building Construction | 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 , ,


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

Industry : Hazardous Waste Treatment and Disposal | 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 , ,


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

Industry : Analytical Laboratory Instrument Manufacturing | 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 , ,


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 : Petroleum Refineries | 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 , ,


Mike Harris Campground Eletrical / 1202NV20P0029

Industry : Wired Telecommunications Carriers | 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 LEASES SPACE IN LOS ANGELES, CA / GS-09P-LCA00698

Industry : Wired Telecommunications Carriers | 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 , ,


81-- Burlap rolls / 19AQMM20F1987

Industry : | 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 , ,


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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